PETRONAS Dagangan Berhad (KLSE:PETDAG)
Malaysia · Delayed Price · Currency is MYR 22.14
+0.34 (1.56%)
At close: Sep 8, 2025
PETRONAS Dagangan Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 36,878 | 37,951 | 37,549 | 36,749 | 22,674 | 18,711 | Upgrade | |
Revenue Growth (YoY) | -5.98% | 1.07% | 2.18% | 62.08% | 21.18% | -38.23% | Upgrade |
Cost of Revenue | 33,470 | 33,470 | 33,539 | 33,095 | 19,939 | 16,439 | Upgrade |
Gross Profit | 3,408 | 4,481 | 4,010 | 3,654 | 2,735 | 2,272 | Upgrade |
Selling, General & Admin | 3,249 | 3,249 | 2,973 | 2,797 | 2,157 | 2,233 | Upgrade |
Other Operating Expenses | -1,446 | -316.11 | -314.55 | -291.76 | -173.29 | -363.79 | Upgrade |
Operating Expenses | 1,822 | 2,933 | 2,659 | 2,505 | 1,984 | 1,869 | Upgrade |
Operating Income | 1,587 | 1,548 | 1,351 | 1,149 | 751.19 | 402.53 | Upgrade |
Interest Expense | -11.16 | -8.79 | -10.34 | -21.23 | -9.53 | -14.88 | Upgrade |
Earnings From Equity Investments | 19.72 | -4.42 | -4.9 | 11.33 | 1.22 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | -4.27 | -4.27 | -4.23 | -3.98 | -2.11 | -1.16 | Upgrade |
Pretax Income | 1,591 | 1,531 | 1,332 | 1,135 | 740.77 | 386.42 | Upgrade |
Income Tax Expense | 416.42 | 414.03 | 364.84 | 347.2 | 209.54 | 114.01 | Upgrade |
Earnings From Continuing Operations | 1,174 | 1,117 | 966.78 | 787.84 | 531.23 | 272.41 | Upgrade |
Net Income to Company | 1,174 | 1,117 | 966.78 | 787.84 | 531.23 | 272.41 | Upgrade |
Minority Interest in Earnings | -31.16 | -30 | -23.7 | -11.24 | -1.48 | 3.55 | Upgrade |
Net Income | 1,143 | 1,087 | 943.08 | 776.6 | 529.75 | 275.96 | Upgrade |
Net Income to Common | 1,143 | 1,087 | 943.08 | 776.6 | 529.75 | 275.96 | Upgrade |
Net Income Growth | 31.71% | 15.22% | 21.44% | 46.59% | 91.97% | -66.73% | Upgrade |
Shares Outstanding (Basic) | 993 | 993 | 993 | 993 | 993 | 993 | Upgrade |
Shares Outstanding (Diluted) | 993 | 993 | 993 | 993 | 993 | 993 | Upgrade |
EPS (Basic) | 1.15 | 1.09 | 0.95 | 0.78 | 0.53 | 0.28 | Upgrade |
EPS (Diluted) | 1.15 | 1.09 | 0.95 | 0.78 | 0.53 | 0.28 | Upgrade |
EPS Growth | 31.71% | 15.22% | 21.44% | 46.60% | 91.97% | -66.73% | Upgrade |
Free Cash Flow | 1,673 | 1,394 | -554.1 | 1,560 | -177.21 | -80.4 | Upgrade |
Free Cash Flow Per Share | 1.68 | 1.40 | -0.56 | 1.57 | -0.18 | -0.08 | Upgrade |
Dividend Per Share | 0.910 | 0.870 | 0.800 | 0.620 | 0.700 | 0.380 | Upgrade |
Dividend Growth | 7.06% | 8.75% | 29.03% | -11.43% | 84.21% | -45.71% | Upgrade |
Gross Margin | 9.24% | 11.81% | 10.68% | 9.94% | 12.06% | 12.14% | Upgrade |
Operating Margin | 4.30% | 4.08% | 3.60% | 3.13% | 3.31% | 2.15% | Upgrade |
Profit Margin | 3.10% | 2.86% | 2.51% | 2.11% | 2.34% | 1.47% | Upgrade |
Free Cash Flow Margin | 4.54% | 3.67% | -1.48% | 4.25% | -0.78% | -0.43% | Upgrade |
EBITDA | 1,990 | 1,932 | 1,725 | 1,504 | 1,065 | 739.88 | Upgrade |
EBITDA Margin | 5.39% | 5.09% | 4.59% | 4.09% | 4.70% | 3.95% | Upgrade |
D&A For EBITDA | 403.06 | 384.08 | 374.38 | 354.93 | 313.9 | 337.35 | Upgrade |
EBIT | 1,587 | 1,548 | 1,351 | 1,149 | 751.19 | 402.53 | Upgrade |
EBIT Margin | 4.30% | 4.08% | 3.60% | 3.13% | 3.31% | 2.15% | Upgrade |
Effective Tax Rate | 26.18% | 27.05% | 27.40% | 30.59% | 28.29% | 29.50% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.