Petronas Dagangan Bhd
KLSE:PETDAG
Income Statement
Earnings Waterfall
Petronas Dagangan Bhd
Revenue
|
37.5B
MYR
|
Cost of Revenue
|
-33.5B
MYR
|
Gross Profit
|
4B
MYR
|
Operating Expenses
|
-2.7B
MYR
|
Operating Income
|
1.4B
MYR
|
Other Expenses
|
-408m
MYR
|
Net Income
|
943.1m
MYR
|
Income Statement
Petronas Dagangan Bhd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
32 342
N/A
|
33 017
+2%
|
33 460
+1%
|
33 275
-1%
|
32 341
-3%
|
30 149
-7%
|
28 246
-6%
|
26 525
-6%
|
25 171
-5%
|
23 929
-5%
|
22 671
-5%
|
21 645
-5%
|
21 535
-1%
|
23 401
+9%
|
24 810
+6%
|
26 196
+6%
|
27 421
+5%
|
27 713
+1%
|
28 375
+2%
|
29 328
+3%
|
30 069
+3%
|
30 084
+0%
|
30 412
+1%
|
30 400
0%
|
30 294
0%
|
29 761
-2%
|
25 087
-16%
|
22 110
-12%
|
18 711
-15%
|
17 260
-8%
|
19 472
+13%
|
19 843
+2%
|
22 505
+13%
|
25 020
+11%
|
29 377
+17%
|
34 307
+17%
|
36 749
+7%
|
37 776
+3%
|
37 188
-2%
|
36 973
-1%
|
37 549
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(30 432)
|
0
|
0
|
0
|
(23 138)
|
0
|
0
|
0
|
(19 463)
|
0
|
0
|
0
|
(24 408)
|
0
|
0
|
0
|
(27 218)
|
0
|
0
|
0
|
(27 080)
|
0
|
0
|
0
|
(16 439)
|
0
|
0
|
0
|
(19 937)
|
0
|
0
|
0
|
(33 195)
|
0
|
0
|
0
|
(33 539)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 909
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 033
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 072
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 013
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 851
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 214
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 272
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 568
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 554
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 010
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31 217)
|
(31 995)
|
(32 462)
|
(32 361)
|
(1 181)
|
(29 362)
|
(27 335)
|
(25 542)
|
(939)
|
(22 821)
|
(21 704)
|
(20 658)
|
(881)
|
(22 186)
|
(23 524)
|
(24 794)
|
(1 572)
|
(26 303)
|
(26 850)
|
(27 847)
|
(1 673)
|
(28 810)
|
(29 320)
|
(29 382)
|
(2 067)
|
(29 017)
|
(24 577)
|
(21 629)
|
(1 869)
|
(16 556)
|
(18 682)
|
(19 177)
|
(1 817)
|
(24 377)
|
(28 509)
|
(33 204)
|
(2 405)
|
(36 401)
|
(35 751)
|
(35 678)
|
(2 659)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(1 384)
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(1 975)
|
0
|
0
|
0
|
(2 098)
|
0
|
0
|
0
|
(2 507)
|
0
|
0
|
0
|
(2 233)
|
0
|
0
|
0
|
(2 159)
|
0
|
0
|
0
|
(2 797)
|
0
|
0
|
0
|
(2 973)
|
|
Other Operating Expenses |
(31 217)
|
(31 995)
|
(32 462)
|
(32 361)
|
204
|
(29 362)
|
(27 335)
|
(25 542)
|
327
|
(22 821)
|
(21 704)
|
(20 658)
|
390
|
(22 186)
|
(23 524)
|
(24 794)
|
403
|
(26 303)
|
(26 850)
|
(27 847)
|
425
|
(28 810)
|
(29 320)
|
(29 382)
|
440
|
(29 017)
|
(24 577)
|
(21 629)
|
364
|
(16 556)
|
(18 682)
|
(19 177)
|
342
|
(24 377)
|
(28 509)
|
(33 204)
|
392
|
(36 401)
|
(35 751)
|
(35 678)
|
315
|
|
Operating Income |
1 125
N/A
|
1 022
-9%
|
998
-2%
|
914
-8%
|
728
-20%
|
787
+8%
|
912
+16%
|
984
+8%
|
1 094
+11%
|
1 109
+1%
|
967
-13%
|
987
+2%
|
1 191
+21%
|
1 215
+2%
|
1 286
+6%
|
1 402
+9%
|
1 441
+3%
|
1 410
-2%
|
1 525
+8%
|
1 481
-3%
|
1 178
-20%
|
1 274
+8%
|
1 092
-14%
|
1 019
-7%
|
1 147
+13%
|
745
-35%
|
511
-31%
|
481
-6%
|
403
-16%
|
705
+75%
|
791
+12%
|
667
-16%
|
751
+13%
|
644
-14%
|
869
+35%
|
1 104
+27%
|
1 149
+4%
|
1 375
+20%
|
1 436
+4%
|
1 294
-10%
|
1 351
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(17)
|
(15)
|
(22)
|
(14)
|
(16)
|
(17)
|
(11)
|
(6)
|
(6)
|
(1)
|
3
|
2
|
3
|
1
|
(3)
|
1
|
(3)
|
(1)
|
(4)
|
1
|
(6)
|
(11)
|
(11)
|
(17)
|
(18)
|
(20)
|
(20)
|
(15)
|
(15)
|
(12)
|
(10)
|
(8)
|
(10)
|
(10)
|
(12)
|
(10)
|
(10)
|
(11)
|
(6)
|
(15)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
1
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
1 110
N/A
|
1 006
-9%
|
984
-2%
|
892
-9%
|
709
-21%
|
771
+9%
|
896
+16%
|
971
+8%
|
1 085
+12%
|
1 100
+1%
|
961
-13%
|
988
+3%
|
1 190
+20%
|
1 215
+2%
|
1 286
+6%
|
1 398
+9%
|
1 438
+3%
|
1 408
-2%
|
1 524
+8%
|
1 477
-3%
|
1 177
-20%
|
1 268
+8%
|
1 082
-15%
|
1 009
-7%
|
1 129
+12%
|
729
-35%
|
492
-33%
|
462
-6%
|
386
-16%
|
689
+78%
|
778
+13%
|
656
-16%
|
741
+13%
|
635
-14%
|
860
+35%
|
1 093
+27%
|
1 135
+4%
|
1 365
+20%
|
1 425
+4%
|
1 288
-10%
|
1 332
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(291)
|
(269)
|
(256)
|
(231)
|
(201)
|
(211)
|
(249)
|
(264)
|
(290)
|
(287)
|
(253)
|
(258)
|
(295)
|
(302)
|
(311)
|
(333)
|
(350)
|
(341)
|
(368)
|
(384)
|
(316)
|
(334)
|
(295)
|
(252)
|
(291)
|
(210)
|
(146)
|
(146)
|
(114)
|
(198)
|
(207)
|
(176)
|
(210)
|
(174)
|
(242)
|
(316)
|
(347)
|
(391)
|
(413)
|
(355)
|
(365)
|
|
Income from Continuing Operations |
819
|
737
|
727
|
660
|
508
|
559
|
648
|
708
|
795
|
814
|
708
|
730
|
896
|
914
|
975
|
1 066
|
1 088
|
1 067
|
1 158
|
1 094
|
861
|
935
|
786
|
756
|
838
|
516
|
344
|
314
|
272
|
492
|
572
|
481
|
531
|
460
|
617
|
776
|
788
|
973
|
1 011
|
932
|
967
|
|
Income to Minority Interest |
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
(6)
|
(7)
|
(8)
|
(9)
|
(5)
|
(1)
|
4
|
6
|
4
|
2
|
(1)
|
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(13)
|
(25)
|
(24)
|
|
Net Income (Common) |
811
N/A
|
729
-10%
|
718
-2%
|
652
-9%
|
502
-23%
|
552
+10%
|
639
+16%
|
698
+9%
|
790
+13%
|
803
+2%
|
745
-7%
|
775
+4%
|
945
+22%
|
978
+4%
|
1 009
+3%
|
1 522
+51%
|
1 539
+1%
|
1 505
-2%
|
1 573
+5%
|
1 081
-31%
|
850
-21%
|
922
+8%
|
781
-15%
|
750
-4%
|
830
+11%
|
510
-39%
|
341
-33%
|
315
-8%
|
276
-12%
|
497
+80%
|
575
+16%
|
481
-16%
|
530
+10%
|
456
-14%
|
612
+34%
|
769
+26%
|
777
+1%
|
960
+24%
|
998
+4%
|
907
-9%
|
943
+4%
|
|
EPS (Diluted) |
0.82
N/A
|
0.74
-10%
|
0.73
-1%
|
0.66
-10%
|
0.5
-24%
|
0.56
+12%
|
0.65
+16%
|
0.71
+9%
|
0.8
+13%
|
0.81
+1%
|
0.74
-9%
|
0.78
+5%
|
0.95
+22%
|
0.98
+3%
|
1
+2%
|
1.53
+53%
|
1.54
+1%
|
1.51
-2%
|
1.58
+5%
|
1.09
-31%
|
0.86
-21%
|
0.93
+8%
|
0.78
-16%
|
0.75
-4%
|
0.84
+12%
|
0.51
-39%
|
0.34
-33%
|
0.31
-9%
|
0.28
-10%
|
0.49
+75%
|
0.57
+16%
|
0.48
-16%
|
0.53
+10%
|
0.46
-13%
|
0.62
+35%
|
0.78
+26%
|
0.78
N/A
|
0.97
+24%
|
1.01
+4%
|
0.92
-9%
|
0.95
+3%
|