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Complete financial analysis of PETRONAS Gas Berhad (PNAGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PETRONAS Gas Berhad, a leading company in the Regulated Gas industry within the Utilities sector.
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PETRONAS Gas Berhad (PNAGF)
About PETRONAS Gas Berhad
PETRONAS Gas Berhad operates as a gas infrastructure and utilities company in Malaysia. The company engages in separating natural gas into components; and storing, transporting, distributing, and selling such components to industrial utilities. It operates through four segments: Gas Processing, Gas Transportation, Regasification, and Utilities. The Gas Processing segment processes natural gas from the gas fields of the East Coast of Peninsular Malaysia into sales gas and other by-products, such as ethane, propane, and butane. The Gas Transportation segment engages in the transportation of sales gas through its 2,623 kilometers of peninsular gas utilization pipeline network, as well as pengerang gas pipeline network. It also transports small volumes of sales gas through its gas distribution system in Miri and Bintulu, and Sarawak; exports sales gas to Singapore; and offers operation and maintenance services. The Regasification segment engages in the regasification of liquefied natural gas (LNG), as well as provides LNG reloading, truck loading, and gassing up and cooling down services. The Utilities segment manufactures, markets, and supplies industrial utilities to the petrochemical complexes in the Kertih and Gebeng Industrial Area. This segment offers electricity, steam, and industrial gases; and operations and maintenance services, as well as other utility products, such as oxygen, nitrogen, demineralized water, raw water, cooling water, and boiler feed water to petrochemical complexes and national electricity grid. The company was incorporated in 1983 and is based in Kuala Lumpur, Malaysia. PETRONAS Gas Berhad is a subsidiary of Petroliam Nasional Berhad.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.45B | 6.16B | 5.65B | 5.59B | 5.46B | 5.50B | 4.81B | 4.56B | 4.46B | 4.39B | 3.89B | 3.58B | 2.77B | 3.22B | 3.42B | 3.13B | 2.98B | 2.84B |
| Cost of Revenue | 4.16B | 3.81B | 2.93B | 2.94B | 3.07B | 2.96B | 2.67B | 2.50B | 2.32B | 2.18B | 1.95B | 1.81B | 1.35B | 2.04B | 2.19B | 1.78B | 1.73B | 1.76B |
| Gross Profit | 2.29B | 2.35B | 2.72B | 2.66B | 2.39B | 2.54B | 2.14B | 2.07B | 2.14B | 2.21B | 1.94B | 1.77B | 1.42B | 1.18B | 1.22B | 1.35B | 1.26B | 1.07B |
| Gross Profit Ratio | 35.48% | 38.11% | 48.15% | 47.50% | 43.73% | 46.12% | 44.55% | 45.29% | 48.01% | 50.37% | 49.97% | 49.49% | 51.28% | 36.57% | 35.74% | 43.05% | 42.14% | 37.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 131.12M | 113.54M | 131.95M | 125.36M | 94.83M | 90.05M | 84.36M | 93.09M | 89.47M | 74.84M | 120.01M | 152.04M | 113.04M | 79.08M | 60.89M | 52.00M | 43.44M | 40.81M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 131.12M | 113.54M | 131.95M | 125.36M | 94.83M | 90.05M | 84.36M | 93.09M | 89.47M | 74.84M | 120.01M | 152.04M | 113.04M | 79.08M | 60.89M | 52.00M | 43.44M | 40.81M |
| Other Expenses | -117.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 13.32M | 27.60M | 60.22M | -13.77M | -168.80M | -34.70M | -135.60M | -71.23M | 122.47M | 70.16M | 41.12M | -70.96M | -2.78M | -33.47M | 25.35M | -16.93M | -22.13M | 14.80M |
| Cost & Expenses | 4.17B | 3.84B | 2.99B | 2.92B | 2.90B | 2.93B | 2.53B | 2.42B | 2.44B | 2.25B | 1.99B | 1.74B | 1.34B | 2.01B | 2.22B | 1.76B | 1.70B | 1.78B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 126.76M | 178.43M | 174.98M | 219.78M | 229.68M | 169.39M | 113.50M | 93.94M | 90.06M | 76.33M | 50.12M | 20.34M | 16.26M | 20.24M | 19.40M | 16.34M | 24.43M | 34.85M |
| Depreciation & Amortization | 1.05B | 1.04B | 983.01M | 1.02B | 1.14B | 1.14B | 990.15M | 63.63M | 75.20M | 288.73M | 42.79M | 23.92M | 28.60M | 52.21M | 55.46M | 47.80M | 26.74M | 0.00 |
| EBITDA | 3.32B | 3.48B | 3.80B | 3.84B | 3.83B | 3.64B | 3.36B | 2.20B | 2.09B | 2.43B | 1.95B | 1.87B | 1.45B | 1.92B | 1.26B | 1.25B | 1.41B | 1.06B |
| EBITDA Ratio | 51.55% | 56.55% | 67.27% | 68.66% | 70.17% | 66.54% | 69.78% | 48.25% | 46.95% | 55.35% | 50.01% | 52.14% | 52.41% | 39.23% | 36.63% | 45.12% | 43.78% | 37.32% |
| Operating Income | 2.27B | 2.32B | 2.66B | 2.67B | 2.56B | 2.57B | 2.28B | 2.14B | 2.02B | 2.14B | 1.90B | 1.84B | 1.42B | 1.21B | 1.20B | 1.36B | 1.28B | 1.06B |
| Operating Income Ratio | 35.28% | 37.66% | 47.08% | 47.75% | 46.83% | 46.76% | 47.37% | 46.85% | 45.26% | 48.77% | 48.91% | 51.47% | 51.38% | 37.61% | 35.00% | 43.60% | 42.88% | 37.32% |
| Total Other Income/Expenses | 112.33M | -50.72M | -17.85M | -59.99M | -92.96M | -236.04M | -25.68M | -30.32M | -14.85M | 212.40M | -7.32M | -15.06M | 12.34M | -614.70M | 31.97M | 36.06M | -81.50M | -253.96M |
| Income Before Tax | 2.39B | 2.27B | 2.64B | 2.61B | 2.46B | 2.35B | 2.25B | 2.11B | 2.00B | 2.35B | 1.90B | 1.84B | 1.43B | 1.24B | 1.23B | 1.39B | 1.28B | 1.02B |
| Income Before Tax Ratio | 37.02% | 36.84% | 46.77% | 46.68% | 45.12% | 42.78% | 46.84% | 46.19% | 44.93% | 53.61% | 48.72% | 51.57% | 51.82% | 38.61% | 36.06% | 44.60% | 42.96% | 36.10% |
| Income Tax Expense | 484.98M | 510.90M | 530.27M | 527.92M | 478.83M | 443.72M | 435.78M | 370.47M | 16.24M | 512.38M | -182.46M | 447.45M | 352.20M | 303.11M | 303.42M | 301.18M | 34.20M | 53.87M |
| Net Income | 1.82B | 1.65B | 1.99B | 2.01B | 1.94B | 1.81B | 1.79B | 1.74B | 1.99B | 1.84B | 2.08B | 1.41B | 1.08B | 940.69M | 928.03M | 1.09B | 1.25B | 971.04M |
| Net Income Ratio | 28.23% | 26.71% | 35.21% | 35.94% | 35.46% | 32.93% | 37.27% | 38.13% | 44.60% | 41.97% | 53.41% | 39.29% | 39.09% | 29.20% | 27.17% | 34.97% | 41.81% | 34.20% |
| EPS | 0.92 | 0.83 | 1.01 | 1.02 | 0.98 | 0.91 | 0.91 | 0.88 | 1.00 | 0.93 | 1.05 | 0.71 | 0.55 | 0.48 | 0.47 | 0.55 | 0.63 | 0.49 |
| EPS Diluted | 0.92 | 0.83 | 1.01 | 1.02 | 0.98 | 0.91 | 0.91 | 0.88 | 1.00 | 0.93 | 1.05 | 0.71 | 0.55 | 0.48 | 0.47 | 0.55 | 0.63 | 0.49 |
| Weighted Avg Shares Out | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B |
| Weighted Avg Shares Out (Dil) | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B |
Source: https://incomestatements.info
Category: Stock Reports