Amway (Malaysia) Holdings Berhad (KLSE: AMWAY)
Malaysia
· Delayed Price · Currency is MYR 6.80
+0.01 (0.15%)
At close: Dec 20, 2024
KLSE: AMWAY Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,277 | 1,408 | 1,515 | 1,486 | 1,153 | 966.33 | Upgrade
|
| Revenue Growth (YoY) | -11.78% | -7.03% | 1.94% | 28.82% | 19.37% | -0.61% | Upgrade
|
| Cost of Revenue | 935.13 | 1,060 | 1,204 | 1,220 | 928.33 | 722.44 | Upgrade
|
| Gross Profit | 341.5 | 348.72 | 310.75 | 266.29 | 225.15 | 243.89 | Upgrade
|
| Selling, General & Admin | 188.26 | 203.51 | 211.79 | 219.79 | 172.72 | 184.88 | Upgrade
|
| Operating Expenses | 188.26 | 203.51 | 211.79 | 219.79 | 172.72 | 184.88 | Upgrade
|
| Operating Income | 153.23 | 145.21 | 98.96 | 46.5 | 52.43 | 59.01 | Upgrade
|
| Interest Expense | -0.9 | -0.52 | -0.51 | -0.5 | -0.52 | -0.59 | Upgrade
|
| Interest & Investment Income | 7.84 | 7.84 | 4.56 | 3.76 | 4.38 | 6.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.34 | 0.06 | -0.07 | -0.07 | 0.31 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 162.51 | 152.59 | 102.94 | 49.7 | 56.61 | 64.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.16 | 0.02 | 5.69 | 0.1 | Upgrade
|
| Other Unusual Items | - | - | - | 0 | 0.03 | - | Upgrade
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| Pretax Income | 162.51 | 152.59 | 103.1 | 49.73 | 62.33 | 64.55 | Upgrade
|
| Income Tax Expense | 39.94 | 36.66 | 26.22 | 12.95 | 15.43 | 13.39 | Upgrade
|
| Net Income | 122.57 | 115.93 | 76.88 | 36.78 | 46.9 | 51.16 | Upgrade
|
| Net Income to Common | 122.57 | 115.93 | 76.88 | 36.78 | 46.9 | 51.16 | Upgrade
|
| Net Income Growth | 15.09% | 50.79% | 109.02% | -21.57% | -8.33% | -6.15% | Upgrade
|
| Shares Outstanding (Basic) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
|
| EPS (Basic) | 0.75 | 0.71 | 0.47 | 0.22 | 0.29 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.71 | 0.47 | 0.22 | 0.29 | 0.31 | Upgrade
|
| EPS Growth | 15.09% | 50.79% | 109.02% | -21.57% | -8.33% | -6.15% | Upgrade
|
| Free Cash Flow | 46.09 | 216.24 | -18.02 | 112.24 | 40.38 | 56 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 1.32 | -0.11 | 0.68 | 0.25 | 0.34 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 26.75% | 24.76% | 20.51% | 17.92% | 19.52% | 25.24% | Upgrade
|
| Operating Margin | 12.00% | 10.31% | 6.53% | 3.13% | 4.55% | 6.11% | Upgrade
|
| Profit Margin | 9.60% | 8.23% | 5.08% | 2.48% | 4.07% | 5.29% | Upgrade
|
| Free Cash Flow Margin | 3.61% | 15.36% | -1.19% | 7.55% | 3.50% | 5.80% | Upgrade
|
| EBITDA | 152.74 | 149.34 | 103.47 | 51.13 | 57.39 | 65.18 | Upgrade
|
| EBITDA Margin | 11.96% | 10.60% | 6.83% | 3.44% | 4.98% | 6.75% | Upgrade
|
| D&A For EBITDA | -0.49 | 4.14 | 4.51 | 4.63 | 4.96 | 6.17 | Upgrade
|
| EBIT | 153.23 | 145.21 | 98.96 | 46.5 | 52.43 | 59.01 | Upgrade
|
| EBIT Margin | 12.00% | 10.31% | 6.53% | 3.13% | 4.55% | 6.11% | Upgrade
|
| Effective Tax Rate | 24.58% | 24.03% | 25.43% | 26.04% | 24.76% | 20.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.