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Petronas Dagangan Bhd
KLSE:PETDAG

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Petronas Dagangan Bhd
KLSE:PETDAG
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Price: 21.86 MYR 0.37% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: MYR
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%

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