P

Petronas Dagangan Bhd
KLSE:PETDAG

Watchlist Manager
Petronas Dagangan Bhd
KLSE:PETDAG
Watchlist
Price: 17.72 MYR 0.8% Market Closed
Market Cap: 17.6B MYR
Have any thoughts about
Petronas Dagangan Bhd?
Write Note

Income Statement

Earnings Waterfall
Petronas Dagangan Bhd

Revenue
39.2B MYR
Operating Expenses
-37.9B MYR
Operating Income
1.3B MYR
Other Expenses
-442.3m MYR
Net Income
868.2m MYR

Income Statement
Petronas Dagangan Bhd

Rotate your device to view
Income Statement
Currency: MYR
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
Revenue
Revenue
33 460
N/A
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%
38 297
+2%
39 222
+2%
Gross Profit
Cost of Revenue
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)
0
0
Gross Profit
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
0
N/A
0
N/A
Operating Income
Operating Expenses
(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)
(37 010)
(37 912)
Selling, General & Administrative
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)
0
0
Other Operating Expenses
(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
(37 010)
(37 912)
Operating Income
998
N/A
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%
1 287
-5%
1 311
+2%
Pre-Tax Income
Interest Income Expense
(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)
(37)
(40)
Total Other Income
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)
0
0
Pre-Tax Income
984
N/A
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%
1 250
-6%
1 271
+2%
Net Income
Tax Provision
(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)
(356)
(371)
Income from Continuing Operations
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
894
900
Income to Minority Interest
(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)
(26)
(32)
Net Income (Common)
718
N/A
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%
868
-8%
868
+0%
EPS (Diluted)
0.73
N/A
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%
0.88
-7%
0.88
N/A

See Also

Discover More