AEON Credit Service (M) Berhad (KLSE:AEONCR)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
5.10
0.00 (0.00%)
At close: Jul 28, 2025

KLSE:AEONCR Income Statement

Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
May '25 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2017 - 2021
Interest and Dividend Income
2,0441,9661,6961,4461,3711,404
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Total Interest Expense
440.49425.41358.54315.92330.89357.87
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Net Interest Income
1,6031,5411,3371,1301,0401,046
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Commissions and Fees
234.46234.46216.78194.01153.5157.9
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Revenue Before Loan Losses
1,8381,7751,5541,3241,1941,204
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Provision for Loan Losses
81.781.7-90.5330.89-85.82151.58
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1,7561,6941,6441,2931,2801,052
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Revenue Growth (YoY)
3.49%2.99%27.14%1.06%21.63%-10.04%
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Salaries & Employee Benefits
280.47280.47246.08219.35226.84198
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Cost of Services Provided
1,1321,052972.31682.53660.4625.5
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Other Operating Expenses
-242.1-256.57-194.37-197.3-181.36-145.28
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Total Operating Expenses
1,2061,1121,063746.46752.99727.3
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Operating Income
550.37581.84581.75546.98526.82324.91
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Earnings From Equity Investments
-72.65-68.33-16.58---
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EBT Excluding Unusual Items
477.71513.51565.17546.98526.82324.91
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Pretax Income
477.71513.51565.17546.98526.82324.91
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Income Tax Expense
135.97142.9141.16129.29161.490.95
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Net Income
341.75370.61424.02417.69365.42233.96
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Preferred Dividends & Other Adjustments
--1010.1610.1110.14
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Net Income to Common
341.75370.61414.02407.52355.31223.82
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Net Income Growth
-20.72%-12.60%1.52%14.30%56.19%-19.89%
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Shares Outstanding (Basic)
511511511511511511
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Shares Outstanding (Diluted)
511511511511511511
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EPS (Basic)
0.670.730.810.800.700.44
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EPS (Diluted)
0.670.730.810.800.700.44
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EPS Growth
-18.84%-10.48%1.59%14.70%58.75%-18.43%
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Free Cash Flow
-990.81-968.95-685.97-115.59948.931,110
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Free Cash Flow Per Share
-1.94-1.90-1.34-0.231.862.17
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Dividend Per Share
0.2870.2870.2820.2470.2170.146
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Dividend Growth
1.77%1.77%14.14%13.79%48.97%-19.47%
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Operating Margin
31.34%34.36%35.38%42.29%41.16%30.88%
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Profit Margin
19.46%21.88%25.18%31.51%27.76%21.27%
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Free Cash Flow Margin
-56.42%-57.21%-41.71%-8.94%74.15%105.48%
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Effective Tax Rate
28.46%27.83%24.98%23.64%30.64%27.99%
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Revenue as Reported
2,2012,2011,9121,6401,5251,562
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Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.