PETRONAS Gas Berhad (KLSE:PETGAS)
17.24
-0.06 (-0.35%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,419 | 6,538 | 6,445 | 6,160 | 5,649 | 5,592 | Upgrade
|
| Revenue Growth (YoY) | -1.34% | 1.44% | 4.63% | 9.06% | 1.01% | 2.45% | Upgrade
|
| Selling, General & Admin | 160.14 | 145.95 | 131.12 | 113.54 | 131.95 | 125.36 | Upgrade
|
| Other Operating Expenses | 4,041 | 4,089 | 4,041 | 3,727 | 2,857 | 2,797 | Upgrade
|
| Total Operating Expenses | 4,201 | 4,235 | 4,172 | 3,840 | 2,989 | 2,922 | Upgrade
|
| Operating Income | 2,218 | 2,303 | 2,274 | 2,320 | 2,660 | 2,670 | Upgrade
|
| Interest Expense | -81 | -88.51 | -125.43 | -177.18 | -174.98 | -219.78 | Upgrade
|
| Net Interest Expense | -81 | -88.51 | -125.43 | -177.18 | -174.98 | -219.78 | Upgrade
|
| Income (Loss) on Equity Investments | 153.66 | 147.29 | 239.08 | 127.72 | 157.13 | 159.79 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.38 | -1.38 | -1.32 | -1.26 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,289 | 2,360 | 2,386 | 2,269 | 2,642 | 2,610 | Upgrade
|
| Pretax Income | 2,289 | 2,360 | 2,386 | 2,269 | 2,642 | 2,610 | Upgrade
|
| Income Tax Expense | 430.35 | 436.7 | 484.98 | 510.9 | 530.27 | 527.92 | Upgrade
|
| Earnings From Continuing Ops. | 1,859 | 1,924 | 1,901 | 1,758 | 2,111 | 2,082 | Upgrade
|
| Minority Interest in Earnings | -78.27 | -87.31 | -81.44 | -113.02 | -122.46 | -72.7 | Upgrade
|
| Net Income | 1,780 | 1,836 | 1,820 | 1,645 | 1,989 | 2,010 | Upgrade
|
| Net Income to Common | 1,780 | 1,836 | 1,820 | 1,645 | 1,989 | 2,010 | Upgrade
|
| Net Income Growth | -4.33% | 0.92% | 10.58% | -17.27% | -1.03% | 3.84% | Upgrade
|
| Shares Outstanding (Basic) | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | Upgrade
|
| Shares Outstanding (Diluted) | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | 1,979 | Upgrade
|
| EPS (Basic) | 0.90 | 0.93 | 0.92 | 0.83 | 1.01 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.93 | 0.92 | 0.83 | 1.01 | 1.02 | Upgrade
|
| EPS Growth | -4.33% | 0.92% | 10.58% | -17.27% | -1.03% | 3.84% | Upgrade
|
| Free Cash Flow | 1,369 | 1,877 | 1,838 | 1,757 | 2,188 | 2,528 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.95 | 0.93 | 0.89 | 1.11 | 1.28 | Upgrade
|
| Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | Upgrade
|
| Profit Margin | 27.74% | 28.09% | 28.23% | 26.71% | 35.21% | 35.94% | Upgrade
|
| Free Cash Flow Margin | 21.32% | 28.70% | 28.51% | 28.52% | 38.74% | 45.20% | Upgrade
|
| EBITDA | 3,317 | 3,374 | 3,322 | 3,274 | 3,560 | 3,601 | Upgrade
|
| EBITDA Margin | 51.68% | 51.61% | 51.55% | 53.14% | 63.02% | 64.39% | Upgrade
|
| D&A For EBITDA | 1,099 | 1,071 | 1,049 | 953.47 | 900.43 | 930.84 | Upgrade
|
| EBIT | 2,218 | 2,303 | 2,274 | 2,320 | 2,660 | 2,670 | Upgrade
|
| EBIT Margin | 34.55% | 35.22% | 35.28% | 37.66% | 47.08% | 47.75% | Upgrade
|
| Effective Tax Rate | 18.80% | 18.50% | 20.33% | 22.51% | 20.07% | 20.23% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.