QUOTE(bashlyner @ Jun 8 2025, 10:05 AM)
Inb4 macai DAP say Petronas is tongkat GLC should fire more people
Also, Najib already implemented GST and floating petrol price to reduce the reliance to oil & Petronas so that the company has enough money to build sustainable income. But no.... PH 1.0 and 2.0 say Petronas is rich can give more dividend to cover all the expense of government like more budget for Jakim
grow some brains la macam Pas.
float what? Still got subsidy. Those years were the glory years with no tariff.
Today with the tariff war, there is reduced demand for fuel.
Zaman Sakbri and PN in 2021 was as high as 0.7 per share in 2021, and made the lowest EBiT 751m vs 2025 EBIT 1.6billion.
PETRONAS Dagangan Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
TTM
Millions
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
2015 - 2019
Period Ending
Mar 31, 2025 Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
2015 - 2019
Revenue
37,651 37,951 37,549 36,749 22,674 18,711
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Revenue Growth (YoY)
-1.69% 1.07% 2.18% 62.08% 21.18% -38.23%
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Cost of Revenue
33,470 33,470 33,539 33,095 19,939 16,439
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Gross Profit
4,181 4,481 4,010 3,654 2,735 2,272
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Selling, General & Admin
3,249 3,249 2,973 2,797 2,157 2,233
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Other Operating Expenses
-692.36 -316.11 -314.55 -291.76 -173.29 -363.79
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Operating Expenses
2,568 2,933 2,659 2,505 1,984 1,869
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Operating Income
1,612 1,548 1,351 1,149 751.19 402.53
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Interest Expense
-9.96 -8.79 -10.34 -21.23 -9.53 -14.88
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Earnings From Equity Investments
14.92 -4.42 -4.9 11.33 1.22 -0.08
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Other Non Operating Income (Expenses)
-4.27 -4.27 -4.23 -3.98 -2.11 -1.16
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Pretax Income
1,613 1,531 1,332 1,135 740.77 386.42
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Income Tax Expense
428.25 414.03 364.84 347.2 209.54 114.01
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Earnings From Continuing Operations
1,185 1,117 966.78 787.84 531.23 272.41
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Net Income to Company
1,185 1,117 966.78 787.84 531.23 272.41
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Minority Interest in Earnings
-30.7 -30 -23.7 -11.24 -1.48 3.55
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Net Income
1,154 1,087 943.08 776.6 529.75 275.96
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Net Income to Common
1,154 1,087 943.08 776.6 529.75 275.96
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Net Income Growth
33.07% 15.22% 21.44% 46.59% 91.97% -66.73%
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Shares Outstanding (Basic)
993 993 993 993 993 993
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Shares Outstanding (Diluted)
993 993 993 993 993 993
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EPS (Basic)
1.16 1.09 0.95 0.78 0.53 0.28
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EPS (Diluted)
1.16 1.09 0.95 0.78 0.53 0.28
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EPS Growth
33.07% 15.22% 21.44% 46.60% 91.97% -66.73%
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Free Cash Flow
1,912 1,394 -554.1 1,560 -177.21 -80.4
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Free Cash Flow Per Share
1.92 1.40 -0.56 1.57 -0.18 -0.08
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Dividend Per Share
0.890 0.870 0.800 0.620 0.700 0.380
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Dividend Growth
7.23% 8.75% 29.03% -11.43% 84.21% -45.71%
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Gross Margin
11.10% 11.81% 10.68% 9.94% 12.06% 12.14%
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Operating Margin
4.28% 4.08% 3.60% 3.13% 3.31% 2.15%
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Profit Margin
3.06% 2.86% 2.51% 2.11% 2.34% 1.47%
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Free Cash Flow Margin
5.08% 3.67% -1.48% 4.25% -0.78% -0.43%
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EBITDA
2,008 1,932 1,725 1,504 1,065 739.88
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EBITDA Margin
5.33% 5.09% 4.59% 4.09% 4.70% 3.95%
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D&A For EBITDA
396 384.08 374.38 354.93 313.9 337.35
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EBIT
1,612 1,548 1,351 1,149 751.19 402.53
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EBIT Margin
4.28% 4.08% 3.60% 3.13% 3.31% 2.15%
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Effective Tax Rate
26.55% 27.05% 27.40% 30.59% 28.29% 29.50%
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This post has been edited by hoonanoo: Jun 8 2025, 04:47 PM