PT Perusahaan Gas Negara Tbk (PGAS.JK)
IDR 1550.0
(0.0%)
IDR 1550.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 3.56 Billion | 3.03 Billion | 2.88 Billion | 3.84 Billion | 3.87 Billion |
| Cost of Revenue | 2.91 Billion | 2.78 Billion | 2.44 Billion | 2.03 Billion | 2.62 Billion | 2.56 Billion |
| Gross Profit | 733.57 Million | 780.54 Million | 586.84 Million | 854.41 Million | 1.22 Billion | 1.3 Billion |
| Operating Expenses | 213.83 Million | 206.06 Million | 63.59 Million | 764.59 Million | 724.11 Million | 585.49 Million |
| Selling, General and Administrative Expenses | 62.44 Million | 62.09 Million | 47.84 Million | 106.46 Million | 170.01 Million | 168.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 128.71 Million | 143.96 Million | 15.74 Million | 658.13 Million | 554.09 Million | -36.67 Million |
| Cost and Expenses | 3.12 Billion | 2.99 Billion | 2.51 Billion | 2.79 Billion | 3.34 Billion | 3.14 Billion |
| Operating Income | 542.41 Million | 592.17 Million | 646.45 Million | 119.21 Million | 546.33 Million | 645.3 Million |
| Interest Expense | 90.79 Million | 129.56 Million | 150.76 Million | 167.67 Million | 169.74 Million | 153.42 Million |
| Income Tax Expense | 147.27 Million | 141.36 Million | 103.4 Million | 40.41 Million | 166.92 Million | 220.26 Million |
| Earnings before Tax | 523.88 Million | 542.7 Million | 467.93 Million | -175.35 Million | 279.9 Million | 584.9 Million |
| Net Income | 278.09 Million | 326.23 Million | 303.82 Million | -215.76 Million | 112.98 Million | 304.99 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion |
| Gross Margin | 0.20 | 0.22 | 0.19 | 0.30 | 0.32 | 0.34 |
| EBIT Margin | 0.17 | 0.19 | 0.21 | 0.10 | 0.19 | 0.26 |
| Profit Margin | 0.08 | 0.09 | 0.10 | -0.07 | 0.03 | 0.08 |
| EBITDA | 625.44 Million | 682.96 Million | 623.49 Million | 295.71 Million | 740.6 Million | 979.07 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.21 | 0.04 | 0.14 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 889.66 Million | 949.33 Million | 3.64 Billion | 955.63 Million | 907.36 Million | 849.55 Million |
| Cost of Revenue | 694.21 Million | 737.55 Million | 2.91 Billion | 745.09 Million | 752.43 Million | 658.28 Million |
| Gross Profit | 195.45 Million | 211.77 Million | 733.57 Million | 210.53 Million | 154.92 Million | 191.26 Million |
| Operating Expenses | 63.74 Million | 36.31 Million | 213.83 Million | 49.34 Million | 51 Million | 77.93 Million |
| Selling, General and Administrative Expenses | 12.99 Million | 10.64 Million | - | 21.65 Million | 15.16 Million | 14.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.53 Million | -3.14 Million | -14.06 Million | - | - | -5.75 Million |
| Cost and Expenses | 757.95 Million | 773.87 Million | 3.12 Billion | 794.44 Million | 803.44 Million | 736.21 Million |
| Operating Income | 124.19 Million | 168.97 Million | 542.41 Million | 152.53 Million | 106.35 Million | 144.26 Million |
| Interest Expense | 16.7 Million | 19.95 Million | 97.53 Million | 18.81 Million | 25.58 Million | 25.77 Million |
| Income Tax Expense | 49.57 Million | 39.57 Million | 147.27 Million | 53.24 Million | 18 Million | 45.82 Million |
| Earnings before Tax | 136.78 Million | 184.98 Million | 523.88 Million | 156.32 Million | 92.39 Million | 126.85 Million |
| Net Income | 65.46 Million | 121.13 Million | 278.09 Million | 79.59 Million | 53.17 Million | 59.28 Million |
| Earnings Per Share Basic | 43.58 | 0.01 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 43.58 | 0.01 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion | 24.24 Billion |
| Gross Margin | 0.22 | 0.22 | 0.20 | 0.22 | 0.17 | 0.23 |
| EBIT Margin | 0.20 | 0.22 | - | 0.19 | 0.13 | 0.18 |
| Profit Margin | 0.07 | 0.13 | 0.08 | 0.08 | 0.06 | 0.07 |
| EBITDA | 180.6 Million | 210.26 Million | - | 180.49 Million | 120.47 Million | 156.46 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.15 | 0.16 | 0.12 | 0.17 |
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