Aeon Co. (M) Bhd. (KLSE:AEON)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.480
+0.060 (4.23%)
At close: Apr 25, 2025

Aeon Co. (M) Bhd. Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,2624,1294,1413,6304,051
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Revenue Growth (YoY)
3.21%-0.29%14.07%-10.39%-10.74%
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Cost of Revenue
2,4322,3822,4212,1822,478
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Gross Profit
1,8291,7471,7211,4481,574
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Selling, General & Admin
1,1341,057973.83735.96814.38
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Other Operating Expenses
-31.95-44.92-36.74-22.36-11
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Operating Expenses
1,5211,4361,3761,1731,314
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Operating Income
307.92310.61344.19275.49259.24
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Interest Expense
-95.64-105.61-114.78-129.9-149.36
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Interest & Investment Income
7.736.143.120.650.68
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Earnings From Equity Investments
1.10.91--0.64-8.81
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EBT Excluding Unusual Items
221.12212.04232.53145.59101.74
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Gain (Loss) on Sale of Investments
-2.88---
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Gain (Loss) on Sale of Assets
0.560.010.11-1.080.01
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Asset Writedown
-13.9-21-21.17-13.5-
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Pretax Income
207.78193.94211.47131.01101.76
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Income Tax Expense
79.7579.11100.2445.7360.33
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Earnings From Continuing Operations
128.03114.83111.2385.2941.42
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Net Income
128.03114.83111.2385.2941.42
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Net Income to Common
128.03114.83111.2385.2941.42
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Net Income Growth
11.49%3.24%30.42%105.89%-62.10%
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Shares Outstanding (Basic)
1,4041,4041,4041,4041,404
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Shares Outstanding (Diluted)
1,4041,4041,4041,4041,404
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EPS (Basic)
0.090.080.080.060.03
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EPS (Diluted)
0.090.080.080.060.03
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EPS Growth
11.49%3.24%30.42%105.89%-62.10%
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Free Cash Flow
401.45253.35590.97665.75350.46
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Free Cash Flow Per Share
0.290.180.420.470.25
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Dividend Per Share
0.0450.0400.0400.0300.015
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Dividend Growth
12.50%-33.33%100.00%-62.50%
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Gross Margin
42.92%42.30%41.55%39.89%38.84%
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Operating Margin
7.22%7.52%8.31%7.59%6.40%
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Profit Margin
3.00%2.78%2.69%2.35%1.02%
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Free Cash Flow Margin
9.42%6.14%14.27%18.34%8.65%
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EBITDA
555.63570.36607.7563.71579.31
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EBITDA Margin
13.04%13.81%14.67%15.53%14.30%
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D&A For EBITDA
247.72259.76263.5288.22320.06
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EBIT
307.92310.61344.19275.49259.24
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EBIT Margin
7.22%7.52%8.31%7.59%6.40%
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Effective Tax Rate
38.38%40.79%47.40%34.90%59.29%
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.