Petron Malaysia Refining & Marketing Bhd (KLSE:PETRONM)
Malaysia
· Delayed Price · Currency is MYR 4.900
+0.110 (2.30%)
At close: Mar 6, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 13,425 | 15,838 | 17,216 | 18,350 | 9,183 | Upgrade
|
| Revenue Growth (YoY) | -15.24% | -8.01% | -6.18% | 99.84% | 42.11% | Upgrade
|
| Cost of Revenue | 12,854 | 15,599 | 16,685 | 17,847 | 8,674 | Upgrade
|
| Gross Profit | 570.53 | 239.03 | 531.42 | 503.06 | 508.82 | Upgrade
|
| Selling, General & Admin | 42.78 | 41.53 | 18.87 | 20.71 | 32.57 | Upgrade
|
| Other Operating Expenses | 178.23 | 138.26 | 163.63 | 164.74 | 140.78 | Upgrade
|
| Operating Expenses | 221.01 | 179.79 | 182.49 | 185.45 | 173.36 | Upgrade
|
| Operating Income | 349.52 | 59.24 | 348.93 | 317.61 | 335.46 | Upgrade
|
| Interest Expense | -19.9 | -34.17 | -33.25 | -37.17 | -12.49 | Upgrade
|
| Interest & Investment Income | 6.48 | 6.76 | 6.5 | 6.52 | 2.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.99 | 2.09 | 0.05 | 2.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | -19.72 | 43.37 | 13.88 | -19.92 | Upgrade
|
| EBT Excluding Unusual Items | 337.15 | 13.1 | 367.65 | 300.88 | 308 | Upgrade
|
| Pretax Income | 337.15 | 13.1 | 367.65 | 300.88 | 308 | Upgrade
|
| Income Tax Expense | 91.49 | -4.94 | 95.59 | 0.29 | 69.53 | Upgrade
|
| Net Income | 245.66 | 18.04 | 272.06 | 300.59 | 238.47 | Upgrade
|
| Net Income to Common | 245.66 | 18.04 | 272.06 | 300.59 | 238.47 | Upgrade
|
| Net Income Growth | 1261.92% | -93.37% | -9.49% | 26.05% | - | Upgrade
|
| Shares Outstanding (Basic) | 270 | 270 | 270 | 270 | 270 | Upgrade
|
| Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 270 | Upgrade
|
| EPS (Basic) | 0.91 | 0.07 | 1.01 | 1.11 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.07 | 1.01 | 1.11 | 0.88 | Upgrade
|
| EPS Growth | 1261.93% | -93.37% | -9.49% | 26.05% | - | Upgrade
|
| Free Cash Flow | 1,402 | -93.49 | 166.04 | -54.98 | -461.37 | Upgrade
|
| Free Cash Flow Per Share | 5.19 | -0.35 | 0.61 | -0.20 | -1.71 | Upgrade
|
| Dividend Per Share | 0.200 | 0.100 | 0.230 | 0.250 | 0.200 | Upgrade
|
| Dividend Growth | 100.00% | -56.52% | -8.00% | 25.00% | 300.00% | Upgrade
|
| Gross Margin | 4.25% | 1.51% | 3.09% | 2.74% | 5.54% | Upgrade
|
| Operating Margin | 2.60% | 0.37% | 2.03% | 1.73% | 3.65% | Upgrade
|
| Profit Margin | 1.83% | 0.11% | 1.58% | 1.64% | 2.60% | Upgrade
|
| Free Cash Flow Margin | 10.45% | -0.59% | 0.96% | -0.30% | -5.02% | Upgrade
|
| EBITDA | 472.99 | 180.68 | 471.4 | 442.17 | 433.67 | Upgrade
|
| EBITDA Margin | 3.52% | 1.14% | 2.74% | 2.41% | 4.72% | Upgrade
|
| D&A For EBITDA | 123.46 | 121.44 | 122.47 | 124.57 | 98.21 | Upgrade
|
| EBIT | 349.52 | 59.24 | 348.93 | 317.61 | 335.46 | Upgrade
|
| EBIT Margin | 2.60% | 0.37% | 2.03% | 1.73% | 3.65% | Upgrade
|
| Effective Tax Rate | 27.14% | - | 26.00% | 0.10% | 22.57% | Upgrade
|
| Advertising Expenses | - | 9.09 | 11.98 | 11.34 | 18.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.