KLSE:AMWAY Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,135	1,217	1,408	1,515	1,486	1,153
Revenue Growth (YoY)	-11.06%	-13.57%	-7.03%	1.94%	28.82%	19.37%
Cost of Revenue	900.06	910.57	1,060	1,204	1,220	928.33
Gross Profit	235.35	306.65	348.72	310.75	266.29	225.15
Selling, General & Admin	186.08	180.44	203.51	211.79	219.79	172.72
Operating Expenses	186.08	180.44	203.51	211.79	219.79	172.72
Operating Income	49.27	126.21	145.21	98.96	46.5	52.43
Interest Expense	-1.82	-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)	-2.16	0.13	0.06	-0.07	-0.07	0.31
EBT Excluding Unusual Items	54.34	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	54.45	134.36	152.59	103.1	49.73	62.33
Income Tax Expense	14.03	34.04	36.66	26.22	12.95	15.43
Net Income	40.43	100.32	115.93	76.88	36.78	46.9
Net Income to Common	40.43	100.32	115.93	76.88	36.78	46.9
Net Income Growth	-67.02%	-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)	0.25	0.61	0.71	0.47	0.22	0.29
EPS (Diluted)	0.25	0.61	0.71	0.47	0.22	0.29
EPS Growth	-67.02%	-13.46%	50.79%	109.02%	-21.57%	-8.33%
Free Cash Flow	38.35	-19	216.24	-18.02	112.24	40.38
Free Cash Flow Per Share	0.23	-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	20.73%	25.19%	24.76%	20.52%	17.92%	19.52%
Operating Margin	4.34%	10.37%	10.31%	6.53%	3.13%	4.55%
Profit Margin	3.56%	8.24%	8.23%	5.08%	2.48%	4.07%
Free Cash Flow Margin	3.38%	-1.56%	15.35%	-1.19%	7.55%	3.50%
EBITDA	55.97	131.52	149.34	103.47	51.13	57.39
EBITDA Margin	4.93%	10.80%	10.61%	6.83%	3.44%	4.98%
D&A For EBITDA	6.7	5.31	4.14	4.51	4.63	4.96
EBIT	49.27	126.21	145.21	98.96	46.5	52.43
EBIT Margin	4.34%	10.37%	10.31%	6.53%	3.13%	4.55%
Effective Tax Rate	25.76%	25.34%	24.03%	25.43%	26.04%	24.76%

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