Aeon Co. (M) Bhd. (KLSE:AEON)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.280
-0.020 (-1.54%)
At close: Sep 4, 2025

Aeon Co. (M) Bhd. Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
4,3184,2624,1294,1413,6304,051
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Revenue Growth (YoY)
3.35%3.21%-0.29%14.07%-10.39%-10.74%
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Cost of Revenue
2,4972,4322,3822,4212,1822,478
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Gross Profit
1,8211,8291,7471,7211,4481,574
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Selling, General & Admin
1,1341,1341,057973.83735.96814.38
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Other Operating Expenses
-30.35-31.95-44.92-36.74-22.36-11
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Operating Expenses
1,5231,5211,4361,3761,1731,314
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Operating Income
298.22307.92310.61344.19275.49259.24
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Interest Expense
-99.74-95.64-105.61-114.78-129.9-149.36
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Interest & Investment Income
10.837.736.143.120.650.68
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Earnings From Equity Investments
0.81.10.91--0.64-8.81
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EBT Excluding Unusual Items
210.12221.12212.04232.53145.59101.74
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Gain (Loss) on Sale of Investments
--2.88---
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Gain (Loss) on Sale of Assets
0.560.560.010.11-1.080.01
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Asset Writedown
-13.9-13.9-21-21.17-13.5-
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Pretax Income
196.78207.78193.94211.47131.01101.76
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Income Tax Expense
73.5579.7579.11100.2445.7360.33
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Earnings From Continuing Operations
123.23128.03114.83111.2385.2941.42
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Net Income
123.23128.03114.83111.2385.2941.42
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Net Income to Common
123.23128.03114.83111.2385.2941.42
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Net Income Growth
-6.38%11.49%3.24%30.42%105.89%-62.10%
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Shares Outstanding (Basic)
1,4041,4041,4041,4041,4041,404
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Shares Outstanding (Diluted)
1,4041,4041,4041,4041,4041,404
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EPS (Basic)
0.090.090.080.080.060.03
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EPS (Diluted)
0.090.090.080.080.060.03
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EPS Growth
-6.38%11.49%3.24%30.42%105.89%-62.10%
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Free Cash Flow
285.45401.45253.35590.97665.75350.46
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Free Cash Flow Per Share
0.200.290.180.420.470.25
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Dividend Per Share
0.0450.0450.0400.0400.0300.015
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Dividend Growth
12.50%12.50%-33.33%100.00%-62.50%
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Gross Margin
42.18%42.92%42.30%41.55%39.89%38.84%
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Operating Margin
6.91%7.22%7.52%8.31%7.59%6.40%
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Profit Margin
2.85%3.00%2.78%2.69%2.35%1.02%
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Free Cash Flow Margin
6.61%9.42%6.14%14.27%18.34%8.65%
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EBITDA
546.03555.63570.36607.7563.71579.31
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EBITDA Margin
12.65%13.04%13.81%14.67%15.53%14.30%
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D&A For EBITDA
247.82247.72259.76263.5288.22320.06
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EBIT
298.22307.92310.61344.19275.49259.24
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EBIT Margin
6.91%7.22%7.52%8.31%7.59%6.40%
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Effective Tax Rate
37.38%38.38%40.79%47.40%34.90%59.29%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.