PETRONAS Dagangan Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	38,269	37,951	37,549	36,749	22,674
Revenue Growth (YoY)	0.84%	1.07%	2.18%	62.08%	21.18%
Cost of Revenue	33,856	33,470	33,539	33,095	19,939
Gross Profit	4,413	4,481	4,010	3,654	2,735
Selling, General & Admin	3,233	3,249	2,973	2,797	2,157
Other Operating Expenses	-354.01	-316.11	-314.55	-291.76	-173.29
Operating Expenses	2,879	2,933	2,659	2,505	1,984
Operating Income	1,534	1,548	1,351	1,149	751.19
Interest Expense	-12.94	-8.79	-10.34	-21.23	-9.53
Earnings From Equity Investments	12.69	-4.42	-4.9	11.33	1.22
Other Non Operating Income (Expenses)	-2.94	-4.27	-4.23	-3.98	-2.11
Pretax Income	1,531	1,531	1,332	1,135	740.77
Income Tax Expense	394.5	414.03	364.84	347.2	209.54
Earnings From Continuing Operations	1,136	1,117	966.78	787.84	531.23
Net Income to Company	1,136	1,117	966.78	787.84	531.23
Minority Interest in Earnings	-37.32	-30	-23.7	-11.24	-1.48
Net Income	1,099	1,087	943.08	776.6	529.75
Net Income to Common	1,099	1,087	943.08	776.6	529.75
Net Income Growth	1.15%	15.22%	21.44%	46.59%	91.97%
Shares Outstanding (Basic)	993	993	993	993	993
Shares Outstanding (Diluted)	993	993	993	993	993
EPS (Basic)	1.11	1.09	0.95	0.78	0.53
EPS (Diluted)	1.11	1.09	0.95	0.78	0.53
EPS Growth	1.15%	15.22%	21.44%	46.60%	91.97%
Free Cash Flow	3,687	1,394	-554.1	1,560	-177.21
Free Cash Flow Per Share	3.71	1.40	-0.56	1.57	-0.18
Dividend Per Share	0.920	0.870	0.800	0.620	0.700
Dividend Growth	5.75%	8.75%	29.03%	-11.43%	84.21%
Gross Margin	11.53%	11.81%	10.68%	9.94%	12.06%
Operating Margin	4.01%	4.08%	3.60%	3.13%	3.31%
Profit Margin	2.87%	2.86%	2.51%	2.11%	2.34%
Free Cash Flow Margin	9.63%	3.67%	-1.48%	4.25%	-0.78%
EBITDA	1,910	1,932	1,725	1,504	1,065
EBITDA Margin	4.99%	5.09%	4.59%	4.09%	4.70%
D&A For EBITDA	376.22	384.08	374.38	354.93	313.9
EBIT	1,534	1,548	1,351	1,149	751.19
EBIT Margin	4.01%	4.08%	3.60%	3.13%	3.31%
Effective Tax Rate	25.77%	27.05%	27.40%	30.59%	28.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.