PETRONAS Gas Berhad (KLSE:PETGAS)
Malaysia · Delayed Price · Currency is MYR 17.54
-0.04 (-0.23%)
At close: Jul 31, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 6,364 | 6,374 | 6,538 | 6,445 | 6,160 | 5,649 | |
Revenue Growth | -2.30% | -2.51% | 1.44% | 4.63% | 9.06% | 1.01% |
Selling, General & Admin | 165.44 | 160.45 | 145.95 | 131.12 | 113.54 | 131.95 |
Other Operating Expenses | 3,984 | 3,964 | 4,089 | 4,041 | 3,727 | 2,857 |
Total Operating Expenses | 4,150 | 4,125 | 4,235 | 4,172 | 3,840 | 2,989 |
Operating Income | 2,215 | 2,249 | 2,303 | 2,274 | 2,320 | 2,660 |
Interest Expense | -74.73 | -81.03 | -88.51 | -125.43 | -177.18 | -174.98 |
Net Interest Expense | -74.73 | -81.03 | -88.51 | -125.43 | -177.18 | -174.98 |
Income (Loss) on Equity Investments | 171.97 | 178.38 | 147.29 | 239.08 | 127.72 | 157.13 |
Other Non-Operating Income (Expenses) | -1.54 | -1.54 | -1.38 | -1.32 | -1.26 | - |
EBT Excluding Unusual Items | 2,311 | 2,345 | 2,360 | 2,386 | 2,269 | 2,642 |
Pretax Income | 2,311 | 2,345 | 2,360 | 2,386 | 2,269 | 2,642 |
Income Tax Expense | 500.09 | 508.53 | 436.7 | 484.98 | 510.9 | 530.27 |
Earnings From Continuing Ops. | 1,810 | 1,836 | 1,924 | 1,901 | 1,758 | 2,111 |
Minority Interest in Earnings | -113.44 | -109.35 | -87.31 | -81.44 | -113.02 | -122.46 |
Net Income | 1,697 | 1,727 | 1,836 | 1,820 | 1,645 | 1,989 |
Net Income to Common | 1,697 | 1,727 | 1,836 | 1,820 | 1,645 | 1,989 |
Net Income Growth | -8.20% | -5.95% | 0.92% | 10.58% | -17.27% | -1.03% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.86 | 0.87 | 0.93 | 0.92 | 0.83 | 1.01 |
EPS (Diluted) | 0.86 | 0.87 | 0.93 | 0.92 | 0.83 | 1.01 |
EPS Growth | -8.20% | -5.95% | 0.92% | 10.58% | -17.27% | -1.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 487.15 | 869.2 | 1,877 | 1,838 | 1,757 | 2,188 |
Free Cash Flow Per Share | 0.25 | 0.44 | 0.95 | 0.93 | 0.89 | 1.11 |
Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Profit Margin | 26.66% | 27.10% | 28.09% | 28.23% | 26.71% | 35.21% |
Free Cash Flow Margin | 7.65% | 13.64% | 28.70% | 28.51% | 28.52% | 38.74% |
EBITDA | 3,349 | 3,353 | 3,374 | 3,322 | 3,274 | 3,560 |
EBITDA Margin | 52.63% | 52.61% | 51.61% | 51.55% | 53.14% | 63.02% |
D&A For EBITDA | 1,135 | 1,104 | 1,071 | 1,049 | 953.47 | 900.43 |
EBIT | 2,215 | 2,249 | 2,303 | 2,274 | 2,320 | 2,660 |
EBIT Margin | 34.80% | 35.29% | 35.22% | 35.28% | 37.66% | 47.08% |
Effective Tax Rate | 21.64% | 21.69% | 18.50% | 20.33% | 22.51% | 20.07% |