PETRONAS Gas Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	6,374	6,538	6,445	6,160	5,649
Revenue Growth (YoY)	-2.51%	1.44%	4.63%	9.06%	1.01%
Selling, General & Admin	160.45	145.95	131.12	113.54	131.95
Other Operating Expenses	3,964	4,089	4,041	3,727	2,857
Total Operating Expenses	4,125	4,235	4,172	3,840	2,989
Operating Income	2,249	2,303	2,274	2,320	2,660
Interest Expense	-81.03	-88.51	-125.43	-177.18	-174.98
Net Interest Expense	-81.03	-88.51	-125.43	-177.18	-174.98
Income (Loss) on Equity Investments	178.38	147.29	239.08	127.72	157.13
Other Non-Operating Income (Expenses)	-1.54	-1.38	-1.32	-1.26	-
EBT Excluding Unusual Items	2,345	2,360	2,386	2,269	2,642
Pretax Income	2,345	2,360	2,386	2,269	2,642
Income Tax Expense	508.53	436.7	484.98	510.9	530.27
Earnings From Continuing Ops.	1,836	1,924	1,901	1,758	2,111
Minority Interest in Earnings	-109.35	-87.31	-81.44	-113.02	-122.46
Net Income	1,727	1,836	1,820	1,645	1,989
Net Income to Common	1,727	1,836	1,820	1,645	1,989
Net Income Growth	-5.95%	0.92%	10.58%	-17.27%	-1.03%
Shares Outstanding (Basic)	1,979	1,979	1,979	1,979	1,979
Shares Outstanding (Diluted)	1,979	1,979	1,979	1,979	1,979
EPS (Basic)	0.87	0.93	0.92	0.83	1.01
EPS (Diluted)	0.87	0.93	0.92	0.83	1.01
EPS Growth	-5.95%	0.92%	10.58%	-17.27%	-1.03%
Free Cash Flow	869.2	1,877	1,838	1,757	2,188
Free Cash Flow Per Share	0.44	0.95	0.93	0.89	1.11
Dividend Per Share	0.720	0.720	0.720	0.720	0.720
Profit Margin	27.10%	28.09%	28.23%	26.71%	35.21%
Free Cash Flow Margin	13.64%	28.70%	28.51%	28.52%	38.74%
EBITDA	3,353	3,374	3,322	3,274	3,560
EBITDA Margin	52.61%	51.61%	51.55%	53.14%	63.02%
D&A For EBITDA	1,104	1,071	1,049	953.47	900.43
EBIT	2,249	2,303	2,274	2,320	2,660
EBIT Margin	35.29%	35.22%	35.28%	37.66%	47.08%
Effective Tax Rate	21.69%	18.50%	20.33%	22.51%	20.07%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.