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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	6,419	6,538	6,445	6,160	5,649	5,592
Revenue Growth (YoY)	-1.34%	1.44%	4.63%	9.06%	1.01%	2.45%
Selling, General & Admin	160.14	145.95	131.12	113.54	131.95	125.36
Other Operating Expenses	4,041	4,089	4,041	3,727	2,857	2,797
Total Operating Expenses	4,201	4,235	4,172	3,840	2,989	2,922
Operating Income	2,218	2,303	2,274	2,320	2,660	2,670
Interest Expense	-81	-88.51	-125.43	-177.18	-174.98	-219.78
Net Interest Expense	-81	-88.51	-125.43	-177.18	-174.98	-219.78
Income (Loss) on Equity Investments	153.66	147.29	239.08	127.72	157.13	159.79
Other Non-Operating Income (Expenses)	-1.38	-1.38	-1.32	-1.26	-	-
EBT Excluding Unusual Items	2,289	2,360	2,386	2,269	2,642	2,610
Pretax Income	2,289	2,360	2,386	2,269	2,642	2,610
Income Tax Expense	430.35	436.7	484.98	510.9	530.27	527.92
Earnings From Continuing Ops.	1,859	1,924	1,901	1,758	2,111	2,082
Minority Interest in Earnings	-78.27	-87.31	-81.44	-113.02	-122.46	-72.7
Net Income	1,780	1,836	1,820	1,645	1,989	2,010
Net Income to Common	1,780	1,836	1,820	1,645	1,989	2,010
Net Income Growth	-4.33%	0.92%	10.58%	-17.27%	-1.03%	3.84%
Shares Outstanding (Basic)	1,979	1,979	1,979	1,979	1,979	1,979
Shares Outstanding (Diluted)	1,979	1,979	1,979	1,979	1,979	1,979
EPS (Basic)	0.90	0.93	0.92	0.83	1.01	1.02
EPS (Diluted)	0.90	0.93	0.92	0.83	1.01	1.02
EPS Growth	-4.33%	0.92%	10.58%	-17.27%	-1.03%	3.84%
Free Cash Flow	1,369	1,877	1,838	1,757	2,188	2,528
Free Cash Flow Per Share	0.69	0.95	0.93	0.89	1.11	1.28
Dividend Per Share	0.720	0.720	0.720	0.720	0.720	0.720
Profit Margin	27.74%	28.09%	28.23%	26.71%	35.21%	35.94%
Free Cash Flow Margin	21.32%	28.70%	28.51%	28.52%	38.74%	45.20%
EBITDA	3,317	3,374	3,322	3,274	3,560	3,601
EBITDA Margin	51.68%	51.61%	51.55%	53.14%	63.02%	64.39%
D&A For EBITDA	1,099	1,071	1,049	953.47	900.43	930.84
EBIT	2,218	2,303	2,274	2,320	2,660	2,670
EBIT Margin	34.55%	35.22%	35.28%	37.66%	47.08%	47.75%
Effective Tax Rate	18.80%	18.50%	20.33%	22.51%	20.07%	20.23%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.