PT Perusahaan Gas Negara Tbk
PPAAF
$0.0938
-$0.0052-5.25%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.81B | 3.79B | 3.77B | 3.70B | 3.66B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.81B | 3.79B | 3.77B | 3.70B | 3.66B |
| Cost of Revenue | 3.13B | 3.04B | 2.98B | 2.94B | 2.90B |
| Gross Profit | 677.26M | 748.42M | 791.82M | 766.73M | 762.55M |
| SG&A Expenses | 186.15M | 188.91M | 194.78M | 218.19M | 193.52M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 32.94M | 38.24M | 34.02M | -3.50M | 26.77M |
| Total Operating Expenses | 3.35B | 3.27B | 3.21B | 3.15B | 3.12B |
| Operating Income | 458.17M | 521.27M | 563.03M | 552.05M | 542.26M |
| Income Before Tax | 498.73M | 578.29M | 621.00M | 570.49M | 560.56M |
| Income Tax Expenses | 114.31M | 138.65M | 173.45M | 160.40M | 156.65M |
| Earnings from Continuing Operations | 384.41 | 439.64 | 447.54 | 410.09 | 403.90 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -104.11M | -100.21M | -104.56M | -90.72M | -90.71M |
| Net Income | 280.31M | 339.43M | 342.98M | 319.37M | 313.19M |
| EBIT | 458.17M | 521.27M | 563.03M | 552.05M | 542.26M |
| EBITDA | 838.09M | 912.64M | 958.67M | 967.09M | 968.15M |
| EPS Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 96.97B | 96.97B | 96.97B | 96.97B | 96.97B |
| Average Diluted Shares Outstanding | 96.97B | 96.97B | 96.97B | 96.97B | 96.97B |
| Dividend Per Share | -- | -- | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 79.37% | 65.54% | 64.86% | 81.78% | 93.53% |