PETRONAS Gas Berhad
PNAGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,538,245 | $6,445,423 | $6,160,176 | $5,648,602 |
| % Growth | 1.4% | 4.6% | 9.1% | – |
| Cost of Goods Sold | $4,260,902 | $4,158,416 | $3,812,490 | $2,928,856 |
| Gross Profit | $2,277,343 | $2,287,007 | $2,347,686 | $2,719,746 |
| % Margin | 34.8% | 35.5% | 38.1% | 48.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $145,945 | $131,123 | $113,535 | $131,951 |
| SG&A Expenses | $145,945 | $131,123 | $113,535 | $131,951 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$171,553 | -$117,804 | $0 | $0 |
| Operating Expenses | -$25,608 | $13,319 | $27,601 | $60,224 |
| Operating Income | $2,302,951 | $2,273,688 | $2,320,085 | $2,659,522 |
| % Margin | 35.2% | 35.3% | 37.7% | 47.1% |
| Other Income/Exp. Net | $57,395 | $112,327 | -$50,717 | -$17,850 |
| Pre-Tax Income | $2,360,346 | $2,386,015 | $2,269,368 | $2,641,672 |
| Tax Expense | $436,698 | $484,976 | $510,900 | $530,268 |
| Net Income | $1,836,339 | $1,819,600 | $1,645,446 | $1,988,940 |
| % 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 | 1,978,740 | 1,978,734 | 1,978,732 | 1,978,732 |
| Weighted Avg Shares Out Dil | 1,978,732 | 1,978,732 | 1,978,732 | 1,978,732 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $89,893 | $126,757 | $178,434 | $174,982 |
| Depreciation & Amortization | $1,173,228 | $1,048,774 | $1,036,769 | $983,005 |
| EBITDA | $3,623,467 | $3,322,462 | $3,356,854 | $3,642,527 |
| % Margin | 55.4% | 51.5% | 54.5% | 64.5% |