
Petronas Gas Bhd
KLSE:PETGAS

Income Statement
Earnings Waterfall
Petronas Gas Bhd
Revenue
|
6.5B
MYR
|
Cost of Revenue
|
-4.3B
MYR
|
Gross Profit
|
2.3B
MYR
|
Operating Expenses
|
25.6m
MYR
|
Operating Income
|
2.3B
MYR
|
Other Expenses
|
-466.6m
MYR
|
Net Income
|
1.8B
MYR
|
Income Statement
Petronas Gas Bhd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 392
N/A
|
4 439
+1%
|
4 420
0%
|
4 431
+0%
|
4 456
+1%
|
4 485
+1%
|
4 521
+1%
|
4 544
+1%
|
4 561
+0%
|
4 600
+1%
|
4 654
+1%
|
4 660
+0%
|
4 897
+5%
|
5 078
+4%
|
5 263
+4%
|
5 502
+5%
|
5 498
0%
|
5 515
+0%
|
5 537
+0%
|
5 473
-1%
|
5 458
0%
|
5 487
+1%
|
5 506
+0%
|
5 576
+1%
|
5 592
+0%
|
5 536
-1%
|
5 520
0%
|
5 540
+0%
|
5 649
+2%
|
5 767
+2%
|
5 887
+2%
|
6 024
+2%
|
6 160
+2%
|
6 377
+4%
|
6 510
+2%
|
6 496
0%
|
6 445
-1%
|
6 389
-1%
|
6 400
+0%
|
6 506
+2%
|
6 538
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 180)
|
(2 167)
|
(2 174)
|
(2 184)
|
(2 317)
|
(2 362)
|
(2 472)
|
(2 529)
|
(2 495)
|
(2 563)
|
(2 571)
|
(2 594)
|
(2 667)
|
(2 758)
|
(2 816)
|
(2 913)
|
(2 962)
|
(3 021)
|
(3 047)
|
(3 067)
|
(3 071)
|
(3 089)
|
(3 084)
|
(2 982)
|
(2 936)
|
(2 777)
|
(2 836)
|
(2 799)
|
(2 929)
|
(3 147)
|
(3 244)
|
(3 530)
|
(3 812)
|
(4 095)
|
(4 199)
|
(4 247)
|
(4 158)
|
(4 048)
|
(4 114)
|
(4 204)
|
(4 261)
|
|
Gross Profit |
2 212
N/A
|
2 272
+3%
|
2 246
-1%
|
2 247
+0%
|
2 139
-5%
|
2 123
-1%
|
2 049
-4%
|
2 015
-2%
|
2 066
+3%
|
2 037
-1%
|
2 083
+2%
|
2 066
-1%
|
2 230
+8%
|
2 320
+4%
|
2 447
+5%
|
2 588
+6%
|
2 536
-2%
|
2 494
-2%
|
2 490
0%
|
2 406
-3%
|
2 387
-1%
|
2 398
+0%
|
2 422
+1%
|
2 594
+7%
|
2 656
+2%
|
2 759
+4%
|
2 684
-3%
|
2 741
+2%
|
2 720
-1%
|
2 620
-4%
|
2 643
+1%
|
2 494
-6%
|
2 348
-6%
|
2 283
-3%
|
2 311
+1%
|
2 249
-3%
|
2 287
+2%
|
2 341
+2%
|
2 286
-2%
|
2 302
+1%
|
2 277
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(107)
|
(119)
|
(258)
|
(122)
|
(83)
|
(50)
|
110
|
71
|
81
|
90
|
103
|
49
|
44
|
17
|
(6)
|
35
|
109
|
116
|
120
|
169
|
(75)
|
(51)
|
35
|
14
|
120
|
78
|
(35)
|
(60)
|
(28)
|
(72)
|
(108)
|
(28)
|
(7)
|
9
|
55
|
(13)
|
(29)
|
2
|
47
|
26
|
|
Selling, General & Administrative |
(75)
|
(75)
|
(75)
|
(81)
|
(89)
|
(92)
|
(103)
|
(100)
|
(93)
|
(99)
|
(93)
|
(93)
|
(84)
|
(86)
|
(84)
|
(83)
|
(90)
|
(91)
|
(91)
|
(94)
|
(95)
|
(99)
|
(106)
|
(110)
|
(125)
|
(123)
|
(129)
|
(132)
|
(132)
|
(133)
|
(126)
|
(125)
|
(114)
|
(119)
|
(123)
|
(123)
|
(131)
|
(134)
|
(137)
|
(148)
|
(146)
|
|
Other Operating Expenses |
5
|
(32)
|
(45)
|
(177)
|
(33)
|
9
|
52
|
210
|
164
|
180
|
183
|
195
|
133
|
131
|
101
|
76
|
125
|
200
|
207
|
214
|
264
|
24
|
55
|
145
|
139
|
243
|
207
|
96
|
72
|
106
|
54
|
17
|
86
|
112
|
132
|
178
|
118
|
105
|
139
|
195
|
172
|
|
Operating Income |
2 142
N/A
|
2 165
+1%
|
2 127
-2%
|
1 990
-6%
|
2 017
+1%
|
2 041
+1%
|
1 998
-2%
|
2 125
+6%
|
2 137
+1%
|
2 118
-1%
|
2 174
+3%
|
2 169
0%
|
2 278
+5%
|
2 365
+4%
|
2 464
+4%
|
2 582
+5%
|
2 571
0%
|
2 603
+1%
|
2 606
+0%
|
2 526
-3%
|
2 556
+1%
|
2 323
-9%
|
2 371
+2%
|
2 629
+11%
|
2 670
+2%
|
2 879
+8%
|
2 762
-4%
|
2 706
-2%
|
2 660
-2%
|
2 592
-3%
|
2 571
-1%
|
2 387
-7%
|
2 320
-3%
|
2 276
-2%
|
2 320
+2%
|
2 304
-1%
|
2 274
-1%
|
2 312
+2%
|
2 288
-1%
|
2 349
+3%
|
2 303
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
212
|
218
|
204
|
207
|
(15)
|
(31)
|
(18)
|
(14)
|
(30)
|
(13)
|
(29)
|
(38)
|
(26)
|
(52)
|
(56)
|
(72)
|
(236)
|
(235)
|
(220)
|
(221)
|
(93)
|
(81)
|
(69)
|
(72)
|
(53)
|
(48)
|
(65)
|
(47)
|
(18)
|
(32)
|
(30)
|
(21)
|
(51)
|
(38)
|
(14)
|
2
|
112
|
115
|
127
|
146
|
57
|
|
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 355
N/A
|
2 383
+1%
|
2 331
-2%
|
2 197
-6%
|
2 002
-9%
|
2 010
+0%
|
1 980
-1%
|
2 111
+7%
|
2 107
0%
|
2 105
0%
|
2 144
+2%
|
2 131
-1%
|
2 253
+6%
|
2 313
+3%
|
2 408
+4%
|
2 511
+4%
|
2 335
-7%
|
2 368
+1%
|
2 386
+1%
|
2 305
-3%
|
2 463
+7%
|
2 242
-9%
|
2 303
+3%
|
2 557
+11%
|
2 610
+2%
|
2 832
+8%
|
2 697
-5%
|
2 659
-1%
|
2 642
-1%
|
2 560
-3%
|
2 541
-1%
|
2 366
-7%
|
2 269
-4%
|
2 238
-1%
|
2 306
+3%
|
2 305
0%
|
2 386
+4%
|
2 426
+2%
|
2 415
0%
|
2 495
+3%
|
2 360
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(512)
|
(509)
|
(74)
|
(52)
|
(16)
|
(26)
|
(411)
|
(427)
|
(370)
|
(353)
|
(370)
|
(361)
|
(436)
|
(454)
|
(438)
|
(434)
|
(444)
|
(451)
|
(492)
|
(489)
|
(479)
|
(441)
|
(442)
|
(503)
|
(528)
|
(558)
|
(532)
|
(515)
|
(530)
|
(551)
|
(580)
|
(581)
|
(511)
|
(469)
|
(456)
|
(407)
|
(485)
|
(501)
|
(495)
|
(525)
|
(437)
|
|
Income from Continuing Operations |
1 842
|
1 874
|
2 257
|
2 145
|
1 986
|
1 983
|
1 569
|
1 684
|
1 736
|
1 752
|
1 775
|
1 770
|
1 817
|
1 859
|
1 970
|
2 076
|
1 891
|
1 916
|
1 894
|
1 816
|
1 984
|
1 801
|
1 860
|
2 054
|
2 082
|
2 274
|
2 164
|
2 144
|
2 111
|
2 009
|
1 961
|
1 785
|
1 758
|
1 769
|
1 850
|
1 898
|
1 901
|
1 925
|
1 920
|
1 970
|
1 924
|
|
Income to Minority Interest |
1
|
1
|
1
|
(1)
|
2
|
2
|
2
|
4
|
3
|
3
|
2
|
1
|
(24)
|
(46)
|
(74)
|
(97)
|
(98)
|
(91)
|
(75)
|
(66)
|
(49)
|
(13)
|
(28)
|
(63)
|
(73)
|
(116)
|
(115)
|
(104)
|
(122)
|
(126)
|
(120)
|
(99)
|
(113)
|
(110)
|
(102)
|
(107)
|
(81)
|
(73)
|
(84)
|
(109)
|
(87)
|
|
Net Income (Common) |
1 843
N/A
|
1 875
+2%
|
2 258
+20%
|
2 144
-5%
|
1 987
-7%
|
1 985
0%
|
1 571
-21%
|
1 688
+7%
|
1 739
+3%
|
1 755
+1%
|
1 777
+1%
|
1 771
0%
|
1 793
+1%
|
1 813
+1%
|
1 897
+5%
|
1 979
+4%
|
1 793
-9%
|
1 825
+2%
|
1 819
0%
|
1 751
-4%
|
1 935
+11%
|
1 788
-8%
|
1 832
+2%
|
1 992
+9%
|
2 010
+1%
|
2 158
+7%
|
2 050
-5%
|
2 040
0%
|
1 989
-2%
|
1 883
-5%
|
1 841
-2%
|
1 686
-8%
|
1 645
-2%
|
1 659
+1%
|
1 748
+5%
|
1 791
+2%
|
1 820
+2%
|
1 852
+2%
|
1 836
-1%
|
1 861
+1%
|
1 836
-1%
|
|
EPS (Diluted) |
0.93
N/A
|
0.95
+2%
|
1.14
+20%
|
1.08
-5%
|
1
-7%
|
1
N/A
|
0.79
-21%
|
0.85
+8%
|
0.88
+4%
|
0.88
N/A
|
0.89
+1%
|
0.89
N/A
|
0.91
+2%
|
0.91
N/A
|
0.96
+5%
|
1
+4%
|
0.91
-9%
|
0.92
+1%
|
0.91
-1%
|
0.88
-3%
|
0.98
+11%
|
0.91
-7%
|
0.94
+3%
|
1.02
+9%
|
1.02
N/A
|
1.09
+7%
|
1.03
-6%
|
1.02
-1%
|
1.01
-1%
|
0.95
-6%
|
0.93
-2%
|
0.86
-8%
|
0.83
-3%
|
0.84
+1%
|
0.89
+6%
|
0.91
+2%
|
0.92
+1%
|
0.94
+2%
|
0.93
-1%
|
0.94
+1%
|
0.93
-1%
|