OTC Markets OTCPK - Delayed Quote USD
PT Perusahaan Gas Negara Tbk (PPAAF)
0.1300
0.0000
(0.00%)
At close: May 16 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,805,848.7820
3,788,619.1870
3,646,304.1650
3,568,594.7750
3,036,100.9560
Cost of Revenue
3,119,629.8640
3,031,238.2850
2,912,724.6870
2,788,052.3530
2,449,252.2340
Gross Profit
686,218.9180
757,380.9020
733,579.4780
780,542.4220
586,848.7220
Operating Expense
210,374.2060
211,870.8480
245,287.1790
214,584.6090
58,517.8240
Operating Income
475,844.7120
545,510.0540
488,292.2990
565,957.8130
528,330.8980
Net Non Operating Interest Income Expense
1,567.4690
-2,768.9100
-42,326.3860
-103,158.5610
-126,022.5480
Pretax Income
498,727.4340
578,289.8780
523,887.0090
542,704.2610
467,938.8950
Tax Provision
114,312.9230
138,652.6080
147,271.1080
141,361.7200
103,404.7600
Net Income Common Stockholders
280,305.4000
339,427.7740
278,091.1790
326,239.6970
303,823.8650
Diluted NI Available to Com Stockholders
280,305.4000
339,427.7740
278,091.1790
326,239.6970
303,823.8650
Basic EPS
0.01
--
0.01
0.01
0.01
Diluted EPS
0.01
--
0.01
0.01
0.01
Basic Average Shares
24,241,508.1960
--
24,241,508.1960
24,241,508.1960
24,241,508.1960
Diluted Average Shares
24,241,508.1960
--
24,241,508.1960
24,241,508.1960
24,241,508.1960
Total Operating Income as Reported
459,556.6460
522,657.1120
542,417.6140
592,175.3540
420,315.6300
Rent Expense Supplemental
83,527.3840
87,811.3370
76,657.1120
69,675.3770
78,235.6570
Total Expenses
3,330,004.0700
3,243,109.1330
3,158,011.8660
3,002,636.9620
2,507,770.0580
Net Income from Continuing & Discontinued Operation
280,305.4000
339,427.7740
278,091.1790
326,239.6970
303,823.8650
Normalized Income
318,874.7982
380,657.5427
281,559.7781
318,193.3939
325,442.6724
Interest Income
68,161.4130
65,389.8450
48,464.0330
26,401.5030
24,656.3720
Interest Expense
66,385.4020
68,001.4800
90,697.8070
129,560.0640
150,766.1210
Net Interest Income
1,567.4690
-2,768.9100
-42,326.3860
-103,158.5610
-126,022.5480
EBIT
565,112.8360
646,291.3580
614,584.8160
672,264.3250
618,705.0160
EBITDA
576,790.9250
658,175.6500
625,356.6510
682,960.8320
623,496.0630
Reconciled Cost of Revenue
3,119,629.8640
3,031,238.2850
2,912,724.6870
2,788,052.3530
2,449,252.2340
Reconciled Depreciation
11,678.0890
11,884.2920
10,771.8350
10,696.5070
4,791.0470
Net Income from Continuing Operation Net Minority Interest
280,305.4000
339,427.7740
278,091.1790
326,239.6970
303,823.8650
Total Unusual Items Excluding Goodwill
-50,038.7380
-54,232.7950
-4,824.9530
10,880.3890
-27,751.2580
Total Unusual Items
-50,038.7380
-54,232.7950
-4,824.9530
10,880.3890
-27,751.2580
Normalized EBITDA
626,829.6630
712,408.4450
630,181.6040
672,080.4430
651,247.3210
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-11,469.3398
-13,003.0263
-1,356.3539
2,834.0859
-6,132.4506
12/31/2021 - 3/5/2010
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