Wegmans Holdings Berhad (KLSE:WEGMANS)

Wegmans Holdings Berhad 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	110.36	103.75	117.66	146.18	93.99	107.52
Other Revenue	1.27	1.27	2.29	2.83	1.95	1.5
Revenue	111.63	105.02	119.94	149	95.93	109.02
Revenue Growth (YoY)	-0.70%	-12.44%	-19.50%	55.32%	-12.01%	26.33%
Cost of Revenue	57.22	46.19	50.74	71.91	41.23	49.84
Gross Profit	54.41	58.83	69.2	77.09	54.71	59.18
Selling, General & Admin	27.72	27.72	26.43	23.64	17.59	19.28
Operating Expenses	33.53	33.53	40.38	29.18	22.39	23.13
Operating Income	20.88	25.3	28.82	47.91	32.32	36.05
Interest Expense	-1.48	-1.59	-1.98	-1.96	-1.65	-1.08
Interest & Investment Income	0.23	0.23	0.32	0.08	0.03	0.05
Other Non Operating Income (Expenses)	-14.44	-15.95	-17.44	-23.63	-25.42	-24.53
EBT Excluding Unusual Items	5.18	7.98	9.72	22.41	5.28	10.48
Other Unusual Items	-	-	-	-	-0.11	-0.39
Pretax Income	5.18	7.98	9.72	22.41	5.17	10.1
Income Tax Expense	-0.18	1.8	2.55	2.41	1.55	1.34
Earnings From Continuing Operations	5.37	6.18	7.17	20	3.62	8.75
Minority Interest in Earnings	-0.16	-0.18	-0.16	-0.2	-0.24	-
Net Income	5.2	6	7.01	19.8	3.38	8.75
Net Income to Common	5.2	6	7.01	19.8	3.38	8.75
Net Income Growth	-40.15%	-14.47%	-64.58%	486.52%	-61.43%	10.24%
Shares Outstanding (Basic)	547	549	550	550	538	500
Shares Outstanding (Diluted)	547	549	550	550	556	500
Shares Change (YoY)	-0.47%	-0.04%	-0.06%	-1.09%	11.22%	-0.04%
EPS (Basic)	0.01	0.01	0.01	0.04	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.04	0.01	0.02
EPS Growth	-39.98%	-14.59%	-64.55%	490.16%	-65.14%	10.19%
Free Cash Flow	16.92	10.7	15.6	21.47	-24.06	-7.88
Free Cash Flow Per Share	0.03	0.02	0.03	0.04	-0.04	-0.02
Dividend Per Share	0.005	-	0.005	0.005	-	-
Gross Margin	48.74%	56.02%	57.70%	51.74%	57.03%	54.28%
Operating Margin	18.70%	24.09%	24.03%	32.15%	33.69%	33.07%
Profit Margin	4.66%	5.71%	5.85%	13.29%	3.52%	8.03%
Free Cash Flow Margin	15.15%	10.19%	13.01%	14.41%	-25.08%	-7.23%
EBITDA	27.14	30.98	34.64	53.32	36.99	39.33
EBITDA Margin	24.31%	29.50%	28.88%	35.78%	38.55%	36.07%
D&A For EBITDA	6.26	5.68	5.82	5.41	4.67	3.28
EBIT	20.88	25.3	28.82	47.91	32.32	36.05
EBIT Margin	18.70%	24.09%	24.03%	32.15%	33.69%	33.07%
Effective Tax Rate	-	22.60%	26.24%	10.74%	29.93%	13.28%

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