Aeon Co. (M) Bhd. 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	4,289	4,262	4,129	4,141	3,630
Revenue Growth (YoY)	0.64%	3.21%	-0.29%	14.07%	-10.39%
Cost of Revenue	4,019	2,432	2,382	2,421	2,182
Gross Profit	270	1,829	1,747	1,721	1,448
Selling, General & Admin	-	1,134	1,057	973.83	735.96
Amortization of Goodwill & Intangibles	-	15.08	14.14	15.75	6.66
Other Operating Expenses	-32.5	-31.95	-44.92	-36.74	-22.36
Operating Expenses	-32.5	1,521	1,436	1,376	1,173
Operating Income	302.5	307.92	310.61	344.19	275.49
Interest Expense	-102.9	-95.64	-105.61	-114.78	-129.9
Interest & Investment Income	11.8	7.73	6.14	3.12	0.65
Earnings From Equity Investments	-0.8	1.1	0.91	-	-0.64
EBT Excluding Unusual Items	210.6	221.12	212.04	232.53	145.59
Gain (Loss) on Sale of Investments	-	-	2.88	-	-
Gain (Loss) on Sale of Assets	-	0.56	0.01	0.11	-1.08
Asset Writedown	-	-13.9	-21	-21.17	-13.5
Pretax Income	210.6	207.78	193.94	211.47	131.01
Income Tax Expense	76.8	79.75	79.11	100.24	45.73
Earnings From Continuing Operations	133.8	128.03	114.83	111.23	85.29
Net Income	133.8	128.03	114.83	111.23	85.29
Net Income to Common	133.8	128.03	114.83	111.23	85.29
Net Income Growth	4.50%	11.49%	3.24%	30.42%	105.89%
Shares Outstanding (Basic)	1,404	1,404	1,404	1,404	1,404
Shares Outstanding (Diluted)	1,404	1,404	1,404	1,404	1,404
EPS (Basic)	0.10	0.09	0.08	0.08	0.06
EPS (Diluted)	0.10	0.09	0.08	0.08	0.06
EPS Growth	4.51%	11.49%	3.24%	30.42%	105.89%
Free Cash Flow	274.8	401.45	253.35	590.97	665.75
Free Cash Flow Per Share	0.20	0.29	0.18	0.42	0.47
Dividend Per Share	0.045	0.045	0.040	0.040	0.030
Dividend Growth	-	12.50%	-	33.33%	100.00%
Gross Margin	6.30%	42.92%	42.30%	41.55%	39.89%
Operating Margin	7.05%	7.22%	7.52%	8.31%	7.59%
Profit Margin	3.12%	3.00%	2.78%	2.69%	2.35%
Free Cash Flow Margin	6.41%	9.42%	6.14%	14.27%	18.34%
EBITDA	567.8	555.63	570.36	607.7	563.71
EBITDA Margin	13.24%	13.04%	13.81%	14.67%	15.53%
D&A For EBITDA	265.3	247.72	259.76	263.5	288.22
EBIT	302.5	307.92	310.61	344.19	275.49
EBIT Margin	7.05%	7.22%	7.52%	8.31%	7.59%
Effective Tax Rate	36.47%	38.38%	40.79%	47.40%	34.90%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.