Riverstone Holdings 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	995.31	1,073	914.78	1,260	3,082
Revenue Growth (YoY)	-7.23%	17.28%	-27.37%	-59.14%	68.45%
Cost of Revenue	696.63	682.74	619.27	809.2	1,176
Gross Profit	298.69	390.09	295.51	450.32	1,907
Selling, General & Admin	49.97	54.15	46.69	59.32	76.97
Other Operating Expenses	4.02	4.09	-0.78	-3.24	5
Operating Expenses	53.99	58.24	45.9	56.09	81.96
Operating Income	244.7	331.85	249.61	394.23	1,825
Interest Expense	-0.02	-0.05	-0.03	-0.02	-0.15
Interest & Investment Income	18.14	26.83	29.78	22.8	16.19
Currency Exchange Gain (Loss)	-	-	-	-	17.68
EBT Excluding Unusual Items	262.82	358.64	279.35	417.01	1,859
Gain (Loss) on Sale of Assets	1.66	0.05	-	-	-
Pretax Income	264.48	358.69	279.35	417.01	1,859
Income Tax Expense	56.7	71.76	58.97	102.61	440.7
Earnings From Continuing Operations	207.77	286.93	220.38	314.4	1,418
Minority Interest in Earnings	-	-	0	0	-
Net Income	207.77	286.93	220.38	314.4	1,418
Net Income to Common	207.77	286.93	220.38	314.4	1,418
Net Income Growth	-27.59%	30.20%	-29.90%	-77.83%	119.06%
Shares Outstanding (Basic)	1,482	1,482	1,482	1,482	1,482
Shares Outstanding (Diluted)	1,482	1,482	1,482	1,482	1,482
EPS (Basic)	0.14	0.19	0.15	0.21	0.96
EPS (Diluted)	0.14	0.19	0.15	0.21	0.96
EPS Growth	-27.59%	30.20%	-29.90%	-77.83%	119.06%
Free Cash Flow	222.57	227.21	197.4	245.04	1,419
Free Cash Flow Per Share	0.15	0.15	0.13	0.17	0.96
Dividend Per Share	0.130	0.200	0.175	0.260	0.380
Dividend Growth	-35.00%	14.29%	-32.69%	-31.58%	111.11%
Gross Margin	30.01%	36.36%	32.30%	35.75%	61.86%
Operating Margin	24.59%	30.93%	27.29%	31.30%	59.20%
Profit Margin	20.88%	26.75%	24.09%	24.96%	46.00%
Free Cash Flow Margin	22.36%	21.18%	21.58%	19.45%	46.02%
EBITDA	316.17	396.75	310.04	457.11	1,881
EBITDA Margin	31.77%	36.98%	33.89%	36.29%	61.01%
D&A For EBITDA	71.47	64.89	60.43	62.88	55.79
EBIT	244.7	331.85	249.61	394.23	1,825
EBIT Margin	24.59%	30.93%	27.29%	31.30%	59.20%
Effective Tax Rate	21.44%	20.00%	21.11%	24.61%	23.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.