KLSE:PETRONM 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	13,425	15,838	17,216	18,350	9,183
Revenue Growth (YoY)	-15.24%	-8.01%	-6.18%	99.84%	42.11%
Cost of Revenue	12,893	15,599	16,685	17,847	8,674
Gross Profit	532.27	239.03	531.42	503.06	508.82
Selling, General & Admin	52.08	41.53	18.87	20.71	32.57
Other Operating Expenses	131.04	138.26	163.63	164.74	140.78
Operating Expenses	183.12	179.79	182.49	185.45	173.36
Operating Income	349.15	59.24	348.93	317.61	335.46
Interest Expense	-14.86	-34.17	-33.25	-37.17	-12.49
Interest & Investment Income	6.48	6.76	6.5	6.52	2.42
Currency Exchange Gain (Loss)	1.74	0.99	2.09	0.05	2.53
Other Non Operating Income (Expenses)	-5.36	-19.72	43.37	13.88	-19.92
EBT Excluding Unusual Items	337.15	13.1	367.65	300.88	308
Pretax Income	337.15	13.1	367.65	300.88	308
Income Tax Expense	91.49	-4.94	95.59	0.29	69.53
Net Income	245.66	18.04	272.06	300.59	238.47
Net Income to Common	245.66	18.04	272.06	300.59	238.47
Net Income Growth	1261.92%	-93.37%	-9.49%	26.05%	-
Shares Outstanding (Basic)	270	270	270	270	270
Shares Outstanding (Diluted)	270	270	270	270	270
EPS (Basic)	0.91	0.07	1.01	1.11	0.88
EPS (Diluted)	0.91	0.07	1.01	1.11	0.88
EPS Growth	1261.93%	-93.37%	-9.49%	26.05%	-
Free Cash Flow	1,402	-93.49	166.04	-54.98	-461.37
Free Cash Flow Per Share	5.19	-0.35	0.61	-0.20	-1.71
Dividend Per Share	0.200	0.100	0.230	0.250	0.200
Dividend Growth	100.00%	-56.52%	-8.00%	25.00%	300.00%
Gross Margin	3.96%	1.51%	3.09%	2.74%	5.54%
Operating Margin	2.60%	0.37%	2.03%	1.73%	3.65%
Profit Margin	1.83%	0.11%	1.58%	1.64%	2.60%
Free Cash Flow Margin	10.45%	-0.59%	0.96%	-0.30%	-5.02%
EBITDA	472.06	180.68	471.4	442.17	433.67
EBITDA Margin	3.52%	1.14%	2.74%	2.41%	4.72%
D&A For EBITDA	122.91	121.44	122.47	124.57	98.21
EBIT	349.15	59.24	348.93	317.61	335.46
EBIT Margin	2.60%	0.37%	2.03%	1.73%	3.65%
Effective Tax Rate	27.14%	-	26.00%	0.10%	22.57%
Advertising Expenses	9.3	9.09	11.98	11.34	18.94

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