PETRONAS Dagangan Berhad
PNADF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,950,762 | $37,549,338 | $36,748,896 | $22,505,326 |
| % Growth | 1.1% | 2.2% | 63.3% | – |
| Cost of Goods Sold | $33,469,835 | $33,539,412 | $33,194,963 | $19,936,900 |
| Gross Profit | $4,480,927 | $4,009,926 | $3,553,933 | $2,568,426 |
| % Margin | 11.8% | 10.7% | 9.7% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,680,198 | $1,544,061 | $1,466,198 | $1,160,826 |
| SG&A Expenses | $3,248,894 | $2,973,391 | $2,796,936 | $2,159,250 |
| Sales & Mktg Exp. | $1,568,696 | $1,429,330 | $1,330,738 | $998,424 |
| Other Operating Expenses | -$316,109 | -$314,552 | -$391,908 | -$342,011 |
| Operating Expenses | $2,932,785 | $2,658,839 | $2,405,028 | $1,817,239 |
| Operating Income | $1,548,142 | $1,351,087 | $1,148,905 | $751,187 |
| % Margin | 4.1% | 3.6% | 3.1% | 3.3% |
| Other Income/Exp. Net | -$17,480 | -$19,469 | -$13,870 | -$10,419 |
| Pre-Tax Income | $1,530,662 | $1,331,618 | $1,135,035 | $740,768 |
| Tax Expense | $414,030 | $364,840 | $347,197 | $209,537 |
| Net Income | $1,086,628 | $943,076 | $776,595 | $529,754 |
| % 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 | 993,454 | 993,454 | 993,454 | 993,454 |
| Weighted Avg Shares Out Dil | 993,454 | 993,454 | 993,454 | 993,454 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13,062 | $14,567 | $25,203 | $11,501 |
| Depreciation & Amortization | $475,309 | $463,144 | $442,837 | $414,265 |
| EBITDA | $2,019,033 | $1,809,329 | $1,587,765 | $1,165,452 |
| % Margin | 5.3% | 4.8% | 4.3% | 5.2% |