PETRONAS Dagangan Berhad (KLSE:PETDAG)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
19.70
-0.80 (-3.90%)
At close: May 30, 2025

PETRONAS Dagangan Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
37,65137,95137,54936,74922,67418,711
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Revenue Growth (YoY)
-1.69%1.07%2.18%62.08%21.18%-38.23%
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Cost of Revenue
33,47033,47033,53933,09519,93916,439
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Gross Profit
4,1814,4814,0103,6542,7352,272
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Selling, General & Admin
3,2493,2492,9732,7972,1572,233
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Other Operating Expenses
-692.36-316.11-314.55-291.76-173.29-363.79
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Operating Expenses
2,5682,9332,6592,5051,9841,869
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Operating Income
1,6121,5481,3511,149751.19402.53
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Interest Expense
-9.96-8.79-10.34-21.23-9.53-14.88
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Earnings From Equity Investments
14.92-4.42-4.911.331.22-0.08
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Other Non Operating Income (Expenses)
-4.27-4.27-4.23-3.98-2.11-1.16
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Pretax Income
1,6131,5311,3321,135740.77386.42
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Income Tax Expense
428.25414.03364.84347.2209.54114.01
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Earnings From Continuing Operations
1,1851,117966.78787.84531.23272.41
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Net Income to Company
1,1851,117966.78787.84531.23272.41
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Minority Interest in Earnings
-30.7-30-23.7-11.24-1.483.55
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Net Income
1,1541,087943.08776.6529.75275.96
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Net Income to Common
1,1541,087943.08776.6529.75275.96
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Net Income Growth
33.07%15.22%21.44%46.59%91.97%-66.73%
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Shares Outstanding (Basic)
993993993993993993
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Shares Outstanding (Diluted)
993993993993993993
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EPS (Basic)
1.161.090.950.780.530.28
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EPS (Diluted)
1.161.090.950.780.530.28
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EPS Growth
33.07%15.22%21.44%46.60%91.97%-66.73%
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Free Cash Flow
1,9121,394-554.11,560-177.21-80.4
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Free Cash Flow Per Share
1.921.40-0.561.57-0.18-0.08
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Dividend Per Share
0.8900.8700.8000.6200.7000.380
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Dividend Growth
7.23%8.75%29.03%-11.43%84.21%-45.71%
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Gross Margin
11.10%11.81%10.68%9.94%12.06%12.14%
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Operating Margin
4.28%4.08%3.60%3.13%3.31%2.15%
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Profit Margin
3.06%2.86%2.51%2.11%2.34%1.47%
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Free Cash Flow Margin
5.08%3.67%-1.48%4.25%-0.78%-0.43%
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EBITDA
2,0081,9321,7251,5041,065739.88
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EBITDA Margin
5.33%5.09%4.59%4.09%4.70%3.95%
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D&A For EBITDA
396384.08374.38354.93313.9337.35
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EBIT
1,6121,5481,3511,149751.19402.53
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EBIT Margin
4.28%4.08%3.60%3.13%3.31%2.15%
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Effective Tax Rate
26.55%27.05%27.40%30.59%28.29%29.50%
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.