Financials in USD. Standardized financial statements.
A compact view of how PT Perusahaan Gas Negara Tbk turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.93B | $3.79B | $3.65B | $3.57B | $3.04B | $2.89B | $3.92B | $3.83B | $3.52B | $2.90B |
| Revenue Growth? | +3.7% | +3.9% | +2.2% | +17.5% | +5.3% | -26.4% | +2.3% | +8.8% | +21.6% | 0.0% |
| Cost of Revenue? | $3.25B | $3.03B | $2.92B | $2.66B | $2.46B | $2.29B | $2.88B | $2.78B | $2.65B | $2.15B |
| Gross Profit? | $672.38M | $757.38M | $727.61M | $730.91M | $579.91M | $698.59M | $1.04B | $1.06B | $867.48M | $747.66M |
| Gross Margin? | +17.1% | +20.0% | +20.0% | +20.5% | +19.1% | +24.2% | +26.5% | +27.5% | +24.6% | +25.8% |
| Operating Expenses? | $179.84M | $234.72M | $185.20M | $184.35M | $162.41M | $361.89M | $513.17M | $441.46M | $389.81M | $306.50M |
| Operating Income? | $492.55M | $522.66M | $542.42M | $592.18M | $420.32M | $303.71M | $527.59M | $613.83M | $477.67M | $441.15M |
| EBITDA? | $868.71M | $1.07B | $1.09B | $1.16B | $623.50M | $398.62M | $982.83M | $979.07M | $1.15B | $640.17M |
| Income Before Tax | $482.21M | $568.10M | $523.89M | $542.70M | $468.24M | -$175.36M | $285.13M | $579.08M | $412.22M | $380.07M |
| Income Tax Expense | $139.87M | $136.21M | $147.27M | $141.36M | $103.47M | $40.41M | $170.04M | $218.07M | $162.40M | $75.43M |
| Net Income? | $212.72M | $333.45M | $278.09M | $326.24M | $303.82M | -$274.04M | $67.58M | $304.99M | $196.90M | $304.32M |
| EPS? | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $-0.01 | $0.00 | $0.01 | $0.01 | $0.01 |
| Diluted EPS? | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $-0.01 | $0.00 | $0.01 | $0.01 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality