PETRONAS Dagangan Berhad
PNADF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,951 | $37,549 | $36,749 | $22,505 |
| % Growth | 1.1% | 2.2% | 63.3% | – |
| Cost of Goods Sold | $33,470 | $33,539 | $33,195 | $19,937 |
| Gross Profit | $4,481 | $4,010 | $3,554 | $2,568 |
| % Margin | 11.8% | 10.7% | 9.7% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,680 | $1,544 | $1,466 | $1,161 |
| SG&A Expenses | $3,249 | $2,973 | $2,797 | $2,159 |
| Sales & Mktg Exp. | $1,569 | $1,429 | $1,331 | $998 |
| Other Operating Expenses | -$316 | -$315 | -$392 | -$342 |
| Operating Expenses | $2,933 | $2,659 | $2,405 | $1,817 |
| Operating Income | $1,548 | $1,351 | $1,149 | $751 |
| % Margin | 4.1% | 3.6% | 3.1% | 3.3% |
| Other Income/Exp. Net | -$17 | -$19 | -$14 | -$10 |
| Pre-Tax Income | $1,531 | $1,332 | $1,135 | $741 |
| Tax Expense | $414 | $365 | $347 | $210 |
| Net Income | $1,087 | $943 | $777 | $530 |
| % Margin | 2.9% | 2.5% | 2.1% | 2.4% |
| EPS | 1.09 | 0.95 | 0.78 | 0.53 |
| % Growth | 14.7% | 21.8% | 47.2% | – |
| EPS Diluted | 1.09 | 0.95 | 0.78 | 0.53 |
| Weighted Avg Shares Out | 993 | 993 | 993 | 993 |
| Weighted Avg Shares Out Dil | 993 | 993 | 993 | 993 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $15 | $25 | $12 |
| Depreciation & Amortization | $475 | $463 | $443 | $414 |
| EBITDA | $2,019 | $1,809 | $1,588 | $1,165 |
| % Margin | 5.3% | 4.8% | 4.3% | 5.2% |