Aeon Co. (M) Bhd. (KLSE:AEON)
Malaysia · Delayed Price · Currency is MYR 1.000
-0.020 (-1.96%)
At close: Sep 1, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,282 | 4,289 | 4,262 | 4,129 | 4,141 | 3,630 | |
Revenue Growth | -0.82% | 0.64% | 3.21% | -0.29% | 14.07% | -10.39% |
Cost of Revenue | 2,399 | 2,440 | 2,432 | 2,382 | 2,421 | 2,182 |
Gross Profit | 1,884 | 1,849 | 1,829 | 1,747 | 1,721 | 1,448 |
Selling, General & Admin | 1,123 | 1,123 | 1,134 | 1,057 | 973.83 | 735.96 |
Amortization of Goodwill & Intangibles | 14.87 | 14.87 | 15.08 | 14.14 | 15.75 | 6.66 |
Other Operating Expenses | -29.18 | -32.48 | -31.95 | -44.92 | -36.74 | -22.36 |
Operating Expenses | 1,538 | 1,535 | 1,521 | 1,436 | 1,376 | 1,173 |
Operating Income | 345.15 | 314.05 | 307.92 | 310.61 | 344.19 | 275.49 |
Interest Expense | -100.02 | -102.92 | -95.64 | -105.61 | -114.78 | -129.9 |
Interest & Investment Income | 12.46 | 11.76 | 7.73 | 6.14 | 3.12 | 0.65 |
Earnings From Equity Investments | -5.65 | -0.75 | 1.1 | 0.91 | - | -0.64 |
EBT Excluding Unusual Items | 251.94 | 222.14 | 221.12 | 212.04 | 232.53 | 145.59 |
Gain (Loss) on Sale of Investments | - | - | - | 2.88 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.56 | 0.01 | 0.11 | -1.08 |
Asset Writedown | -11.54 | -11.54 | -13.9 | -21 | -21.17 | -13.5 |
Pretax Income | 240.4 | 210.6 | 207.78 | 193.94 | 211.47 | 131.01 |
Income Tax Expense | 89.11 | 76.81 | 79.75 | 79.11 | 100.24 | 45.73 |
Earnings From Continuing Operations | 151.28 | 133.78 | 128.03 | 114.83 | 111.23 | 85.29 |
Net Income | 151.28 | 133.78 | 128.03 | 114.83 | 111.23 | 85.29 |
Net Income to Common | 151.28 | 133.78 | 128.03 | 114.83 | 111.23 | 85.29 |
Net Income Growth | 22.76% | 4.49% | 11.49% | 3.24% | 30.42% | 105.89% |
Shares Outstanding (Basic) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 |
Shares Outstanding (Diluted) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 |
EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 |
EPS Growth | 22.76% | 4.49% | 11.49% | 3.24% | 30.42% | 105.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 263.48 | 184.98 | 411.74 | 253.35 | 590.97 | 665.75 |
Free Cash Flow Per Share | 0.19 | 0.13 | 0.29 | 0.18 | 0.42 | 0.47 |
Dividend Per Share | 0.045 | 0.045 | 0.045 | 0.040 | 0.040 | 0.030 |
Dividend Growth | 0% | 0% | 12.50% | 0% | 33.33% | 100.00% |
Gross Margin | 43.98% | 43.11% | 42.92% | 42.30% | 41.55% | 39.89% |
Operating Margin | 8.06% | 7.32% | 7.22% | 7.52% | 8.31% | 7.59% |
Profit Margin | 3.53% | 3.12% | 3.00% | 2.78% | 2.69% | 2.35% |
Free Cash Flow Margin | 6.15% | 4.31% | 9.66% | 6.14% | 14.27% | 18.34% |
EBITDA | 596.8 | 564.5 | 555.63 | 570.36 | 607.7 | 563.71 |
EBITDA Margin | 13.94% | 13.16% | 13.04% | 13.81% | 14.67% | 15.53% |
D&A For EBITDA | 251.65 | 250.45 | 247.72 | 259.76 | 263.5 | 288.22 |
EBIT | 345.15 | 314.05 | 307.92 | 310.61 | 344.19 | 275.49 |
EBIT Margin | 8.06% | 7.32% | 7.22% | 7.52% | 8.31% | 7.59% |
Effective Tax Rate | 37.07% | 36.48% | 38.38% | 40.79% | 47.40% | 34.90% |