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 Income Statement
| Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,839,298,000 | 2,982,347,000 | 3,125,745,000 | 3,415,141,000 | 3,221,843,000 | 3,524,952,000 | 2,765,124,000 | 3,576,771,000 | 3,892,139,000 | 4,391,716,000 | 4,455,955,000 | 4,561,280,000 | 4,809,623,000 | 5,498,074,000 | 5,458,250,000 | 5,592,117,000 | 5,648,602,000 | 6,160,176,000 | 6,445,423,000 | 6,538,245,000 | |
| Cost of Revenue | 1,764,743,000 | 1,725,616,000 | 1,779,998,000 | 2,194,403,000 | 2,043,483,000 | 1,737,779,000 | 1,347,251,000 | 1,806,762,000 | 1,947,274,000 | 2,179,498,000 | 2,316,526,000 | 2,495,424,000 | 2,666,822,000 | 2,962,141,000 | 3,071,201,000 | 2,935,689,000 | 2,928,856,000 | 3,812,490,000 | 4,158,416,000 | 4,260,902,000 | |
| Gross Profit | 1,074,555,000 | 1,256,731,000 | 1,345,747,000 | 1,220,738,000 | 1,178,360,000 | 1,787,173,000 | 1,417,873,000 | 1,770,009,000 | 1,944,865,000 | 2,212,218,000 | 2,139,429,000 | 2,065,856,000 | 2,142,801,000 | 2,535,933,000 | 2,387,049,000 | 2,656,428,000 | 2,719,746,000 | 2,347,686,000 | 2,287,007,000 | 2,277,343,000 | |
| Gross Profit Margin | 0.378 | 0.421 | 0.431 | 0.357 | 0.366 | 0.507 | 0.513 | 0.495 | 0.5 | 0.504 | 0.48 | 0.453 | 0.446 | 0.461 | 0.437 | 0.475 | 0.481 | 0.381 | 0.355 | 0.348 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 40,806,000 | 43,442,000 | 52,000,000 | 60,893,000 | 79,082,000 | 93,450,000 | 113,038,000 | 152,038,000 | 120,014,000 | 74,843,000 | 89,468,000 | 93,086,000 | 84,356,000 | 90,051,000 | 94,825,000 | 125,361,000 | 131,951,000 | 113,535,000 | 131,123,000 | 145,945,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 40,806,000 | 43,442,000 | 52,000,000 | 60,893,000 | 79,082,000 | 93,450,000 | 113,038,000 | 152,038,000 | 120,014,000 | 74,843,000 | 89,468,000 | 93,086,000 | 84,356,000 | 90,051,000 | 94,825,000 | 125,361,000 | 131,951,000 | 113,535,000 | 131,123,000 | 145,945,000 | |
| Other Expenses | -26,004,000 | -65,575,000 | -68,931,000 | -35,545,000 | -112,552,000 | 0 | -115,819,000 | -222,999,000 | -78,892,000 | -4,684,000 | 32,998,000 | -164,316,000 | -219,951,000 | -124,747,000 | -263,621,000 | -139,127,000 | -71,727,000 | -85,934,000 | -117,804,000 | -171,553,000 | |
| Total Operating Expenses | 14,802,000 | -22,133,000 | -16,931,000 | 25,348,000 | -33,470,000 | -71,327,000 | -2,781,000 | -70,961,000 | 41,122,000 | 70,159,000 | 122,466,000 | -71,230,000 | -135,595,000 | -34,696,000 | -168,796,000 | -13,766,000 | 60,224,000 | 27,601,000 | 13,319,000 | -25,608,000 | |
| Total Costs & Expenses | 1,779,545,000 | 1,703,483,000 | 1,763,067,000 | 2,219,751,000 | 2,010,013,000 | 1,666,452,000 | 1,344,470,000 | 1,735,801,000 | 1,988,396,000 | 2,249,657,000 | 2,438,992,000 | 2,424,194,000 | 2,531,227,000 | 2,927,445,000 | 2,902,405,000 | 2,921,923,000 | 2,989,080,000 | 3,840,091,000 | 4,171,735,000 | 4,235,294,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 34,847,000 | 24,426,000 | 16,344,000 | 19,402,000 | 20,235,000 | 20,096,000 | 16,263,000 | 20,343,000 | 50,117,000 | 76,328,000 | 90,055,000 | 93,943,000 | 113,496,000 | 169,387,000 | 229,684,000 | 212,453,000 | 174,982,000 | 178,434,000 | 126,757,000 | 89,893,000 | |
| Depreciation & Amortization | 0 | 26,741,000 | 47,799,000 | 55,457,000 | 52,208,000 | 61,851,000 | 28,600,000 | 23,922,000 | 42,793,000 | 288,728,000 | 75,202,000 | 877,084,000 | 990,077,000 | 1,136,833,000 | 1,137,578,000 | 1,016,887,000 | 983,005,000 | 1,036,769,000 | 1,142,722,000 | 1,173,228,000 | |
| EBITDA | 1,717,788,000 | 1,305,605,000 | 1,410,477,000 | 1,250,847,000 | 1,264,038,000 | 1,920,351,000 | 1,449,254,000 | 1,871,628,000 | 1,946,536,000 | 2,430,787,000 | 2,092,165,000 | 3,014,170,000 | 3,268,473,000 | 3,707,462,000 | 3,693,423,000 | 3,687,081,000 | 3,642,527,000 | 3,355,596,000 | 3,415,087,000 | 3,623,467,000 | |
| EBITDA Margin | 0.605 | 0.438 | 0.451 | 0.366 | 0.392 | 0.545 | 0.524 | 0.523 | 0.5 | 0.553 | 0.47 | 0.661 | 0.68 | 0.674 | 0.677 | 0.659 | 0.645 | 0.545 | 0.53 | 0.554 | |
| Operating Income | 1,059,753,000 | 1,278,864,000 | 1,362,678,000 | 1,195,390,000 | 1,211,830,000 | 1,858,500,000 | 1,420,654,000 | 1,840,970,000 | 1,903,743,000 | 2,142,059,000 | 2,016,963,000 | 2,137,086,000 | 2,278,396,000 | 2,570,629,000 | 2,555,845,000 | 2,670,194,000 | 2,659,522,000 | 2,320,085,000 | 2,273,688,000 | 2,302,951,000 | |
| Operating Income Margin | 0.373 | 0.429 | 0.436 | 0.35 | 0.376 | 0.527 | 0.514 | 0.515 | 0.489 | 0.488 | 0.453 | 0.469 | 0.474 | 0.468 | 0.468 | 0.477 | 0.471 | 0.377 | 0.353 | 0.352 | |
| Total Other Income/Expenses (Net) | -34,847,000 | -24,426,000 | -16,344,000 | -19,402,000 | -20,235,000 | 41,755,000 | 12,337,000 | -8,320,000 | -7,324,000 | -76,328,000 | -14,853,000 | -30,317,000 | -25,683,000 | -236,041,000 | -92,960,000 | -59,993,000 | -17,850,000 | -50,717,000 | 112,327,000 | 57,395,000 | |
| Income Before Tax | 1,024,906,000 | 1,281,179,000 | 1,394,133,000 | 1,231,445,000 | 1,243,803,000 | 1,900,255,000 | 1,432,991,000 | 1,844,549,000 | 1,896,419,000 | 2,354,459,000 | 2,002,110,000 | 2,106,769,000 | 2,252,713,000 | 2,351,896,000 | 2,462,885,000 | 2,610,201,000 | 2,641,672,000 | 2,269,368,000 | 2,386,015,000 | 2,360,346,000 | |
| Pre-Tax Income Margin | 0.361 | 0.43 | 0.446 | 0.361 | 0.386 | 0.539 | 0.518 | 0.516 | 0.487 | 0.536 | 0.449 | 0.462 | 0.468 | 0.428 | 0.451 | 0.467 | 0.468 | 0.368 | 0.37 | 0.361 | |
| Income Tax Expense | 53,868,000 | 34,200,000 | 301,184,000 | 303,415,000 | 303,114,000 | 461,206,000 | 352,198,000 | 447,448,000 | -182,457,000 | 512,379,000 | 16,240,000 | 370,468,000 | 435,780,000 | 443,715,000 | 478,833,000 | 527,920,000 | 530,268,000 | 510,900,000 | 484,976,000 | 436,698,000 | |
| Net Income | 971,038,000 | 1,246,979,000 | 1,092,949,000 | 928,030,000 | 940,689,000 | 1,439,049,000 | 1,081,014,000 | 1,405,205,000 | 2,078,888,000 | 1,843,186,000 | 1,987,452,000 | 1,739,052,000 | 1,792,682,000 | 1,810,259,000 | 1,935,258,000 | 2,009,585,000 | 1,988,940,000 | 1,645,446,000 | 1,819,600,000 | 1,836,339,000 | |
| Net Income Margin | 0.342 | 0.418 | 0.35 | 0.272 | 0.292 | 0.408 | 0.391 | 0.393 | 0.534 | 0.42 | 0.446 | 0.381 | 0.373 | 0.329 | 0.355 | 0.359 | 0.352 | 0.267 | 0.282 | 0.281 | |
| Earnings Per Share (EPS) | 0.49 | 0.63 | 0.55 | 0.47 | 0.48 | 0.73 | 0.55 | 0.71 | 1.05 | 0.93 | 1 | 0.88 | 0.91 | 0.91 | 0.98 | 1.02 | 1.01 | 0.83 | 0.92 | 0.93 | |
| Diluted Earnings Per Share (EPS) | 0.49 | 0.63 | 0.55 | 0.47 | 0.48 | 0.73 | 0.55 | 0.71 | 1.05 | 0.93 | 1 | 0.88 | 0.91 | 0.91 | 0.98 | 1.02 | 1.01 | 0.83 | 0.92 | 0.93 | |
| Weighted Average Shares Outstanding | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 | 1,978,732,000 |