AEON Credit Service (M) Berhad (KLSE: AEONCR)
Malaysia
· Delayed Price · Currency is MYR 6.87
-0.11 (-1.58%)
At close: Nov 15, 2024
AEONCR Income Statement
Financials in millions MYR. Fiscal year is March - February.
Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,835 | 1,696 | 1,446 | 1,371 | 1,404 | 1,404 | Upgrade
|
| Total Interest Expense | 393.6 | 358.54 | 315.92 | 330.89 | 357.87 | 325.22 | Upgrade
|
| Net Interest Income | 1,441 | 1,337 | 1,130 | 1,040 | 1,046 | 1,079 | Upgrade
|
| Commissions and Fees | 216.78 | 216.78 | 194.01 | 153.5 | 157.9 | 194.4 | Upgrade
|
| Revenue Before Loan Losses | 1,658 | 1,554 | 1,324 | 1,194 | 1,204 | 1,274 | Upgrade
|
| Provision for Loan Losses | -90.53 | -90.53 | 30.89 | -85.82 | 151.58 | 103.95 | Upgrade
|
| Revenue | 1,749 | 1,644 | 1,293 | 1,280 | 1,052 | 1,170 | Upgrade
|
| Revenue Growth (YoY) | 23.76% | 27.14% | 1.06% | 21.63% | -10.04% | 2.37% | Upgrade
|
| Salaries & Employee Benefits | 246.08 | 246.08 | 219.35 | 226.84 | 198 | 250.09 | Upgrade
|
| Cost of Services Provided | 1,112 | 972.31 | 682.53 | 660.4 | 625.5 | 629.64 | Upgrade
|
| Other Operating Expenses | -215.26 | -194.37 | -197.3 | -181.36 | -145.28 | -145.92 | Upgrade
|
| Total Operating Expenses | 1,182 | 1,063 | 746.46 | 752.99 | 727.3 | 779.16 | Upgrade
|
| Operating Income | 566.9 | 581.75 | 546.98 | 526.82 | 324.91 | 390.44 | Upgrade
|
| Earnings From Equity Investments | -46.91 | -16.58 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 519.99 | 565.17 | 546.98 | 526.82 | 324.91 | 390.44 | Upgrade
|
| Pretax Income | 519.99 | 565.17 | 546.98 | 526.82 | 324.91 | 390.44 | Upgrade
|
| Income Tax Expense | 137.95 | 141.16 | 129.29 | 161.4 | 90.95 | 98.4 | Upgrade
|
| Net Income | 382.04 | 424.02 | 417.69 | 365.42 | 233.96 | 292.05 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.96 | 10 | 10.16 | 10.11 | 10.14 | 17.65 | Upgrade
|
| Net Income to Common | 377.08 | 414.02 | 407.52 | 355.31 | 223.82 | 274.4 | Upgrade
|
| Net Income Growth | -4.14% | 1.52% | 14.30% | 56.19% | -19.89% | -17.65% | Upgrade
|
| Shares Outstanding (Basic) | 511 | 511 | 511 | 511 | 511 | 511 | Upgrade
|
| Shares Outstanding (Diluted) | 511 | 511 | 511 | 511 | 511 | 511 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.74 | 0.81 | 0.80 | 0.70 | 0.44 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.81 | 0.80 | 0.70 | 0.44 | 0.54 | Upgrade
|
| EPS Growth | -2.90% | 1.59% | 14.69% | 58.75% | -18.43% | -19.52% | Upgrade
|
| Free Cash Flow | -849.84 | -685.97 | -115.59 | 948.93 | 1,110 | -979.14 | Upgrade
|
| Free Cash Flow Per Share | -1.66 | -1.34 | -0.23 | 1.86 | 2.17 | -1.92 | Upgrade
|
| Dividend Per Share | 0.282 | 0.282 | 0.247 | 0.217 | 0.146 | 0.181 | Upgrade
|
| Dividend Growth | 14.14% | 14.14% | 13.79% | 48.97% | -19.47% | -18.70% | Upgrade
|
| Operating Margin | 32.42% | 35.38% | 42.29% | 41.16% | 30.88% | 33.38% | Upgrade
|
| Profit Margin | 21.56% | 25.18% | 31.51% | 27.76% | 21.27% | 23.46% | Upgrade
|
| Free Cash Flow Margin | -48.60% | -41.71% | -8.94% | 74.15% | 105.48% | -83.72% | Upgrade
|
| Effective Tax Rate | 26.53% | 24.98% | 23.64% | 30.64% | 27.99% | 25.20% | Upgrade
|
| Revenue as Reported | 1,912 | 1,912 | 1,640 | 1,525 | 1,562 | 1,599 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.