PT Perusahaan Gas Negara Tbk (PPAAY)
USD 4.7
(-2.89%)
USD 4.7
(-2.89%)
| 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 | 2.93 Billion | 2.78 Billion | 2.44 Billion | 2.03 Billion | 2.62 Billion | 2.56 Billion |
| Gross Profit | 715.96 Million | 780.54 Million | 586.84 Million | 854.41 Million | 1.22 Billion | 1.3 Billion |
| Operating Expenses | 185.19 Million | 206.06 Million | 63.59 Million | 764.59 Million | 724.11 Million | 585.49 Million |
| Selling, General and Administrative Expenses | 190.93 Million | 62.09 Million | 47.84 Million | 106.46 Million | 170.01 Million | 168.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.73 Million | -13.65 Million | -19.19 Million | -28.94 Million | -34.19 Million | -36.67 Million |
| Cost and Expenses | 3.1 Billion | 2.99 Billion | 2.51 Billion | 2.79 Billion | 3.34 Billion | 3.14 Billion |
| Operating Income | 542.41 Million | 592.17 Million | 420.31 Million | 303.71 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 | -264.77 Million | 67.58 Million | 304.99 Million |
| Earnings Per Share Basic | 0.57 | 0.67 | 0.63 | -0.55 | 0.14 | 0.63 |
| Earnings Per Share Diluted | 0.57 | 0.67 | 0.63 | -0.55 | 0.14 | 0.63 |
| Weighted Average Shares Outstanding | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million |
| Gross Margin | 0.20 | 0.22 | 0.19 | 0.30 | 0.32 | 0.34 |
| EBIT Margin | 0.30 | 0.19 | 0.21 | 0.10 | 0.19 | 0.26 |
| Profit Margin | 0.08 | 0.09 | 0.10 | -0.09 | 0.02 | 0.08 |
| EBITDA | 1.09 Billion | 1.21 Billion | 1.04 Billion | 295.71 Million | 740.6 Million | 1.26 Billion |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.14 | 0.11 | 0.14 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 977.56 Million | 889.66 Million | 949.33 Million | 955.63 Million | 3.64 Billion | 907.36 Million |
| Cost of Revenue | 799.34 Million | 696.34 Million | 737.55 Million | 750.07 Million | 2.93 Billion | 752.43 Million |
| Gross Profit | 178.21 Million | 193.31 Million | 211.77 Million | 205.55 Million | 715.96 Million | 154.92 Million |
| Operating Expenses | 58.24 Million | 71.6 Million | 36.31 Million | 59.66 Million | 195.37 Million | 51 Million |
| Selling, General and Administrative Expenses | 22.85 Million | 72.82 Million | 10.64 Million | 56.06 Million | - | 15.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.39 Million | 1.21 Million | -3.14 Million | -3.6 Million | -6.93 Million | -1.05 Million |
| Cost and Expenses | 857.59 Million | 767.95 Million | 773.87 Million | 809.74 Million | 3.12 Billion | 803.44 Million |
| Operating Income | 119.96 Million | 121.71 Million | 168.97 Million | 145.89 Million | 520.59 Million | 106.35 Million |
| Interest Expense | 20.1 Million | 16.7 Million | 19.95 Million | 17.33 Million | 90.79 Million | 25.58 Million |
| Income Tax Expense | 31.05 Million | 49.57 Million | 39.57 Million | 53.24 Million | 147.27 Million | 18 Million |
| Earnings before Tax | 142.9 Million | 136.78 Million | 184.98 Million | 156.32 Million | 523.88 Million | 92.39 Million |
| Net Income | 76.78 Million | 65.46 Million | 121.13 Million | 79.59 Million | 278.09 Million | 53.17 Million |
| Earnings Per Share Basic | 0.16 | 0.14 | 0.25 | 0.16 | - | 0.11 |
| Earnings Per Share Diluted | 0.16 | 0.14 | 0.25 | 0.16 | - | 0.11 |
| Weighted Average Shares Outstanding | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million | 484.83 Million |
| Gross Margin | 0.18 | 0.22 | 0.22 | 0.22 | 0.20 | 0.17 |
| EBIT Margin | 0.28 | 0.26 | 0.22 | 0.26 | - | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.13 | 0.08 | 0.08 | 0.06 |
| EBITDA | 277.7 Million | 230.82 Million | 210.26 Million | 250.82 Million | - | 120.47 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.18 | 0.15 | 0.14 | 0.12 |
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