KLSE:AMWAY Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,125	1,217	1,408	1,515	1,486
Revenue Growth (YoY)	-7.61%	-13.57%	-7.03%	1.94%	28.82%
Cost of Revenue	876.65	910.57	1,060	1,204	1,220
Gross Profit	247.93	306.65	348.72	310.75	266.29
Selling, General & Admin	192.24	180.44	203.51	211.79	219.79
Operating Expenses	192.24	180.44	203.51	211.79	219.79
Operating Income	55.7	126.21	145.21	98.96	46.5
Interest Expense	-1.91	-1.14	-0.52	-0.51	-0.5
Interest & Investment Income	-	9.04	7.84	4.56	3.76
Other Non Operating Income (Expenses)	6.87	0.13	0.06	-0.07	-0.07
EBT Excluding Unusual Items	60.65	134.25	152.59	102.94	49.7
Gain (Loss) on Sale of Assets	-	0.07	-	0.16	0.02
Other Unusual Items	-	0.04	-	-	0
Pretax Income	60.65	134.36	152.59	103.1	49.73
Income Tax Expense	15.38	34.04	36.66	26.22	12.95
Net Income	45.27	100.32	115.93	76.88	36.78
Net Income to Common	45.27	100.32	115.93	76.88	36.78
Net Income Growth	-54.88%	-13.46%	50.79%	109.02%	-21.57%
Shares Outstanding (Basic)	164	164	164	164	164
Shares Outstanding (Diluted)	164	164	164	164	164
EPS (Basic)	0.28	0.61	0.71	0.47	0.22
EPS (Diluted)	0.28	0.61	0.71	0.47	0.22
EPS Growth	-54.88%	-13.46%	50.79%	109.02%	-21.57%
Free Cash Flow	61.92	-19	216.24	-18.02	112.24
Free Cash Flow Per Share	0.38	-0.12	1.31	-0.11	0.68
Dividend Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	22.05%	25.19%	24.76%	20.52%	17.92%
Operating Margin	4.95%	10.37%	10.31%	6.53%	3.13%
Profit Margin	4.03%	8.24%	8.23%	5.08%	2.48%
Free Cash Flow Margin	5.51%	-1.56%	15.35%	-1.19%	7.55%
EBITDA	63.22	131.52	149.34	103.47	51.13
EBITDA Margin	5.62%	10.80%	10.61%	6.83%	3.44%
D&A For EBITDA	7.52	5.31	4.14	4.51	4.63
EBIT	55.7	126.21	145.21	98.96	46.5
EBIT Margin	4.95%	10.37%	10.31%	6.53%	3.13%
Effective Tax Rate	25.36%	25.34%	24.03%	25.43%	26.04%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.