A

Amway (Malaysia) Holdings Bhd
KLSE:AMWAY

Watchlist Manager
Amway (Malaysia) Holdings Bhd
KLSE:AMWAY
Watchlist
Price: 6.78 MYR -0.29% Market Closed
Market Cap: 1.1B MYR
Have any thoughts about
Amway (Malaysia) Holdings Bhd?
Write Note

Income Statement

Earnings Waterfall
Amway (Malaysia) Holdings Bhd

Revenue
1.3B MYR
Cost of Revenue
-935.1m MYR
Gross Profit
341.5m MYR
Operating Expenses
-177.9m MYR
Operating Income
163.6m MYR
Other Expenses
-41m MYR
Net Income
122.6m MYR

Income Statement
Amway (Malaysia) Holdings Bhd

Rotate your device to view
Income Statement
Currency: MYR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
823
N/A
856
+4%
965
+13%
959
-1%
982
+2%
1 020
+4%
1 004
-2%
1 085
+8%
1 105
+2%
1 088
-2%
1 019
-6%
1 002
-2%
984
-2%
984
+0%
983
0%
958
-2%
975
+2%
972
0%
985
+1%
988
+0%
962
-3%
966
+0%
954
-1%
1 004
+5%
1 090
+9%
1 153
+6%
1 273
+10%
1 348
+6%
1 410
+5%
1 486
+5%
1 523
+3%
1 522
0%
1 510
-1%
1 515
+0%
1 496
-1%
1 485
-1%
1 447
-3%
1 408
-3%
1 358
-4%
1 310
-3%
1 277
-3%
Gross Profit
Cost of Revenue
(571)
(597)
(684)
(691)
(720)
(764)
(763)
(825)
(836)
(816)
(763)
(751)
(735)
(740)
(744)
(727)
(744)
(732)
(736)
(728)
(707)
(722)
(718)
(782)
(867)
(928)
(1 027)
(1 084)
(1 140)
(1 220)
(1 254)
(1 253)
(1 218)
(1 204)
(1 186)
(1 172)
(1 113)
(1 060)
(994)
(942)
(935)
Gross Profit
252
N/A
258
+3%
281
+9%
268
-5%
261
-3%
256
-2%
241
-6%
260
+8%
269
+3%
272
+1%
256
-6%
251
-2%
249
-1%
244
-2%
239
-2%
231
-3%
230
0%
240
+4%
248
+3%
260
+5%
255
-2%
244
-4%
235
-4%
221
-6%
223
+1%
225
+1%
245
+9%
264
+7%
270
+2%
266
-1%
269
+1%
269
+0%
292
+8%
311
+6%
310
0%
313
+1%
334
+7%
349
+4%
363
+4%
368
+1%
341
-7%
Operating Income
Operating Expenses
(114)
(131)
(130)
(140)
(149)
(175)
(177)
(200)
(201)
(208)
(194)
(179)
(181)
(180)
(171)
(172)
(170)
(176)
(174)
(171)
(174)
(185)
(170)
(159)
(154)
(172)
(170)
(199)
(216)
(220)
(219)
(210)
(219)
(212)
(208)
(207)
(192)
(203)
(192)
(188)
(178)
Selling, General & Administrative
(120)
(131)
(137)
(147)
(157)
(175)
(186)
(208)
(208)
(208)
(203)
(187)
(188)
(180)
(177)
(179)
(178)
(177)
(181)
(178)
(180)
(185)
(176)
(164)
(163)
(173)
(180)
(209)
(222)
(220)
(223)
(214)
(224)
(212)
(213)
(212)
(198)
(204)
(201)
(198)
(188)
Other Operating Expenses
6
0
7
8
9
0
9
9
8
0
8
8
7
0
7
7
8
0
6
7
6
0
6
5
9
0
10
10
6
0
4
4
5
0
5
6
6
0
9
10
10
Operating Income
138
N/A
128
-8%
150
+18%
128
-15%
112
-12%
81
-28%
64
-21%
61
-5%
68
+12%
64
-6%
61
-4%
71
+16%
67
-6%
64
-4%
68
+6%
59
-14%
61
+4%
64
+6%
74
+15%
88
+19%
81
-8%
59
-27%
65
+10%
63
-3%
70
+11%
53
-24%
76
+43%
64
-15%
54
-17%
47
-13%
50
+8%
60
+19%
74
+23%
99
+35%
103
+4%
106
+4%
142
+34%
145
+2%
171
+17%
180
+5%
164
-9%
Pre-Tax Income
Interest Income Expense
0
6
0
0
0
8
0
0
0
9
0
0
0
6
0
0
0
6
(0)
(0)
(0)
5
(1)
(1)
(1)
4
(1)
(1)
(0)
3
(1)
(1)
(1)
4
(1)
(1)
(1)
7
(1)
(1)
(1)
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Pre-Tax Income
138
N/A
135
-3%
150
+12%
128
-15%
112
-12%
89
-20%
64
-28%
61
-5%
68
+12%
73
+8%
61
-16%
71
+16%
67
-6%
71
+5%
68
-3%
59
-14%
61
+4%
70
+16%
74
+5%
88
+19%
80
-8%
65
-20%
64
-1%
62
-4%
69
+11%
62
-9%
75
+21%
64
-15%
53
-17%
50
-6%
50
0%
59
+19%
73
+24%
103
+41%
102
-1%
106
+4%
142
+34%
153
+8%
170
+11%
179
+5%
163
-9%
Net Income
Tax Provision
(33)
(35)
(39)
(33)
(30)
(25)
(19)
(20)
(20)
(18)
(16)
(17)
(17)
(18)
(17)
(15)
(15)
(16)
(16)
(20)
(19)
(13)
(13)
(13)
(15)
(15)
(18)
(16)
(13)
(13)
(13)
(15)
(18)
(26)
(26)
(27)
(35)
(37)
(41)
(43)
(40)
Income from Continuing Operations
106
100
111
95
82
64
45
41
48
55
46
55
51
53
51
44
46
55
57
68
62
51
51
49
54
47
57
48
40
37
37
44
55
77
76
79
107
116
129
136
123
Net Income (Common)
106
N/A
100
-5%
111
+11%
95
-14%
82
-14%
64
-22%
45
-29%
41
-9%
48
+17%
55
+13%
46
-16%
55
+19%
51
-7%
53
+4%
51
-3%
44
-14%
46
+5%
55
+18%
57
+5%
68
+19%
62
-10%
51
-17%
51
-1%
49
-3%
54
+10%
47
-13%
57
+21%
48
-16%
40
-16%
37
-9%
37
+1%
44
+19%
55
+24%
77
+40%
76
-1%
79
+4%
107
+35%
116
+9%
129
+11%
136
+5%
123
-10%
EPS (Diluted)
0.64
N/A
0.61
-5%
0.67
+10%
0.57
-15%
0.49
-14%
0.39
-20%
0.27
-31%
0.25
-7%
0.3
+20%
0.33
+10%
0.29
-12%
0.34
+17%
0.31
-9%
0.32
+3%
0.31
-3%
0.27
-13%
0.28
+4%
0.33
+18%
0.34
+3%
0.4
+18%
0.36
-10%
0.31
-14%
0.3
-3%
0.29
-3%
0.32
+10%
0.29
-9%
0.34
+17%
0.29
-15%
0.25
-14%
0.22
-12%
0.23
+5%
0.27
+17%
0.33
+22%
0.47
+42%
0.46
-2%
0.48
+4%
0.65
+35%
0.71
+9%
0.79
+11%
0.83
+5%
0.75
-10%