KLSE:AEONCR Income Statement

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

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Interest and Dividend Income	2,472	1,966	1,696	1,446	1,371
Total Interest Expense	486.43	425.41	358.54	315.92	330.89
Net Interest Income	1,985	1,541	1,337	1,130	1,040
Commissions and Fees	-	234.46	216.78	194.01	153.5
Revenue Before Loan Losses	1,985	1,775	1,554	1,324	1,194
Provision for Loan Losses	-	81.7	-90.53	30.89	-85.82
Revenue	1,985	1,694	1,644	1,293	1,280
Revenue Growth (YoY)	17.22%	2.99%	27.14%	1.06%	21.63%
Salaries & Employee Benefits	-	280.47	246.08	219.35	226.84
Cost of Services Provided	1,577	1,052	972.31	682.53	660.4
Other Operating Expenses	-214.22	-256.57	-194.37	-197.3	-181.36
Total Operating Expenses	1,363	1,112	1,063	746.46	752.99
Operating Income	622.67	581.84	581.75	546.98	526.82
Earnings From Equity Investments	-85.22	-68.33	-16.58	-	-
EBT Excluding Unusual Items	537.45	513.51	565.17	546.98	526.82
Pretax Income	537.45	513.51	565.17	546.98	526.82
Income Tax Expense	154.28	142.9	141.16	129.29	161.4
Earnings From Continuing Ops.	383.17	370.61	424.02	417.69	365.42
Minority Interest in Earnings	2.71	-	-	-	-
Net Income	385.88	370.61	424.02	417.69	365.42
Preferred Dividends & Other Adjustments	-	-	10	10.16	10.11
Net Income to Common	385.88	370.61	414.02	407.52	355.31
Net Income Growth	4.12%	-12.60%	1.52%	14.30%	56.19%
Shares Outstanding (Basic)	511	511	511	511	511
Shares Outstanding (Diluted)	511	511	511	511	511
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	0.76	0.73	0.81	0.80	0.70
EPS (Diluted)	0.76	0.73	0.81	0.80	0.70
EPS Growth	4.12%	-10.48%	1.59%	14.70%	58.75%
Free Cash Flow	-582.05	-968.95	-685.97	-115.59	948.93
Free Cash Flow Per Share	-1.14	-1.90	-1.34	-0.23	1.86
Dividend Per Share	-	0.287	0.282	0.247	0.217
Dividend Growth	-	1.77%	14.14%	13.79%	48.97%
Operating Margin	31.36%	34.36%	35.38%	42.29%	41.16%
Profit Margin	19.44%	21.88%	25.18%	31.51%	27.76%
Free Cash Flow Margin	-29.32%	-57.21%	-41.71%	-8.94%	74.15%
Effective Tax Rate	28.71%	27.83%	24.98%	23.64%	30.64%
Revenue as Reported	-	2,201	1,912	1,640	1,525

Updated Feb 28, 2026. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.