Amway (Malaysia) Holdings Berhad (KLSE:AMWAY)
4.620
-0.030 (-0.65%)
At close: Jun 9, 2026
KLSE:AMWAY Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,092 | 1,125 | 1,217 | 1,408 | 1,515 | 1,486 | |
Revenue Growth (YoY) | -8.16% | -7.61% | -13.57% | -7.03% | 1.94% | 28.82% |
Cost of Revenue | 854.72 | 876.65 | 910.57 | 1,060 | 1,204 | 1,220 |
Gross Profit | 237.65 | 247.93 | 306.65 | 348.72 | 310.75 | 266.29 |
Selling, General & Admin | 190.95 | 192.24 | 180.44 | 203.51 | 211.79 | 219.79 |
Operating Expenses | 190.95 | 192.24 | 180.44 | 203.51 | 211.79 | 219.79 |
Operating Income | 46.7 | 55.7 | 126.21 | 145.21 | 98.96 | 46.5 |
Interest Expense | -1.72 | -1.74 | -1.14 | -0.52 | -0.51 | -0.5 |
Interest & Investment Income | 6.58 | 6.58 | 9.04 | 7.84 | 4.56 | 3.76 |
Other Non Operating Income (Expenses) | -0.5 | 0.01 | 0.13 | 0.06 | -0.07 | -0.07 |
EBT Excluding Unusual Items | 51.06 | 60.55 | 134.25 | 152.59 | 102.94 | 49.7 |
Gain (Loss) on Sale of Assets | - | - | 0.07 | - | 0.16 | 0.02 |
Other Unusual Items | 0.1 | 0.1 | 0.04 | - | - | 0 |
Pretax Income | 51.16 | 60.65 | 134.36 | 152.59 | 103.1 | 49.73 |
Income Tax Expense | 13.39 | 15.38 | 34.04 | 36.66 | 26.22 | 12.95 |
Net Income | 37.77 | 45.27 | 100.32 | 115.93 | 76.88 | 36.78 |
Net Income to Common | 37.77 | 45.27 | 100.32 | 115.93 | 76.88 | 36.78 |
Net Income Growth | -53.25% | -54.88% | -13.46% | 50.79% | 109.02% | -21.57% |
Shares Outstanding (Basic) | 164 | 164 | 164 | 164 | 164 | 164 |
Shares Outstanding (Diluted) | 164 | 164 | 164 | 164 | 164 | 164 |
EPS (Basic) | 0.23 | 0.28 | 0.61 | 0.71 | 0.47 | 0.22 |
EPS (Diluted) | 0.23 | 0.28 | 0.61 | 0.71 | 0.47 | 0.22 |
EPS Growth | -53.25% | -54.88% | -13.46% | 50.79% | 109.02% | -21.57% |
Free Cash Flow | 38.88 | 61.92 | -19 | 216.24 | -18.02 | 112.24 |
Free Cash Flow Per Share | 0.24 | 0.38 | -0.12 | 1.31 | -0.11 | 0.68 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Gross Margin | 21.75% | 22.05% | 25.19% | 24.76% | 20.52% | 17.92% |
Operating Margin | 4.28% | 4.95% | 10.37% | 10.31% | 6.53% | 3.13% |
Profit Margin | 3.46% | 4.03% | 8.24% | 8.23% | 5.08% | 2.48% |
Free Cash Flow Margin | 3.56% | 5.51% | -1.56% | 15.35% | -1.19% | 7.55% |
EBITDA | 53.28 | 62.14 | 131.52 | 149.34 | 103.47 | 51.13 |
EBITDA Margin | 4.88% | 5.53% | 10.80% | 10.61% | 6.83% | 3.44% |
D&A For EBITDA | 6.58 | 6.44 | 5.31 | 4.14 | 4.51 | 4.63 |
EBIT | 46.7 | 55.7 | 126.21 | 145.21 | 98.96 | 46.5 |
EBIT Margin | 4.28% | 4.95% | 10.37% | 10.31% | 6.53% | 3.13% |
Effective Tax Rate | 26.17% | 25.36% | 25.34% | 24.03% | 25.43% | 26.04% |