
PETRONAS Gas Berhad
6033.KL
16.82
MYR-0.42
(-2.44%)Day's range
16.78
17.24
52 wk Range
15.2
18.8
6033.KL Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 2,360,346,000 | 1,819,600,000 | 2,269,368,000 | 2,641,672,000 | 2,610,201,000 | 2,462,885,000 | 2,351,896,000 | 2,252,713,000 | 1,739,052,000 | 1,987,452,000 | 1,843,186,000 | 2,078,888,000 | 1,405,205,000 | 1,081,014,000 | 0 | 940,689,000 | 928,030,000 | 1,092,949,000 | 1,246,979,000 | 971,038,000 | |
Depreciation & Amortization | 1,173,228,000 | 1,142,722,000 | 1,035,511,000 | 983,005,000 | 1,016,887,000 | 1,137,578,000 | 1,136,899,000 | 990,147,000 | 877,084,000 | 776,818,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 78,525,000 | -3,404,000 | 80,078,000 | -26,975,000 | 203,658,000 | 143,474,000 | -29,654,000 | 36,394,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Receivable Change | -25,844,000 | 59,357,000 | -92,426,000 | -137,108,000 | 262,773,000 | 14,580,000 | -82,065,000 | -157,176,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -11,949,000 | -4,585,000 | -3,496,000 | -5,143,000 | 19,185,000 | -12,860,000 | -6,009,000 | -652,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -58,176,000 | 176,000,000 | 115,276,000 | -78,300,000 | 141,754,000 | 58,420,000 | 194,222,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 116,318,000 | 0 | 0 | 0 | 0 | 0 | -23,645,000 | 37,046,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -466,132,000 | 46,169,000 | -458,698,000 | -377,573,000 | -338,850,000 | -386,645,000 | -147,912,000 | -346,172,000 | -1,739,052,000 | -1,987,452,000 | -1,843,186,000 | -2,078,888,000 | -1,405,205,000 | -1,081,014,000 | 0 | -940,689,000 | -928,030,000 | -1,092,949,000 | -1,246,979,000 | -971,038,000 | |
Net Cash Provided by Operating Activities | 3,145,967,000 | 3,005,087,000 | 2,926,259,000 | 3,220,129,000 | 3,491,896,000 | 3,357,292,000 | 3,311,229,000 | 2,933,082,000 | 1,739,052,000 | 1,987,452,000 | 1,843,186,000 | 2,078,888,000 | 1,405,205,000 | 1,081,014,000 | 0 | 940,689,000 | 928,030,000 | 1,092,949,000 | 1,246,979,000 | 971,038,000 | |
Investments in Property, Plant & Equipment | -1,269,344,000 | -1,167,246,000 | -1,169,163,000 | -1,031,708,000 | -964,269,000 | -1,094,383,000 | -916,521,000 | -1,846,105,000 | -1,954,614,000 | -1,169,372,000 | -1,254,029,000 | -1,631,094,000 | -2,554,475,000 | -1,016,191,000 | -575,044,000 | -329,642,000 | -298,442,000 | -187,197,000 | -397,665,000 | -299,232,000 | |
Net Acquisitions | -69,000,000 | 5,986,999 | -6,229,000 | -99,694,000 | 8,619,000 | -31,031,000 | -39,185,000 | 55,336,000 | -20,593,000 | 103,201,000 | 2,101,000 | 0 | 144,447,000 | 0 | 0 | 35,069,000 | 0 | -125,000 | -102,461,000 | 0 | |
Purchases of Investments | 0 | -500,000,000 | -40,087,000 | 61,555,000 | 0 | -38,257,000 | -133,161,000 | -102,573,000 | -67,629,000 | 0 | 0 | 0 | 0 | -20,000,000 | -195,165,000 | -50,033,000 | -69,699,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 54,466,000 | 46,316,000 | 38,139,000 | 0 | 38,257,000 | 0 | 0 | 0 | 0 | 15,000,000 | 145,000,000 | 85,000,000 | 50,000,000 | 20,043,000 | 20,011,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 139,173,000 | 1 | 118,553,000 | 118,057,000 | 64,906,000 | 27,754,000 | 108,567,000 | -49,178,000 | -14,894,000 | 81,636,000 | 27,255,000 | 30,011,000 | 29,911,000 | 43,371,000 | 0 | -639,000 | 41,602,000 | 10,086,000 | 206,000 | 350,000 | |
Net Cash Used for Investing Activities | -1,199,171,000 | -1,606,793,000 | -1,050,610,000 | -913,651,000 | -890,744,000 | -1,097,660,000 | -847,139,000 | -1,895,283,000 | -1,990,101,000 | -1,087,736,000 | -1,209,673,000 | -1,456,083,000 | -2,295,117,000 | -942,820,000 | -689,748,000 | -325,234,000 | -326,539,000 | -177,236,000 | -499,920,000 | -298,882,000 | |
Debt Repayment | -1,281,000,000 | 198,600,000 | 347,000,000 | 319,100,000 | -540,128,000 | -45,712,000 | 202,116,000 | 1,143,314,000 | 1,032,088,000 | 0 | 0 | -469,610,000 | 0 | 0 | 0 | 0 | 0 | 0 | -312,195,000 | -400,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 73,320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 40,916,000 | 2,000,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | -73,320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -1,424,687,000 | -1,424,687,000 | -1,622,560,000 | -1,523,624,000 | -2,611,926,000 | -1,424,687,000 | -1,365,325,000 | -1,305,963,000 | -1,187,238,000 | -1,147,664,000 | -1,582,988,000 | -989,366,000 | -791,493,000 | -989,365,000 | -989,365,000 | -963,989,000 | -840,961,000 | -756,865,000 | -708,386,000 | -609,449,000 | |
Other Financing Activities | -173,347,000 | -1,174,881,000 | -356,302,000 | -169,809,000 | -331,896,000 | -379,124,000 | -29,727,000 | -137,297,000 | 0 | -23,861,000 | -58,379,000 | -112,671,000 | 862,208,000 | 42,199,000 | -19,961,000 | -14,197,000 | -15,912,000 | -16,011,000 | -26,607,000 | -35,436,000 | |
Net Cash Used/Provided by Financing Activities | -2,879,034,000 | -2,400,968,000 | -1,631,862,000 | -1,662,919,000 | -3,483,950,000 | -1,849,523,000 | -1,346,652,000 | -299,946,000 | -239,015,000 | -1,157,506,000 | -1,641,367,000 | -1,571,647,000 | 70,716,000 | -947,166,000 | -968,410,000 | -976,186,000 | -856,873,000 | -772,876,000 | -1,047,188,000 | -1,044,885,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | -4,441,000 | -1,767,000 | -613,000 | 383,000 | -7,326,000 | 733,477,000 | 154,746,000 | 655,432,000 | 421,727,000 | 0 | 597,097,000 | 492,713,000 | 491,584,000 | 493,799,000 | 619,736,000 | |
Net Change in Cash | -932,238,000 | -998,301,000 | 243,787,000 | 643,559,000 | -882,798,000 | 405,668,000 | 1,115,671,000 | 737,240,000 | 532,302,000 | 593,069,000 | -274,377,000 | -794,096,000 | -163,764,000 | -387,245,000 | 574,577,000 | 236,366,000 | 237,331,000 | 634,421,000 | 193,670,000 | 247,007,000 | |
Cash at End of Period | 2,595,705,000 | 3,027,943,000 | 4,026,244,000 | 3,782,457,000 | 3,138,898,000 | 4,021,696,000 | 3,616,028,000 | 2,500,357,000 | 1,763,117,000 | 1,230,815,000 | 637,746,000 | 912,123,000 | 2,205,070,000 | 2,368,834,000 | 2,756,079,000 | 2,181,502,000 | 1,945,136,000 | 1,707,805,000 | 1,073,384,000 | 879,714,000 | |
Cash at Beginning of Period | 3,527,943,000 | 4,026,244,000 | 3,782,457,000 | 3,138,898,000 | 4,021,696,000 | 3,616,028,000 | 2,500,357,000 | 1,763,117,000 | 1,230,815,000 | 637,746,000 | 912,123,000 | 1,706,219,000 | 2,368,834,000 | 2,756,079,000 | 2,181,502,000 | 1,945,136,000 | 1,707,805,000 | 1,073,384,000 | 879,714,000 | 632,707,000 | |
Operating Cash Flow | 3,145,967,000 | 3,005,087,000 | 2,926,259,000 | 3,220,129,000 | 3,491,896,000 | 3,357,292,000 | 3,311,229,000 | 2,933,082,000 | 1,739,052,000 | 1,987,452,000 | 1,843,186,000 | 2,078,888,000 | 1,405,205,000 | 1,081,014,000 | 0 | 940,689,000 | 928,030,000 | 1,092,949,000 | 1,246,979,000 | 971,038,000 | |
Capital Expenditure | -1,269,344,000 | -1,167,246,000 | -1,169,163,000 | -1,031,708,000 | -964,269,000 | -1,094,383,000 | -916,521,000 | -1,846,105,000 | -1,954,614,000 | -1,169,372,000 | -1,254,029,000 | -1,631,094,000 | -2,554,475,000 | -1,016,191,000 | -575,044,000 | -329,642,000 | -298,442,000 | -187,197,000 | -397,665,000 | -299,232,000 | |
Free Cash Flow | 1,876,623,000 | 1,837,841,000 | 1,757,096,000 | 2,188,421,000 | 2,527,627,000 | 2,262,909,000 | 2,394,708,000 | 1,086,977,000 | -215,562,000 | 818,080,000 | 589,157,000 | 447,794,000 | -1,149,270,000 | 64,823,000 | -575,044,000 | 611,047,000 | 629,588,000 | 905,752,000 | 849,314,000 | 671,806,000 |