PETRONAS Gas Berhad
PNAGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,538 | $6,445 | $6,160 | $5,649 |
| % Growth | 1.4% | 4.6% | 9.1% | – |
| Cost of Goods Sold | $4,261 | $4,158 | $3,812 | $2,929 |
| Gross Profit | $2,277 | $2,287 | $2,348 | $2,720 |
| % Margin | 34.8% | 35.5% | 38.1% | 48.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $146 | $131 | $114 | $132 |
| SG&A Expenses | $146 | $131 | $114 | $132 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$172 | -$118 | $0 | $0 |
| Operating Expenses | -$26 | $13 | $28 | $60 |
| Operating Income | $2,303 | $2,274 | $2,320 | $2,660 |
| % Margin | 35.2% | 35.3% | 37.7% | 47.1% |
| Other Income/Exp. Net | $57 | $112 | -$51 | -$18 |
| Pre-Tax Income | $2,360 | $2,386 | $2,269 | $2,642 |
| Tax Expense | $437 | $485 | $511 | $530 |
| Net Income | $1,836 | $1,820 | $1,645 | $1,989 |
| % Margin | 28.1% | 28.2% | 26.7% | 35.2% |
| EPS | 0.93 | 0.92 | 0.83 | 1.01 |
| % Growth | 1.1% | 10.8% | -17.8% | – |
| EPS Diluted | 0.93 | 0.92 | 0.83 | 1.01 |
| Weighted Avg Shares Out | 1,979 | 1,979 | 1,979 | 1,979 |
| Weighted Avg Shares Out Dil | 1,979 | 1,979 | 1,979 | 1,979 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $90 | $127 | $178 | $175 |
| Depreciation & Amortization | $1,173 | $1,049 | $1,037 | $983 |
| EBITDA | $3,623 | $3,322 | $3,357 | $3,643 |
| % Margin | 55.4% | 51.5% | 54.5% | 64.5% |