Petron Malaysia Refining & Marketing Bhd (3042.KL)
MYR 3.29
(-0.3%)
MYR 3.29
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 17.21 Billion | 18.35 Billion | 9.18 Billion | 6.46 Billion | 11.45 Billion |
| Cost of Revenue | 16.65 Billion | 17.81 Billion | 8.64 Billion | 6.29 Billion | 10.98 Billion |
| Gross Profit | 563.9 Million | 532.69 Million | 538.42 Million | 166.64 Million | 472.22 Million |
| Operating Expenses | 182.14 Million | 214.86 Million | 199.98 Million | 186.79 Million | 234.11 Million |
| Selling, General and Administrative Expenses | 18.86 Million | 20.71 Million | 32.57 Million | 40.44 Million | 16.42 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 163.27 Million | 21.02 Million | -14.49 Million | -763 Thousand | - |
| Cost and Expenses | 16.86 Billion | 18.03 Billion | 8.84 Billion | 6.48 Billion | 11.21 Billion |
| Operating Income | 349.28 Million | 317.83 Million | 338.44 Million | -20.15 Million | 264.88 Million |
| Interest Expense | 33.59 Million | 37.39 Million | 15.46 Million | 205 Thousand | - |
| Income Tax Expense | 95.59 Million | 290 Thousand | 69.53 Million | -8.75 Million | 62.22 Million |
| Earnings before Tax | 367.65 Million | 300.87 Million | 308 Million | -22.07 Million | 239.34 Million |
| Net Income | 272.06 Million | 300.58 Million | 238.47 Million | -13.31 Million | 177.12 Million |
| Earnings Per Share Basic | 1.01 | 1.11 | 0.88 | -0.05 | 0.66 |
| Earnings Per Share Diluted | 1.01 | 1.11 | 0.88 | -0.05 | 0.66 |
| Weighted Average Shares Outstanding | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
| Weighted Average Shares Outstanding (Diluted) | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
| Gross Margin | 0.03 | 0.03 | 0.06 | 0.03 | 0.04 |
| EBIT Margin | 0.03 | 0.03 | 0.05 | 0.01 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | -0.00 | 0.02 |
| EBITDA | 524.68 Million | 461.55 Million | 419.82 Million | 59.69 Million | 358.09 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | -0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.64 Billion | 4.49 Billion | 17.21 Billion | 4.85 Billion | 4.05 Billion |
| Cost of Revenue | 4.22 Billion | 4.46 Billion | 4.46 Billion | 16.65 Billion | 4.61 Billion | 3.93 Billion |
| Gross Profit | 73.37 Million | 178.85 Million | 32.03 Million | 563.9 Million | 239.88 Million | 115.32 Million |
| Operating Expenses | 52.17 Million | 46.65 Million | 62 Million | 214.62 Million | 55.85 Million | 44.83 Million |
| Selling, General and Administrative Expenses | 7.84 Million | 7.05 Million | 14.14 Million | - | 2.09 Million | 26.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.19 Million | -26.54 Million | 85.97 Million | 49.77 Million | -58.17 Million | -7.69 Million |
| Cost and Expenses | 4.27 Billion | 4.51 Billion | 4.52 Billion | 16.86 Billion | 4.66 Billion | 3.98 Billion |
| Operating Income | 21.2 Million | 132.19 Million | -29.97 Million | 349.28 Million | 184.03 Million | 70.49 Million |
| Interest Expense | 9.19 Million | 11.13 Million | 6.6 Million | 33.59 Million | 8.04 Million | 9.7 Million |
| Income Tax Expense | -6.36 Million | 26.54 Million | 5.35 Million | 95.59 Million | 37.41 Million | 14.71 Million |
| Earnings before Tax | 6.88 Million | 96.25 Million | 46.77 Million | 367.65 Million | 119.31 Million | 54.72 Million |
| Net Income | 13.24 Million | 69.7 Million | 41.42 Million | 272.06 Million | 81.9 Million | 40 Million |
| Earnings Per Share Basic | 0.05 | 0.26 | 0.15 | - | 0.30 | 0.15 |
| Earnings Per Share Diluted | 0.05 | 0.26 | 0.15 | - | 0.30 | 0.15 |
| Weighted Average Shares Outstanding | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
| Weighted Average Shares Outstanding (Diluted) | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
| Gross Margin | 0.02 | 0.04 | 0.01 | 0.03 | 0.05 | 0.03 |
| EBIT Margin | 0.01 | 0.03 | 0.02 | - | 0.03 | 0.02 |
| Profit Margin | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | 45.04 Million | 138.5 Million | 84.93 Million | - | 160.43 Million | 92.19 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | -0.01 | 0.02 | 0.04 | 0.02 |
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