KLSE:AEONCR Income Statement

Financials in millions MYR. Fiscal year is March - February.

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Interest and Dividend Income	2,181	1,966	1,696	1,446	1,371	1,404
Total Interest Expense	470.95	425.41	358.54	315.92	330.89	357.87
Net Interest Income	1,710	1,541	1,337	1,130	1,040	1,046
Commissions and Fees	234.46	234.46	216.78	194.01	153.5	157.9
Revenue Before Loan Losses	1,944	1,775	1,554	1,324	1,194	1,204
Provision for Loan Losses	81.7	81.7	-90.53	30.89	-85.82	151.58
Revenue	1,863	1,694	1,644	1,293	1,280	1,052
Revenue Growth (YoY)	3.14%	2.99%	27.14%	1.06%	21.63%	-10.04%
Salaries & Employee Benefits	280.47	280.47	246.08	219.35	226.84	198
Cost of Services Provided	1,203	1,052	972.31	682.53	660.4	625.5
Other Operating Expenses	-250.84	-256.57	-194.37	-197.3	-181.36	-145.28
Total Operating Expenses	1,269	1,112	1,063	746.46	752.99	727.3
Operating Income	594.05	581.84	581.75	546.98	526.82	324.91
Earnings From Equity Investments	-76.86	-68.33	-16.58	-	-	-
EBT Excluding Unusual Items	517.2	513.51	565.17	546.98	526.82	324.91
Pretax Income	517.2	513.51	565.17	546.98	526.82	324.91
Income Tax Expense	146.07	142.9	141.16	129.29	161.4	90.95
Net Income	372.55	370.61	424.02	417.69	365.42	233.96
Preferred Dividends & Other Adjustments	-	-	10	10.16	10.11	10.14
Net Income to Common	372.55	370.61	414.02	407.52	355.31	223.82
Net Income Growth	3.90%	-12.60%	1.52%	14.30%	56.19%	-19.89%
Shares Outstanding (Basic)	511	511	511	511	511	511
Shares Outstanding (Diluted)	511	511	511	511	511	511
EPS (Basic)	0.73	0.73	0.81	0.80	0.70	0.44
EPS (Diluted)	0.73	0.73	0.81	0.80	0.70	0.44
EPS Growth	5.36%	-10.48%	1.59%	14.70%	58.75%	-18.43%
Free Cash Flow	-770.33	-968.95	-685.97	-115.59	948.93	1,110
Free Cash Flow Per Share	-1.51	-1.90	-1.34	-0.23	1.86	2.17
Dividend Per Share	0.275	0.287	0.282	0.247	0.217	0.146
Dividend Growth	-2.66%	1.77%	14.14%	13.79%	48.97%	-19.47%
Operating Margin	31.89%	34.36%	35.38%	42.29%	41.16%	30.88%
Profit Margin	20.00%	21.88%	25.18%	31.51%	27.76%	21.27%
Free Cash Flow Margin	-41.36%	-57.21%	-41.71%	-8.94%	74.15%	105.48%
Effective Tax Rate	28.24%	27.83%	24.98%	23.64%	30.64%	27.99%
Revenue as Reported	2,201	2,201	1,912	1,640	1,525	1,562

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.