PETRONAS Dagangan Berhad (KLSE:PETDAG)
Malaysia · Delayed Price · Currency is MYR 20.30
-0.36 (-1.74%)
At close: Aug 28, 2026
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 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 |
| 47,353 | 38,269 | 37,951 | 37,549 | 36,749 | 22,674 | |
Revenue Growth | 28.40% | 0.84% | 1.07% | 2.18% | 62.08% | 21.18% |
Cost of Revenue | 42,851 | 33,856 | 33,470 | 33,539 | 33,095 | 19,939 |
Gross Profit | 4,501 | 4,413 | 4,481 | 4,010 | 3,654 | 2,735 |
Selling, General & Admin | 3,233 | 3,233 | 3,249 | 2,973 | 2,797 | 2,157 |
Other Operating Expenses | -381.98 | -354.01 | -316.11 | -314.55 | -291.76 | -173.29 |
Operating Expenses | 2,825 | 2,879 | 2,933 | 2,659 | 2,505 | 1,984 |
Operating Income | 1,676 | 1,534 | 1,548 | 1,351 | 1,149 | 751.19 |
Interest Expense | -11.23 | -12.94 | -8.79 | -10.34 | -21.23 | -9.53 |
Earnings From Equity Investments | 21.22 | 12.69 | -4.42 | -4.9 | 11.33 | 1.22 |
Other Non Operating Income (Expenses) | -2.94 | -2.94 | -4.27 | -4.23 | -3.98 | -2.11 |
Pretax Income | 1,668 | 1,531 | 1,531 | 1,332 | 1,135 | 740.77 |
Income Tax Expense | 420.41 | 394.5 | 414.03 | 364.84 | 347.2 | 209.54 |
Earnings From Continuing Operations | 1,248 | 1,136 | 1,117 | 966.78 | 787.84 | 531.23 |
Net Income to Company | 1,248 | 1,136 | 1,117 | 966.78 | 787.84 | 531.23 |
Minority Interest in Earnings | -37.56 | -37.32 | -30 | -23.7 | -11.24 | -1.48 |
Net Income | 1,210 | 1,099 | 1,087 | 943.08 | 776.6 | 529.75 |
Net Income to Common | 1,210 | 1,099 | 1,087 | 943.08 | 776.6 | 529.75 |
Net Income Growth | 5.87% | 1.15% | 15.22% | 21.44% | 46.59% | 91.97% |
Shares Outstanding (Basic) | 993 | 993 | 993 | 993 | 993 | 993 |
Shares Outstanding (Diluted) | 993 | 993 | 993 | 993 | 993 | 993 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.22 | 1.11 | 1.09 | 0.95 | 0.78 | 0.53 |
EPS (Diluted) | 1.22 | 1.11 | 1.09 | 0.95 | 0.78 | 0.53 |
EPS Growth | 5.87% | 1.15% | 15.22% | 21.44% | 46.60% | 91.97% |
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 | 2,752 | 3,687 | 1,394 | -554.1 | 1,560 | -177.21 |
Free Cash Flow Per Share | 2.77 | 3.71 | 1.40 | -0.56 | 1.57 | -0.18 |
Dividend Per Share | 0.930 | 0.920 | 0.870 | 0.800 | 0.620 | 0.700 |
Dividend Growth | 2.20% | 5.75% | 8.75% | 29.03% | -11.43% | 84.21% |
Gross Margin | 9.51% | 11.53% | 11.81% | 10.68% | 9.94% | 12.06% |
Operating Margin | 3.54% | 4.01% | 4.08% | 3.60% | 3.13% | 3.31% |
Profit Margin | 2.56% | 2.87% | 2.86% | 2.51% | 2.11% | 2.34% |
Free Cash Flow Margin | 5.81% | 9.63% | 3.67% | -1.48% | 4.25% | -0.78% |
EBITDA | 2,030 | 1,910 | 1,932 | 1,725 | 1,504 | 1,065 |
EBITDA Margin | 4.29% | 4.99% | 5.09% | 4.59% | 4.09% | 4.70% |
D&A For EBITDA | 353.46 | 376.22 | 384.08 | 374.38 | 354.93 | 313.9 |
EBIT | 1,676 | 1,534 | 1,548 | 1,351 | 1,149 | 751.19 |
EBIT Margin | 3.54% | 4.01% | 4.08% | 3.60% | 3.13% | 3.31% |
Effective Tax Rate | 25.20% | 25.77% | 27.05% | 27.40% | 30.59% | 28.29% |