Perdana Petroleum Berhad (KLSE:PERDANA)
Malaysia · Delayed Price · Currency is MYR 0.1400
-0.0050 (-3.45%)
At close: Aug 28, 2026
Perdana Petroleum Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 253.99 | 279.14 | 440.12 | 313.91 | 196.63 | 153.47 | |
Revenue Growth | -24.66% | -36.58% | 40.20% | 59.65% | 28.12% | -26.34% |
Cost of Revenue | 194.69 | 213.78 | 269.97 | 220.27 | 163.44 | 234.22 |
Gross Profit | 59.3 | 65.36 | 170.15 | 93.64 | 33.19 | -80.76 |
Selling, General & Admin | 21.8 | 17.57 | 19.1 | 14.6 | 12.96 | 9.41 |
Other Operating Expenses | 36.62 | 12.1 | -2.64 | 2.13 | -0.63 | 3.31 |
Operating Expenses | 48.18 | 19.42 | 16.45 | 15.49 | 12.6 | 24.52 |
Operating Income | 11.12 | 45.94 | 153.7 | 78.15 | 20.6 | -105.27 |
Interest Expense | -2.89 | -4.02 | -6.46 | -8.43 | -7.3 | -6.92 |
Interest & Investment Income | 3.63 | 2.63 | 0.12 | 0.26 | 0.26 | 1.22 |
Currency Exchange Gain (Loss) | 23.93 | 23.93 | 10.53 | -12.13 | -11.19 | - |
EBT Excluding Unusual Items | 35.78 | 68.47 | 157.88 | 57.84 | 2.36 | -110.98 |
Gain (Loss) on Sale of Investments | 10.24 | 10.24 | - | - | - | - |
Asset Writedown | -1.62 | -1.62 | 25.92 | 7.99 | 11.36 | -220.01 |
Other Unusual Items | - | - | - | - | - | 1.5 |
Pretax Income | 44.4 | 77.09 | 183.8 | 65.83 | 13.73 | -329.49 |
Income Tax Expense | 10.95 | 19.08 | 37.68 | 21.32 | 2.34 | -1.22 |
Earnings From Continuing Operations | 33.45 | 58.01 | 146.12 | 44.51 | 11.39 | -328.27 |
Net Income | 33.45 | 58.01 | 146.12 | 44.51 | 11.39 | -328.27 |
Net Income to Common | 33.45 | 58.01 | 146.12 | 44.51 | 11.39 | -328.27 |
Net Income Growth | -72.48% | -60.30% | 228.29% | 290.96% | - | - |
Shares Outstanding (Basic) | 2,227 | 2,227 | 2,224 | 2,219 | 2,217 | 2,242 |
Shares Outstanding (Diluted) | 2,230 | 2,242 | 2,239 | 2,241 | 2,217 | 2,242 |
Shares Change | -0.69% | 0.13% | -0.07% | 1.07% | -1.12% | 8.96% |
EPS (Basic) | 0.02 | 0.03 | 0.07 | 0.02 | 0.01 | -0.15 |
EPS (Diluted) | 0.02 | 0.03 | 0.07 | 0.02 | 0.01 | -0.15 |
EPS Growth | -72.29% | -60.34% | 228.16% | 290.18% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 67.02 | 113.2 | 80.21 | 55.09 | 56.75 | 23.85 |
Free Cash Flow Per Share | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 | 0.01 |
Gross Margin | 23.35% | 23.41% | 38.66% | 29.83% | 16.88% | -52.62% |
Operating Margin | 4.38% | 16.46% | 34.92% | 24.89% | 10.47% | -68.60% |
Profit Margin | 13.17% | 20.78% | 33.20% | 14.18% | 5.79% | -213.90% |
Free Cash Flow Margin | 26.39% | 40.55% | 18.22% | 17.55% | 28.86% | 15.54% |
EBITDA | 65.93 | 98.55 | 206.16 | 122.95 | 72.61 | 15.44 |
EBITDA Margin | 25.96% | 35.31% | 46.84% | 39.17% | 36.93% | 10.06% |
D&A For EBITDA | 54.81 | 52.62 | 52.47 | 44.8 | 52.01 | 120.72 |
EBIT | 11.12 | 45.94 | 153.7 | 78.15 | 20.6 | -105.27 |
EBIT Margin | 4.38% | 16.46% | 34.92% | 24.89% | 10.47% | -68.60% |
Effective Tax Rate | 24.67% | 24.75% | 20.50% | 32.38% | 17.06% | - |