Aeon Co. (M) Bhd. (KLSE:AEON)
1.280
-0.020 (-1.54%)
At close: Sep 4, 2025
Aeon Co. (M) Bhd. Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
4,318 | 4,262 | 4,129 | 4,141 | 3,630 | 4,051 | Upgrade | |
Revenue Growth (YoY) | 3.35% | 3.21% | -0.29% | 14.07% | -10.39% | -10.74% | Upgrade |
Cost of Revenue | 2,497 | 2,432 | 2,382 | 2,421 | 2,182 | 2,478 | Upgrade |
Gross Profit | 1,821 | 1,829 | 1,747 | 1,721 | 1,448 | 1,574 | Upgrade |
Selling, General & Admin | 1,134 | 1,134 | 1,057 | 973.83 | 735.96 | 814.38 | Upgrade |
Other Operating Expenses | -30.35 | -31.95 | -44.92 | -36.74 | -22.36 | -11 | Upgrade |
Operating Expenses | 1,523 | 1,521 | 1,436 | 1,376 | 1,173 | 1,314 | Upgrade |
Operating Income | 298.22 | 307.92 | 310.61 | 344.19 | 275.49 | 259.24 | Upgrade |
Interest Expense | -99.74 | -95.64 | -105.61 | -114.78 | -129.9 | -149.36 | Upgrade |
Interest & Investment Income | 10.83 | 7.73 | 6.14 | 3.12 | 0.65 | 0.68 | Upgrade |
Earnings From Equity Investments | 0.8 | 1.1 | 0.91 | - | -0.64 | -8.81 | Upgrade |
EBT Excluding Unusual Items | 210.12 | 221.12 | 212.04 | 232.53 | 145.59 | 101.74 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2.88 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.56 | 0.56 | 0.01 | 0.11 | -1.08 | 0.01 | Upgrade |
Asset Writedown | -13.9 | -13.9 | -21 | -21.17 | -13.5 | - | Upgrade |
Pretax Income | 196.78 | 207.78 | 193.94 | 211.47 | 131.01 | 101.76 | Upgrade |
Income Tax Expense | 73.55 | 79.75 | 79.11 | 100.24 | 45.73 | 60.33 | Upgrade |
Earnings From Continuing Operations | 123.23 | 128.03 | 114.83 | 111.23 | 85.29 | 41.42 | Upgrade |
Net Income | 123.23 | 128.03 | 114.83 | 111.23 | 85.29 | 41.42 | Upgrade |
Net Income to Common | 123.23 | 128.03 | 114.83 | 111.23 | 85.29 | 41.42 | Upgrade |
Net Income Growth | -6.38% | 11.49% | 3.24% | 30.42% | 105.89% | -62.10% | Upgrade |
Shares Outstanding (Basic) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | Upgrade |
Shares Outstanding (Diluted) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | Upgrade |
EPS (Basic) | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.03 | Upgrade |
EPS (Diluted) | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.03 | Upgrade |
EPS Growth | -6.38% | 11.49% | 3.24% | 30.42% | 105.89% | -62.10% | Upgrade |
Free Cash Flow | 285.45 | 401.45 | 253.35 | 590.97 | 665.75 | 350.46 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.29 | 0.18 | 0.42 | 0.47 | 0.25 | Upgrade |
Dividend Per Share | 0.045 | 0.045 | 0.040 | 0.040 | 0.030 | 0.015 | Upgrade |
Dividend Growth | 12.50% | 12.50% | - | 33.33% | 100.00% | -62.50% | Upgrade |
Gross Margin | 42.18% | 42.92% | 42.30% | 41.55% | 39.89% | 38.84% | Upgrade |
Operating Margin | 6.91% | 7.22% | 7.52% | 8.31% | 7.59% | 6.40% | Upgrade |
Profit Margin | 2.85% | 3.00% | 2.78% | 2.69% | 2.35% | 1.02% | Upgrade |
Free Cash Flow Margin | 6.61% | 9.42% | 6.14% | 14.27% | 18.34% | 8.65% | Upgrade |
EBITDA | 546.03 | 555.63 | 570.36 | 607.7 | 563.71 | 579.31 | Upgrade |
EBITDA Margin | 12.65% | 13.04% | 13.81% | 14.67% | 15.53% | 14.30% | Upgrade |
D&A For EBITDA | 247.82 | 247.72 | 259.76 | 263.5 | 288.22 | 320.06 | Upgrade |
EBIT | 298.22 | 307.92 | 310.61 | 344.19 | 275.49 | 259.24 | Upgrade |
EBIT Margin | 6.91% | 7.22% | 7.52% | 8.31% | 7.59% | 6.40% | Upgrade |
Effective Tax Rate | 37.38% | 38.38% | 40.79% | 47.40% | 34.90% | 59.29% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.