Riverstone Holdings 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	1,023	1,073	914.78	1,260	3,082	1,830
Revenue Growth (YoY)	-0.19%	17.28%	-27.37%	-59.14%	68.45%	85.03%
Cost of Revenue	708.4	682.74	619.27	809.2	1,176	932.27
Gross Profit	314.23	390.09	295.51	450.32	1,907	897.61
Selling, General & Admin	53.03	54.15	46.69	59.32	76.97	56.44
Other Operating Expenses	6.56	4.04	-0.78	-3.24	5	-2.72
Operating Expenses	59.59	58.19	45.9	56.09	81.96	53.72
Operating Income	254.64	331.9	249.61	394.23	1,825	843.9
Interest Expense	-0.03	-0.05	-0.03	-0.02	-0.15	-0.36
Interest & Investment Income	20.25	26.83	29.78	22.8	16.19	-
Currency Exchange Gain (Loss)	8.07	-	-	-	17.68	-2.19
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
Pretax Income	282.94	358.69	279.35	417.01	1,859	841.35
Income Tax Expense	59.07	71.76	58.97	102.61	440.7	194.1
Earnings From Continuing Operations	223.86	286.93	220.38	314.4	1,418	647.25
Minority Interest in Earnings	0	0	0	0	-	-
Net Income	223.86	286.93	220.38	314.4	1,418	647.25
Net Income to Common	223.86	286.93	220.38	314.4	1,418	647.25
Net Income Growth	-21.29%	30.20%	-29.90%	-77.83%	119.06%	396.31%
Shares Outstanding (Basic)	1,482	1,482	1,482	1,482	1,482	1,482
Shares Outstanding (Diluted)	1,482	1,482	1,482	1,482	1,482	1,482
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	0.15	0.19	0.15	0.21	0.96	0.44
EPS (Diluted)	0.15	0.19	0.15	0.21	0.96	0.44
EPS Growth	-21.27%	30.20%	-29.90%	-77.83%	119.06%	396.32%
Free Cash Flow	194.91	227.21	197.4	245.04	1,419	610.9
Free Cash Flow Per Share	0.13	0.15	0.13	0.17	0.96	0.41
Dividend Per Share	0.160	0.200	0.175	0.260	0.380	0.180
Dividend Growth	-17.95%	14.29%	-32.69%	-31.58%	111.11%	386.49%
Gross Margin	30.73%	36.36%	32.30%	35.75%	61.86%	49.05%
Operating Margin	24.90%	30.94%	27.29%	31.30%	59.20%	46.12%
Profit Margin	21.89%	26.75%	24.09%	24.96%	46.00%	35.37%
Free Cash Flow Margin	19.06%	21.18%	21.58%	19.45%	46.02%	33.38%
EBITDA	325.42	396.8	310.04	457.11	1,881	896.45
EBITDA Margin	31.82%	36.99%	33.89%	36.29%	61.01%	48.99%
D&A For EBITDA	70.78	64.89	60.43	62.88	55.79	52.56
EBIT	254.64	331.9	249.61	394.23	1,825	843.9
EBIT Margin	24.90%	30.94%	27.29%	31.30%	59.20%	46.12%
Effective Tax Rate	20.88%	20.00%	21.11%	24.61%	23.71%	23.07%

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