PGAS.JK - PT Perusahaan Gas Negara Tbk

Jakarta - Jakarta Delayed price. Currency in IDR
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Balance sheet
Cash flow
Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,423,397
3,568,595
3,036,101
2,885,536
3,848,718
Cost of revenue
2,669,021
2,788,052
2,449,252
2,031,119
2,621,349
Gross profit
754,376
780,542
586,849
854,417
1,227,369
Operating expenses
Selling general and administrative
58,062
62,099
47,848
106,461
170,015
Total operating expenses
137,637
206,066
63,598
764,599
724,115
Operating income or loss
616,740
574,476
523,250
89,818
503,254
Interest expense
130,915
129,560
150,766
167,677
169,743
Income before tax
574,248
542,704
467,939
-175,356
279,902
Income tax expense
173,337
141,362
103,405
40,412
166,921
Income from continuing operations
400,911
401,343
364,534
-215,768
112,981
Net income
328,135
326,240
303,824
-264,774
67,584
Net income available to common shareholders
328,135
326,240
303,824
-264,774
67,584
Basic EPS
-
0.01
0.01
-0.01
0.00
Diluted EPS
-
0.01
0.01
-0.01
0.00
Basic average shares
-
24,241,508
24,241,508
24,241,508
24,241,508
Diluted average shares
-
24,241,508
24,241,508
24,241,508
24,241,508
EBITDA
-
680,982
623,496
168,816
651,841