PETRONAS Gas Berhad (KLSE: PETGAS)
Malaysia
· Delayed Price · Currency is MYR 17.34
+0.16 (0.93%)
At close: Jan 20, 2025
PETRONAS Gas Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,506 | 6,445 | 6,160 | 5,649 | 5,592 | 5,458 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | 4.63% | 9.06% | 1.01% | 2.45% | -0.72% | Upgrade
|
| Selling, General & Admin | 147.94 | 131.12 | 113.54 | 131.95 | 125.36 | 94.83 | Upgrade
|
| Other Operating Expenses | 4,009 | 4,041 | 3,727 | 2,857 | 2,797 | 2,808 | Upgrade
|
| Total Operating Expenses | 4,157 | 4,172 | 3,840 | 2,989 | 2,922 | 2,902 | Upgrade
|
| Operating Income | 2,349 | 2,274 | 2,320 | 2,660 | 2,670 | 2,556 | Upgrade
|
| Interest Expense | -90.64 | -125.43 | -177.18 | -174.98 | -219.78 | -229.68 | Upgrade
|
| Net Interest Expense | -90.64 | -125.43 | -177.18 | -174.98 | -219.78 | -229.68 | Upgrade
|
| Income (Loss) on Equity Investments | 238.37 | 239.08 | 127.72 | 157.13 | 159.79 | 136.72 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.32 | -1.32 | -1.26 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,495 | 2,386 | 2,269 | 2,642 | 2,610 | 2,463 | Upgrade
|
| Pretax Income | 2,495 | 2,386 | 2,269 | 2,642 | 2,610 | 2,463 | Upgrade
|
| Income Tax Expense | 525.23 | 484.98 | 510.9 | 530.27 | 527.92 | 478.83 | Upgrade
|
| Earnings From Continuing Ops. | 1,970 | 1,901 | 1,758 | 2,111 | 2,082 | 1,984 | Upgrade
|
| Minority Interest in Earnings | -109.15 | -81.44 | -113.02 | -122.46 | -72.7 | -48.79 | Upgrade
|
| Net Income | 1,861 | 1,820 | 1,645 | 1,989 | 2,010 | 1,935 | Upgrade
|
| Net Income to Common | 1,861 | 1,820 | 1,645 | 1,989 | 2,010 | 1,935 | Upgrade
|
| Net Income Growth | 3.93% | 10.58% | -17.27% | -1.03% | 3.84% | 7.94% | Upgrade
|
| Shares Outstanding (Basic) | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | Upgrade
|
| Shares Outstanding (Diluted) | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | Upgrade
|
| EPS (Basic) | 0.94 | 0.92 | 0.83 | 1.01 | 1.02 | 0.98 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.92 | 0.83 | 1.01 | 1.02 | 0.98 | Upgrade
|
| EPS Growth | 3.93% | 10.58% | -17.27% | -1.03% | 3.84% | 7.94% | Upgrade
|
| Free Cash Flow | 1,843 | 1,838 | 1,757 | 2,188 | 2,528 | 2,263 | Upgrade
|
| Free Cash Flow Per Share | 0.93 | 0.93 | 0.89 | 1.11 | 1.28 | 1.14 | Upgrade
|
| Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | Upgrade
|
| Profit Margin | 28.60% | 28.23% | 26.71% | 35.21% | 35.94% | 35.46% | Upgrade
|
| Free Cash Flow Margin | 28.33% | 28.51% | 28.52% | 38.74% | 45.20% | 41.46% | Upgrade
|
| EBITDA | 3,428 | 3,322 | 3,274 | 3,560 | 3,601 | 3,608 | Upgrade
|
| EBITDA Margin | 52.70% | 51.55% | 53.14% | 63.02% | 64.39% | 66.10% | Upgrade
|
| D&A For EBITDA | 1,079 | 1,049 | 953.47 | 900.43 | 930.84 | 1,052 | Upgrade
|
| EBIT | 2,349 | 2,274 | 2,320 | 2,660 | 2,670 | 2,556 | Upgrade
|
| EBIT Margin | 36.11% | 35.28% | 37.66% | 47.08% | 47.75% | 46.83% | Upgrade
|
| Effective Tax Rate | 21.05% | 20.33% | 22.51% | 20.07% | 20.23% | 19.44% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.