PT Perusahaan Gas Negara Tbk (PPAAF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.39 Billion | 3.03 Billion | 2.98 Billion | 3.92 Billion | 3.83 Billion |
| Cost of Revenue | 2.9 Billion | 2.66 Billion | 2.45 Billion | 2.28 Billion | 2.87 Billion | 2.77 Billion |
| Gross Profit | 708.81 Million | 730.9 Million | 579.91 Million | 698.58 Million | 1.04 Billion | 1.05 Billion |
| Operating Expenses | 185.19 Million | 185.43 Million | 162.41 Million | 361.89 Million | 513.17 Million | 441.45 Million |
| Selling, General and Administrative Expenses | 190.93 Million | 178.79 Million | 162.41 Million | 361.89 Million | 513.17 Million | 425.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.73 Million | -6.64 Million | -19.19 Million | -28.94 Million | -34.19 Million | -15.64 Million |
| Cost and Expenses | 3.1 Billion | 2.84 Billion | 2.62 Billion | 2.64 Billion | 3.39 Billion | 3.21 Billion |
| Operating Income | 542.41 Million | 545.46 Million | 417.5 Million | 336.69 Million | 527.59 Million | 613.82 Million |
| Interest Expense | 89.88 Million | 123.15 Million | 150.86 Million | 173.54 Million | 169.36 Million | 153.42 Million |
| Income Tax Expense | 147.27 Million | 134.37 Million | 103.47 Million | 41.82 Million | 170.03 Million | 218.07 Million |
| Earnings before Tax | 523.88 Million | 515.86 Million | 468.23 Million | -181.49 Million | 285.12 Million | 579.07 Million |
| Net Income | 278.09 Million | 326.23 Million | 303.82 Million | -274.03 Million | 67.58 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 | 0.23 | 0.27 | 0.28 |
| EBIT Margin | 0.30 | 0.31 | 0.28 | 0.25 | 0.25 | 0.30 |
| Profit Margin | 0.08 | 0.10 | 0.10 | -0.09 | 0.02 | 0.08 |
| EBITDA | 1.08 Billion | 1.15 Billion | 623.49 Million | 743.26 Million | 982.82 Million | 979.07 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.11 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 875.96 Million | 949.33 Million | 970.35 Million | 3.6 Billion | 897.47 Million |
| Cost of Revenue | 832.64 Million | 685.62 Million | 737.55 Million | 761.62 Million | 2.9 Billion | 748.54 Million |
| Gross Profit | 185.63 Million | 190.34 Million | 211.77 Million | 208.72 Million | 708.81 Million | 148.92 Million |
| Operating Expenses | 60.67 Million | 70.5 Million | 36.31 Million | 60.58 Million | 193.42 Million | 48.21 Million |
| Selling, General and Administrative Expenses | 23.8 Million | 71.7 Million | 10.64 Million | 56.92 Million | - | 47.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.87 Million | 1.19 Million | -3.14 Million | -3.65 Million | -6.86 Million | -1.04 Million |
| Cost and Expenses | 893.31 Million | 756.13 Million | 773.87 Million | 822.21 Million | 3.09 Billion | 796.76 Million |
| Operating Income | 124.96 Million | 119.83 Million | 168.97 Million | 148.14 Million | 515.38 Million | 100.71 Million |
| Interest Expense | 20.94 Million | 16.7 Million | 19.95 Million | 17.6 Million | 89.88 Million | 19.99 Million |
| Income Tax Expense | 32.34 Million | 48.81 Million | 39.57 Million | 54.06 Million | 145.79 Million | 17.8 Million |
| Earnings before Tax | 148.85 Million | 134.68 Million | 184.98 Million | 158.72 Million | 518.64 Million | 91.38 Million |
| Net Income | 79.98 Million | 65.46 Million | 121.13 Million | 79.59 Million | 278.09 Million | 53.17 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 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 | 0.18 | 0.22 | 0.22 | 0.22 | 0.20 | 0.17 |
| EBIT Margin | 0.28 | 0.26 | 0.22 | 0.26 | - | 0.26 |
| Profit Margin | 0.08 | 0.07 | 0.13 | 0.08 | 0.08 | 0.06 |
| EBITDA | 289.27 Million | 227.27 Million | 210.26 Million | 254.69 Million | - | 234.6 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.18 | 0.15 | 0.14 | 0.11 |
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