Petronas Chemicals Group Bhd
OTC:PECGF
Income Statement
Earnings Waterfall
Petronas Chemicals Group Bhd
Income Statement
Petronas Chemicals Group Bhd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
|
| Revenue |
12 203
N/A
|
13 027
+7%
|
13 311
+2%
|
14 220
+7%
|
14 574
+2%
|
14 757
+1%
|
16 228
+10%
|
11 887
-27%
|
16 276
+37%
|
16 827
+3%
|
16 124
-4%
|
16 599
+3%
|
16 665
+0%
|
16 641
0%
|
16 233
-2%
|
15 202
-6%
|
14 554
-4%
|
14 023
-4%
|
14 045
+0%
|
14 597
+4%
|
13 931
-5%
|
13 895
0%
|
13 988
+1%
|
13 536
-3%
|
13 543
+0%
|
13 440
-1%
|
13 362
-1%
|
13 860
+4%
|
15 408
+11%
|
16 165
+5%
|
16 614
+3%
|
17 407
+5%
|
17 663
+1%
|
18 437
+4%
|
19 254
+4%
|
19 576
+2%
|
18 755
-4%
|
18 359
-2%
|
17 198
-6%
|
16 370
-5%
|
16 131
-1%
|
14 972
-7%
|
14 760
-1%
|
14 362
-3%
|
15 146
+5%
|
17 576
+16%
|
19 885
+13%
|
23 025
+16%
|
24 984
+9%
|
25 959
+4%
|
27 225
+5%
|
28 953
+6%
|
29 876
+3%
|
30 406
+2%
|
30 158
-1%
|
28 667
-5%
|
28 609
0%
|
29 224
+2%
|
30 426
+4%
|
30 671
+1%
|
30 828
+1%
|
29 537
-4%
|
28 338
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 561)
|
(9 133)
|
(9 419)
|
(9 832)
|
(10 299)
|
(10 246)
|
(10 627)
|
(7 454)
|
(10 244)
|
(10 601)
|
(10 525)
|
(10 935)
|
(10 884)
|
(10 703)
|
(10 499)
|
(10 160)
|
(10 041)
|
(10 146)
|
(10 138)
|
(10 150)
|
(9 706)
|
(9 519)
|
(9 206)
|
(8 989)
|
(8 931)
|
(8 659)
|
(8 606)
|
(8 536)
|
(9 228)
|
(9 766)
|
(10 296)
|
(11 021)
|
(11 379)
|
(11 833)
|
(12 430)
|
(12 702)
|
(12 461)
|
(12 297)
|
(11 805)
|
(11 914)
|
(12 193)
|
(11 835)
|
(11 634)
|
(10 837)
|
(10 675)
|
(11 566)
|
(12 629)
|
(14 447)
|
(15 628)
|
(16 750)
|
(18 055)
|
(20 277)
|
(22 287)
|
(23 739)
|
(24 353)
|
(23 882)
|
(23 843)
|
(24 175)
|
(25 324)
|
(25 965)
|
(26 439)
|
(25 941)
|
(25 343)
|
|
| Gross Profit |
3 642
N/A
|
3 894
+7%
|
3 892
0%
|
4 388
+13%
|
4 275
-3%
|
4 511
+6%
|
5 601
+24%
|
4 433
-21%
|
6 032
+36%
|
6 226
+3%
|
5 599
-10%
|
5 664
+1%
|
5 781
+2%
|
5 938
+3%
|
5 734
-3%
|
5 042
-12%
|
4 513
-10%
|
3 877
-14%
|
3 907
+1%
|
4 447
+14%
|
4 225
-5%
|
4 376
+4%
|
4 782
+9%
|
4 547
-5%
|
4 612
+1%
|
4 781
+4%
|
4 756
-1%
|
5 324
+12%
|
6 180
+16%
|
6 399
+4%
|
6 318
-1%
|
6 386
+1%
|
6 284
-2%
|
6 604
+5%
|
6 824
+3%
|
6 874
+1%
|
6 294
-8%
|
6 062
-4%
|
5 393
-11%
|
4 456
-17%
|
3 938
-12%
|
3 137
-20%
|
3 126
0%
|
3 525
+13%
|
4 471
+27%
|
6 010
+34%
|
7 256
+21%
|
8 578
+18%
|
9 356
+9%
|
9 209
-2%
|
9 170
0%
|
8 676
-5%
|
7 589
-13%
|
6 667
-12%
|
5 805
-13%
|
4 785
-18%
|
4 766
0%
|
5 049
+6%
|
5 102
+1%
|
4 706
-8%
|
4 389
-7%
|
3 596
-18%
|
2 995
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(393)
|
(371)
|
(612)
|
(641)
|
(625)
|
(747)
|
(779)
|
(518)
|
(892)
|
(887)
|
(896)
|
(1 318)
|
(1 264)
|
(1 227)
|
(1 169)
|
(708)
|
(721)
|
(712)
|
(739)
|
(1 016)
|
(1 016)
|
(1 080)
|
(1 136)
|
(790)
|
(789)
|
(1 049)
|
(1 015)
|
(1 278)
|
(1 386)
|
(1 182)
|
(1 245)
|
(1 146)
|
(1 334)
|
(1 302)
|
(1 255)
|
(1 209)
|
(1 026)
|
(1 054)
|
(1 064)
|
(1 216)
|
(1 044)
|
(1 176)
|
(1 345)
|
(1 325)
|
(1 434)
|
(1 482)
|
(1 420)
|
(1 568)
|
(1 692)
|
(1 485)
|
(1 187)
|
(2 042)
|
(2 461)
|
(2 713)
|
(3 285)
|
(2 629)
|
(2 355)
|
(2 304)
|
(3 529)
|
(2 649)
|
(2 976)
|
(4 152)
|
(3 131)
|
|
| Selling, General & Administrative |
(669)
|
(676)
|
(722)
|
(783)
|
(854)
|
(983)
|
(1 083)
|
(763)
|
(1 204)
|
(1 223)
|
(1 208)
|
(1 234)
|
(1 197)
|
(1 159)
|
(1 122)
|
(1 081)
|
(1 088)
|
(1 111)
|
(1 137)
|
(1 154)
|
(1 125)
|
(1 130)
|
(1 158)
|
(1 197)
|
(1 225)
|
(1 279)
|
(1 279)
|
(1 371)
|
(1 448)
|
(1 428)
|
(1 440)
|
(1 379)
|
(1 430)
|
(1 461)
|
(1 475)
|
(1 512)
|
(1 513)
|
(1 572)
|
(1 577)
|
(1 632)
|
(1 650)
|
(1 664)
|
(1 710)
|
(1 685)
|
(1 668)
|
(1 739)
|
(1 787)
|
(1 930)
|
(1 978)
|
(2 017)
|
(2 135)
|
(2 593)
|
(2 964)
|
(3 171)
|
(3 476)
|
(3 300)
|
(3 340)
|
(3 516)
|
(3 534)
|
(3 670)
|
(3 581)
|
(3 500)
|
(3 531)
|
|
| Other Operating Expenses |
276
|
305
|
110
|
142
|
229
|
236
|
304
|
245
|
312
|
336
|
312
|
(84)
|
(67)
|
(68)
|
(47)
|
373
|
367
|
399
|
398
|
138
|
109
|
50
|
22
|
407
|
436
|
230
|
264
|
93
|
62
|
246
|
195
|
233
|
96
|
159
|
220
|
303
|
487
|
518
|
513
|
416
|
606
|
488
|
365
|
360
|
234
|
257
|
367
|
362
|
286
|
532
|
948
|
551
|
503
|
458
|
191
|
671
|
985
|
1 212
|
5
|
1 021
|
605
|
(652)
|
400
|
|
| Operating Income |
3 249
N/A
|
3 523
+8%
|
3 280
-7%
|
3 747
+14%
|
3 650
-3%
|
3 764
+3%
|
4 822
+28%
|
3 915
-19%
|
5 140
+31%
|
5 339
+4%
|
4 703
-12%
|
4 346
-8%
|
4 517
+4%
|
4 711
+4%
|
4 565
-3%
|
4 334
-5%
|
3 792
-13%
|
3 165
-17%
|
3 168
+0%
|
3 431
+8%
|
3 209
-6%
|
3 296
+3%
|
3 646
+11%
|
3 757
+3%
|
3 823
+2%
|
3 732
-2%
|
3 741
+0%
|
4 046
+8%
|
4 794
+18%
|
5 217
+9%
|
5 073
-3%
|
5 240
+3%
|
4 950
-6%
|
5 302
+7%
|
5 569
+5%
|
5 665
+2%
|
5 268
-7%
|
5 008
-5%
|
4 329
-14%
|
3 240
-25%
|
2 894
-11%
|
1 961
-32%
|
1 781
-9%
|
2 200
+24%
|
3 037
+38%
|
4 528
+49%
|
5 836
+29%
|
7 010
+20%
|
7 664
+9%
|
7 724
+1%
|
7 983
+3%
|
6 634
-17%
|
5 128
-23%
|
3 954
-23%
|
2 520
-36%
|
2 156
-14%
|
2 411
+12%
|
2 745
+14%
|
1 573
-43%
|
2 057
+31%
|
1 413
-31%
|
(556)
N/A
|
(136)
+76%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
119
|
192
|
316
|
533
|
606
|
568
|
507
|
176
|
223
|
201
|
167
|
204
|
218
|
175
|
216
|
213
|
197
|
219
|
190
|
120
|
93
|
78
|
54
|
76
|
57
|
78
|
105
|
85
|
77
|
37
|
41
|
16
|
26
|
30
|
10
|
108
|
45
|
6
|
(39)
|
(72)
|
(90)
|
(89)
|
(74)
|
(333)
|
(179)
|
16
|
258
|
712
|
689
|
590
|
322
|
141
|
(19)
|
(89)
|
(89)
|
49
|
(86)
|
(174)
|
(245)
|
(271)
|
(441)
|
(460)
|
(519)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
3
|
(21)
|
(21)
|
(25)
|
(27)
|
(20)
|
(14)
|
(10)
|
(5)
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 368
N/A
|
3 715
+10%
|
3 596
-3%
|
4 280
+19%
|
4 256
-1%
|
4 332
+2%
|
5 329
+23%
|
4 091
-23%
|
5 363
+31%
|
5 540
+3%
|
4 870
-12%
|
4 550
-7%
|
4 735
+4%
|
4 886
+3%
|
4 781
-2%
|
4 547
-5%
|
3 989
-12%
|
3 384
-15%
|
3 358
-1%
|
3 551
+6%
|
3 302
-7%
|
3 374
+2%
|
3 700
+10%
|
3 833
+4%
|
3 886
+1%
|
3 816
-2%
|
3 849
+1%
|
4 110
+7%
|
4 850
+18%
|
5 229
+8%
|
5 087
-3%
|
5 236
+3%
|
4 962
-5%
|
5 322
+7%
|
5 574
+5%
|
5 756
+3%
|
5 313
-8%
|
5 014
-6%
|
4 290
-14%
|
3 155
-26%
|
2 804
-11%
|
1 872
-33%
|
1 707
-9%
|
1 857
+9%
|
2 858
+54%
|
4 544
+59%
|
6 094
+34%
|
7 710
+27%
|
8 353
+8%
|
8 314
0%
|
8 305
0%
|
6 733
-19%
|
5 109
-24%
|
3 865
-24%
|
2 431
-37%
|
2 110
-13%
|
2 325
+10%
|
2 571
+11%
|
1 328
-48%
|
1 690
+27%
|
972
-42%
|
(1 016)
N/A
|
(655)
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(774)
|
(894)
|
(862)
|
(1 018)
|
(798)
|
(789)
|
(1 085)
|
(1 017)
|
(1 330)
|
(1 388)
|
(1 195)
|
(713)
|
(783)
|
(808)
|
(786)
|
(1 043)
|
(881)
|
(751)
|
(705)
|
(825)
|
(743)
|
(761)
|
(829)
|
(742)
|
(796)
|
(831)
|
(869)
|
(888)
|
(918)
|
(807)
|
(689)
|
(822)
|
(752)
|
(685)
|
(676)
|
(882)
|
(803)
|
(842)
|
(782)
|
(360)
|
(329)
|
(324)
|
(265)
|
(271)
|
(299)
|
(314)
|
(353)
|
(391)
|
(428)
|
(373)
|
(429)
|
(406)
|
(319)
|
(314)
|
(339)
|
(360)
|
(408)
|
(478)
|
(436)
|
(401)
|
(368)
|
(236)
|
(126)
|
|
| Income from Continuing Operations |
2 594
|
2 821
|
2 734
|
3 262
|
3 458
|
3 543
|
4 244
|
3 074
|
4 033
|
4 152
|
3 675
|
3 837
|
3 952
|
4 078
|
3 995
|
3 504
|
3 108
|
2 633
|
2 653
|
2 726
|
2 559
|
2 613
|
2 871
|
3 091
|
3 090
|
2 985
|
2 980
|
3 222
|
3 932
|
4 422
|
4 398
|
4 414
|
4 210
|
4 637
|
4 898
|
4 874
|
4 510
|
4 172
|
3 508
|
2 795
|
2 475
|
1 548
|
1 442
|
1 586
|
2 559
|
4 230
|
5 741
|
7 319
|
7 925
|
7 941
|
7 876
|
6 327
|
4 790
|
3 551
|
2 092
|
1 750
|
1 917
|
2 093
|
892
|
1 289
|
604
|
(1 252)
|
(781)
|
|
| Income to Minority Interest |
(395)
|
(366)
|
(329)
|
(321)
|
(468)
|
(500)
|
(554)
|
(291)
|
(393)
|
(394)
|
(324)
|
(319)
|
(348)
|
(371)
|
(395)
|
(358)
|
(317)
|
(246)
|
(240)
|
(261)
|
(238)
|
(289)
|
(292)
|
(309)
|
(321)
|
(311)
|
(331)
|
(290)
|
(297)
|
(285)
|
(239)
|
(237)
|
(193)
|
(146)
|
(115)
|
(86)
|
(57)
|
(39)
|
(27)
|
16
|
42
|
37
|
61
|
42
|
25
|
28
|
10
|
26
|
35
|
28
|
24
|
(5)
|
(13)
|
(15)
|
(27)
|
(54)
|
(85)
|
(112)
|
(124)
|
(114)
|
(115)
|
(117)
|
(88)
|
|
| Net Income (Common) |
2 199
N/A
|
2 455
+12%
|
2 405
-2%
|
2 941
+22%
|
2 990
+2%
|
3 043
+2%
|
3 690
+21%
|
2 783
-25%
|
3 640
+31%
|
3 758
+3%
|
3 351
-11%
|
3 518
+5%
|
3 604
+2%
|
3 707
+3%
|
3 600
-3%
|
3 146
-13%
|
2 791
-11%
|
2 387
-14%
|
2 413
+1%
|
2 465
+2%
|
2 321
-6%
|
2 324
+0%
|
2 579
+11%
|
2 782
+8%
|
2 769
0%
|
2 674
-3%
|
2 649
-1%
|
2 932
+11%
|
3 635
+24%
|
4 137
+14%
|
4 159
+1%
|
4 177
+0%
|
4 017
-4%
|
4 491
+12%
|
4 783
+7%
|
4 788
+0%
|
4 453
-7%
|
4 133
-7%
|
3 481
-16%
|
2 811
-19%
|
2 517
-10%
|
1 585
-37%
|
1 503
-5%
|
1 628
+8%
|
2 584
+59%
|
4 258
+65%
|
5 751
+35%
|
7 345
+28%
|
7 960
+8%
|
7 969
+0%
|
7 900
-1%
|
6 322
-20%
|
4 777
-24%
|
3 536
-26%
|
2 065
-42%
|
1 696
-18%
|
1 832
+8%
|
1 981
+8%
|
768
-61%
|
1 175
+53%
|
489
-58%
|
(1 369)
N/A
|
(869)
+37%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.34
+13%
|
0.33
-3%
|
0.4
+21%
|
0.4
N/A
|
0.39
-3%
|
0.46
+18%
|
0.35
-24%
|
0.45
+29%
|
0.47
+4%
|
0.42
-11%
|
0.44
+5%
|
0.45
+2%
|
0.46
+2%
|
0.45
-2%
|
0.39
-13%
|
0.35
-10%
|
0.3
-14%
|
0.3
N/A
|
0.31
+3%
|
0.29
-6%
|
0.29
N/A
|
0.32
+10%
|
0.35
+9%
|
0.34
-3%
|
0.33
-3%
|
0.33
N/A
|
0.37
+12%
|
0.45
+22%
|
0.51
+13%
|
0.51
N/A
|
0.52
+2%
|
0.5
-4%
|
0.56
+12%
|
0.6
+7%
|
0.6
N/A
|
0.56
-7%
|
0.52
-7%
|
0.44
-15%
|
0.35
-20%
|
0.31
-11%
|
0.19
-39%
|
0.18
-5%
|
0.2
+11%
|
0.32
+60%
|
0.53
+66%
|
0.72
+36%
|
0.92
+28%
|
1
+9%
|
1
N/A
|
0.99
-1%
|
0.79
-20%
|
0.6
-24%
|
0.45
-25%
|
0.26
-42%
|
0.21
-19%
|
0.23
+10%
|
0.24
+4%
|
0.1
-58%
|
0.15
+50%
|
0.06
-60%
|
-0.17
N/A
|
-0.11
+35%
|
|