PT Perusahaan Gas Negara ... (PPAAF)

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At close: Apr 23, 2025, 12:34 PM

PT Perusahaan Gas Negara Tbk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.81B	3.69B	3.66B	3.65B	3.61B	3.58B	3.62B	3.51B	3.36B	3.28B	3.13B	3.02B	2.97B	2.86B	2.73B	2.89B	3.19B	3.53B	3.86B	3.86B	4.25B	4.05B	3.95B	4.02B	3.4B	3.33B	3.17B	2.97B	2.94B	2.91B	2.96B	2.93B	3.09B	3.09B	3.09B
Cost of Revenue	3.02B	2.93B	2.91B	2.93B	2.92B	2.87B	2.87B	2.75B	2.91B	2.78B	2.64B	2.55B	2.21B	2.1B	2B	2.03B	2.16B	2.42B	2.63B	2.64B	2.74B	2.63B	2.56B	2.62B	2.38B	2.35B	2.29B	2.17B	2.16B	2.09B	2.08B	2.05B	2.16B	2.16B	2.13B
Gross Profit	796.48M	759.77M	755.24M	718.98M	682.32M	710.9M	749.17M	755.4M	458.79M	506.36M	490.45M	465.54M	756.52M	756.88M	724.21M	854.42M	1.03B	1.11B	1.23B	1.23B	1.51B	1.43B	1.39B	1.4B	1.01B	973.07M	875.33M	797.23M	782.03M	819.61M	884.61M	886.94M	924.87M	930.39M	963.23M
Operating Income	561.91M	537.66M	551.46M	518.83M	474.42M	506.21M	553.68M	563.43M	335.15M	321.27M	257.26M	201.26M	314.03M	317.81M	221.61M	303.71M	454.92M	487.39M	556.01M	546.33M	662.24M	639.5M	664.22M	679.82M	533.8M	492.51M	399.4M	377.02M	317.71M	359.06M	442.11M	444.24M	537.31M	537.66M	570.84M
Interest Income	62.05M	59.78M	53.27M	48.53M	45.72M	40.88M	31.49M	26.17M	21.87M	21.7M	25.25M	24.66M	23.51M	27.86M	28.55M	31.17M	37.63M	32.67M	31.23M	28.66M	34.62M	37.42M	37.09M	36.63M	25.33M	19.08M	18.49M	17.31M	20.04M	21.14M	18.12M	23.67M	20.74M	19.94M	21.22M
Pretax Income	627.25M	569.78M	561.45M	525.44M	416.04M	444.71M	514.86M	532.27M	563.83M	576.52M	529.5M	464.78M	54.4M	7.66M	-165.81M	-175.36M	165.57M	219.86M	254.21M	279.9M	519.44M	491.74M	597.36M	622.63M	457.71M	426.49M	292.38M	275.55M	278.65M	314.75M	378.04M	384.99M	354.71M	336.98M	427.08M
Net Income	342.98M	319.37M	313.19M	278.09M	214.21M	233M	293.73M	326.24M	328.13M	345.88M	360.8M	303.82M	-31.82M	-74.99M	-250.98M	-264.77M	-8.26M	20.26M	50.26M	67.58M	215.96M	213.09M	289.74M	315.76M	274.14M	249.57M	137.43M	143.15M	160.24M	202.16M	300.51M	304.32M	336.87M	326.32M	392.44M
Selling & General & Admin	163.08M	186.45M	162.08M	188.76M	198.44M	194.38M	189.4M	186.92M	92.43M	151.92M	200.62M	232.54M	295.17M	213.76M	139.96M	106.46M	145.02M	155.8M	178.51M	170.02M	193.68M	169.55M	177.37M	177.28M	-9.48M	137.59M	124.28M	116.18M	267.46M	136.08M	134.01M	133.86M	118.3M	117.09M	121.94M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	30.39M	-6.64M	-12.67M	-11.39M	-9.46M	-10.31M	-6.09M	-5.05M	-2.62M	-4.58M	-9.65M	-9.86M	12.09M	-8.12M	-17.43M	-28.94M	-62.91M	-45.3M	-36.38M	-34.2M	-44.43M	-47.68M	-40.56M	-36.67M	-32.98M	-25.68M	-28.46M	-24.46M	-12.04M	-10.22M	-15.13M	-13.22M	-9.6M	-8.58M	-4.07M
Operating Expenses	224.89M	215.62M	197.29M	200.15M	207.9M	204.69M	195.49M	191.98M	-114.92M	-53.47M	-5.38M	25.72M	715.74M	685.03M	731.43M	764.6M	611.83M	680.51M	711.14M	723.48M	744.07M	675.87M	639.48M	642.9M	456.39M	467M	453.07M	398.65M	410.18M	400.81M	373.12M	375.51M	264.57M	278.64M	285.72M
Interest Expense	78.91M	74.26M	84.73M	92.3M	108.07M	118.89M	121.66M	128.47M	130M	134.71M	149.27M	150.77M	159.82M	163.9M	166.12M	167.92M	166.9M	165.02M	163.19M	170.37M	185.18M	176.81M	170.52M	158.61M	138.75M	136.43M	146.54M	142.08M	145.67M	144.53M	129.89M	128.02M	117.79M	117.48M	115.03M
Selling & Marketing Expenses	96.29M	125.98M	100.28M	126.32M	133.76M	128.39M	126.55M	124.47M	81.75M	80.07M	57.47M	39.4M	62.1M	55.14M	49.1M	61M	70.22M	63.51M	81.25M	75.01M	95.77M	78.7M	83.28M	81.18M	-94.75M	53.09M	34.1M	30.49M	171.74M	37.58M	40.17M	40.05M	39.76M	37.87M	49.11M
Cost & Expenses	3.21B	3.15B	3.11B	3.13B	3.13B	3.08B	3.06B	2.94B	3.03B	2.96B	2.87B	2.81B	2.93B	2.78B	2.73B	2.8B	2.77B	3.1B	3.34B	3.36B	3.49B	3.3B	3.2B	3.26B	2.84B	2.82B	2.74B	2.57B	2.57B	2.49B	2.45B	2.42B	2.43B	2.44B	2.42B
Income Tax Expense	174.8M	160.26M	157.1M	147.85M	108.24M	125.06M	140.65M	138.44M	170.37M	159.08M	103.88M	102.71M	26.96M	33.16M	31.71M	40.41M	144.67M	161.69M	167.53M	166.92M	197.58M	190.69M	230.92M	231.02M	165.39M	158.36M	134.37M	127.77M	113.77M	108.05M	73.67M	76.4M	12.98M	6.55M	31.17M
Shares Outstanding (Basic)	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.25B	24.25B	24.24B	19.51B	28.98B	24.24B	24.24B	23.67B	24.82B	24.24B	24.24B	25B	24.25B	25.92B	24.24B	24.37B	24.12B	24.24B	24.24B
Shares Outstanding (Diluted)	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	24.24B	19.5B	28.98B	24.24B	24.24B	23.67B	24.82B	24.24B	24.24B	24.24B	24.24B	25.91B	24.24B	24.37B	24.12B	24.24B	24.24B
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-0.00	-0.00	-0.01	-0.01	-0.00	-0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-0.00	-0.00	-0.01	-0.01	-0.00	-0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02
EBITDA	883.91M	949.47M	998.34M	978.3M	1.08B	1.1B	1.18B	1.14B	985.65M	998.46M	944.01M	821.2M	475.81M	375.42M	152.17M	169.06M	512.7M	581.77M	686.39M	727.16M	1.06B	1.01B	1.01B	1.05B	901.21M	948.63M	841.28M	788.76M	656M	600.91M	636.15M	640.17M	691.1M	668.7M	753.99M
EBIT	639.3M	580.88M	610.22M	580.51M	487.24M	531.28M	604.2M	664.59M	483.54M	498.12M	464.59M	401.2M	213.65M	169.26M	-910.99K	35.01M	374.93M	427.33M	459.85M	450.17M	704.52M	668.44M	767.78M	783.38M	598.6M	565.06M	441.06M	417.63M	424.32M	459.28M	507.93M	513.01M	472.5M	454.46M	542.11M
Depreciation & Amortization	447.03M	461.46M	476.65M	482.25M	547.15M	534.2M	536.45M	536.1M	495.4M	470.71M	449.79M	421.5M	346.85M	290.85M	237.78M	176.49M	180.23M	196.89M	194.31M	202.2M	276.25M	263.01M	241.46M	266.41M	304.74M	196.71M	213.37M	182.13M	42.69M	141.63M	128.23M	127.17M	132.73M	128.38M	126.01M