PETRONAS Dagangan Berhad (5681.KL)
MYR 19.9
(-1.68%)
MYR 19.9
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.54 Billion | 36.74 Billion | 22.5 Billion | 18.71 Billion | 30.29 Billion | 30.06 Billion |
| Cost of Revenue | 33.53 Billion | 33.19 Billion | 19.93 Billion | 16.43 Billion | 27.07 Billion | 27.21 Billion |
| Gross Profit | 4 Billion | 3.55 Billion | 2.56 Billion | 2.27 Billion | 3.21 Billion | 2.85 Billion |
| Operating Expenses | 2.65 Billion | 2.4 Billion | 1.81 Billion | 1.86 Billion | 2.06 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 2.97 Billion | 2.79 Billion | 2.15 Billion | 2.23 Billion | 2.5 Billion | 2.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -314.55 Million | -391.9 Million | -342.01 Million | -363.79 Million | -439.52 Million | -424.9 Million |
| Cost and Expenses | 36.19 Billion | 35.59 Billion | 21.75 Billion | 18.3 Billion | 29.14 Billion | 28.89 Billion |
| Operating Income | 1.35 Billion | 1.14 Billion | 751.18 Million | 402.53 Million | 1.14 Billion | 1.17 Billion |
| Interest Expense | 14.56 Million | 25.2 Million | 11.5 Million | 16.03 Million | 21.81 Million | 4.54 Million |
| Income Tax Expense | 364.84 Million | 347.19 Million | 209.53 Million | 114 Million | 291.23 Million | 315.56 Million |
| Earnings before Tax | 1.33 Billion | 1.13 Billion | 740.76 Million | 386.42 Million | 1.12 Billion | 1.17 Billion |
| Net Income | 943.07 Million | 776.59 Million | 529.75 Million | 275.96 Million | 829.53 Million | 849.84 Million |
| Earnings Per Share Basic | 0.95 | 0.78 | 0.53 | 0.28 | 0.84 | 0.86 |
| Earnings Per Share Diluted | 0.95 | 0.78 | 0.53 | 0.28 | 0.84 | 0.86 |
| Weighted Average Shares Outstanding | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.12 | 0.11 | 0.09 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 |
| EBITDA | 1.81 Billion | 1.58 Billion | 1.16 Billion | 900.37 Million | 1.61 Billion | 1.48 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.83 Billion | 9.39 Billion | 37.54 Billion | 10.07 Billion | 9.91 Billion | 8.91 Billion |
| Cost of Revenue | - | - | 33.53 Billion | - | - | - |
| Gross Profit | 9.83 Billion | 9.39 Billion | 4 Billion | 10.07 Billion | 9.91 Billion | 8.91 Billion |
| Operating Expenses | 9.31 Billion | 8.93 Billion | 2.65 Billion | -9.77 Billion | -9.65 Billion | -8.53 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.31 Billion | -8.93 Billion | - | -9.77 Billion | -9.65 Billion | -8.53 Billion |
| Cost and Expenses | 9.43 Billion | 9.04 Billion | 36.19 Billion | -9.77 Billion | -9.65 Billion | -8.53 Billion |
| Operating Income | 401.61 Million | 343.15 Million | 1.35 Billion | 304.73 Million | 260.85 Million | 378.47 Million |
| Interest Expense | 2.18 Million | 2.33 Million | 14.54 Million | 6.69 Million | 2.55 Million | 2.62 Million |
| Income Tax Expense | 112.78 Million | 93.87 Million | 364.84 Million | 102.2 Million | 61.64 Million | 98.49 Million |
| Earnings before Tax | 399.43 Million | 340.82 Million | 1.33 Billion | 285.88 Million | 261.68 Million | 375.18 Million |
| Net Income | 276.39 Million | 226.04 Million | 943.07 Million | 180.81 Million | 184.71 Million | 275.71 Million |
| Earnings Per Share Basic | 0.28 | 0.23 | - | 0.18 | 0.19 | 0.28 |
| Earnings Per Share Diluted | 0.28 | 0.23 | - | 0.18 | 0.19 | 0.28 |
| Weighted Average Shares Outstanding | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million | 993.45 Million |
| Gross Margin | 1.00 | 1.00 | 0.11 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.04 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 518.12 Million | 456.82 Million | - | 417.11 Million | 379.3 Million | 489.75 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
222080
8713
VISHALBL
HIMCP
4080
CNCRD