Amway (Malaysia) Holdings Berhad (KLSE:AMWAY)

KLSE:AMWAY Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,160	1,217	1,408	1,515	1,486	1,153
Revenue Growth (YoY)	-11.49%	-13.57%	-7.03%	1.94%	28.82%	19.37%
Cost of Revenue	903.34	910.57	1,060	1,204	1,220	928.33
Gross Profit	256.35	306.65	348.72	310.75	266.29	225.15
Selling, General & Admin	182.84	180.44	203.51	211.79	219.79	172.72
Operating Expenses	182.84	180.44	203.51	211.79	219.79	172.72
Operating Income	73.51	126.21	145.21	98.96	46.5	52.43
Interest Expense	-1.71	-1.14	-0.52	-0.51	-0.5	-0.52
Interest & Investment Income	9.04	9.04	7.84	4.56	3.76	4.38
Other Non Operating Income (Expenses)	-1.14	0.13	0.06	-0.07	-0.07	0.31
EBT Excluding Unusual Items	79.71	134.25	152.59	102.94	49.7	56.61
Gain (Loss) on Sale of Assets	0.07	0.07	-	0.16	0.02	5.69
Other Unusual Items	0.04	0.04	-	-	0	0.03
Pretax Income	79.82	134.36	152.59	103.1	49.73	62.33
Income Tax Expense	21.14	34.04	36.66	26.22	12.95	15.43
Net Income	58.68	100.32	115.93	76.88	36.78	46.9
Net Income to Common	58.68	100.32	115.93	76.88	36.78	46.9
Net Income Growth	-56.82%	-13.46%	50.79%	109.02%	-21.57%	-8.33%
Shares Outstanding (Basic)	164	164	164	164	164	164
Shares Outstanding (Diluted)	164	164	164	164	164	164
EPS (Basic)	0.36	0.61	0.71	0.47	0.22	0.29
EPS (Diluted)	0.36	0.61	0.71	0.47	0.22	0.29
EPS Growth	-56.82%	-13.46%	50.79%	109.02%	-21.57%	-8.33%
Free Cash Flow	19.83	-19	216.24	-18.02	112.24	40.38
Free Cash Flow Per Share	0.12	-0.12	1.31	-0.11	0.68	0.25
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	22.11%	25.19%	24.76%	20.52%	17.92%	19.52%
Operating Margin	6.34%	10.37%	10.31%	6.53%	3.13%	4.55%
Profit Margin	5.06%	8.24%	8.23%	5.08%	2.48%	4.07%
Free Cash Flow Margin	1.71%	-1.56%	15.35%	-1.19%	7.55%	3.50%
EBITDA	79.29	131.52	149.34	103.47	51.13	57.39
EBITDA Margin	6.84%	10.80%	10.61%	6.83%	3.44%	4.98%
D&A For EBITDA	5.78	5.31	4.14	4.51	4.63	4.96
EBIT	73.51	126.21	145.21	98.96	46.5	52.43
EBIT Margin	6.34%	10.37%	10.31%	6.53%	3.13%	4.55%
Effective Tax Rate	26.48%	25.34%	24.03%	25.43%	26.04%	24.76%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.