BKK:AEONTS Income Statement

Financials in millions THB. Fiscal year is March - February.

Millions THB. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Interest and Dividend Income	10,823	11,009	10,948	11,413	11,441
Total Interest Expense	2,054	2,245	2,162	1,904	1,745
Net Interest Income	8,769	8,763	8,786	9,509	9,696
Commissions and Fees	681.66	648.42	642.99	688.88	682.02
Gain (Loss) on Sale of Loans & Receivables	295.15	172.09	167.11	404.57	319.76
Gain (Loss) on Sale of Investments	-	-	9.41	-	-
Other Revenue	175.58	180.65	221.35	225.75	209.68
Revenue Before Loan Losses	16,686	17,126	17,646	18,470	17,370
Provision for Loan Losses	5,016	5,121	5,392	5,567	5,206
Revenue	11,669	12,005	12,254	12,904	12,164
Revenue Growth (YoY)	-2.80%	-2.03%	-5.03%	6.08%	-2.82%
Cost of Services Provided	7,849	8,247	7,841	7,554	7,313
Other Operating Expenses	-119.89	0.66	244.27	301.88	265.76
Total Operating Expenses	7,729	8,247	8,085	7,856	7,579
Operating Income	3,940	3,758	4,170	5,048	4,585
EBT Excluding Unusual Items	3,940	3,758	4,170	5,048	4,585
Gain (Loss) on Sale of Investments	-14.41	-	-	-	-
Pretax Income	3,920	3,848	4,161	4,950	4,574
Income Tax Expense	789.88	897.13	823.53	995.82	999.88
Earnings From Continuing Ops.	3,130	2,951	3,338	3,954	3,574
Minority Interest in Earnings	-36.09	-90.16	-79.07	-139	-20.85
Net Income	3,094	2,860	3,259	3,815	3,553
Net Income to Common	3,094	2,860	3,259	3,815	3,553
Net Income Growth	8.17%	-12.23%	-14.58%	7.38%	-3.70%
Shares Outstanding (Basic)	249	250	250	250	250
Shares Outstanding (Diluted)	249	250	250	250	250
Shares Change (YoY)	-0.55%	-	-	-	-
EPS (Basic)	12.44	11.44	13.04	15.26	14.21
EPS (Diluted)	12.44	11.44	13.04	15.26	14.21
EPS Growth	8.77%	-12.23%	-14.58%	7.38%	-3.70%
Free Cash Flow	6,317	4,357	4,219	1,261	557.65
Free Cash Flow Per Share	25.41	17.43	16.88	5.04	2.23
Dividend Per Share	5.500	5.500	5.500	5.500	5.150
Dividend Growth	-	-	-	6.80%	14.44%
Operating Margin	33.76%	31.30%	34.02%	39.12%	37.69%
Profit Margin	26.52%	23.82%	26.59%	29.57%	29.21%
Free Cash Flow Margin	54.14%	36.30%	34.43%	9.77%	4.58%
Effective Tax Rate	20.15%	23.32%	19.79%	20.12%	21.86%
Revenue as Reported	21,775	22,102	21,965	22,332	20,791

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