AEON Credit Service (M) Berhad (KLSE:AEONCR)
Malaysia · Delayed Price · Currency is MYR 4.850
0.00 (0.00%)
At close: Oct 9, 2026
KLSE:AEONCR Income Statement
Financials in millions MYR. Fiscal year is March - February.
Millions MYR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 | 2,316 | 2,221 | 1,966 | 1,696 | 1,446 | 1,371 |
Total Interest Expense | 513.19 | 486.43 | 425.41 | 358.54 | 315.92 | 330.89 |
Net Interest Income | 1,802 | 1,734 | 1,541 | 1,337 | 1,130 | 1,040 |
Commissions and Fees | 251.03 | 251.03 | 234.46 | 216.78 | 194.01 | 153.5 |
Revenue Before Loan Losses | 2,053 | 1,985 | 1,775 | 1,554 | 1,324 | 1,194 |
Provision for Loan Losses | 24.67 | 24.67 | 81.7 | -90.53 | 30.89 | -85.82 |
| 2,029 | 1,961 | 1,694 | 1,644 | 1,293 | 1,280 | |
Revenue Growth | 11.64% | 15.76% | 2.99% | 27.14% | 1.06% | 21.63% |
Salaries & Employee Benefits | 307.05 | 307.05 | 280.47 | 246.08 | 219.35 | 226.84 |
Cost of Services Provided | 1,267 | 1,205 | 1,052 | 972.31 | 682.53 | 660.4 |
Other Operating Expenses | -217.12 | -214.22 | -256.57 | -194.37 | -197.3 | -181.36 |
Total Operating Expenses | 1,397 | 1,338 | 1,112 | 1,063 | 746.46 | 752.99 |
Operating Income | 631.31 | 622.67 | 581.84 | 581.75 | 546.98 | 526.82 |
Earnings From Equity Investments | -90.19 | -85.22 | -68.33 | -16.58 | - | - |
EBT Excluding Unusual Items | 541.12 | 537.45 | 513.51 | 565.17 | 546.98 | 526.82 |
Pretax Income | 541.12 | 537.45 | 513.51 | 565.17 | 546.98 | 526.82 |
Income Tax Expense | 157.24 | 154.28 | 142.9 | 141.16 | 129.29 | 161.4 |
Earnings From Continuing Ops. | 383.87 | 383.17 | 370.61 | 424.02 | 417.69 | 365.42 |
Minority Interest in Earnings | 6.7 | 2.71 | - | - | - | - |
Net Income | 390.57 | 385.88 | 370.61 | 424.02 | 417.69 | 365.42 |
Preferred Dividends & Other Adjustments | - | - | - | 10 | 10.16 | 10.11 |
Net Income to Common | 390.57 | 385.88 | 370.61 | 414.02 | 407.52 | 355.31 |
Net Income Growth | 13.93% | 4.12% | -10.48% | 1.59% | 14.69% | 58.75% |
Shares Outstanding (Basic) | 511 | 511 | 511 | 511 | 511 | 511 |
Shares Outstanding (Diluted) | 511 | 511 | 511 | 511 | 511 | 511 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.76 | 0.76 | 0.73 | 0.81 | 0.80 | 0.70 |
EPS (Diluted) | 0.76 | 0.76 | 0.73 | 0.81 | 0.80 | 0.70 |
EPS Growth | 13.93% | 4.12% | -10.48% | 1.59% | 14.70% | 58.75% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
Free Cash Flow | -429.64 | -582.05 | -968.95 | -685.97 | -115.59 | 948.93 |
Free Cash Flow Per Share | -0.84 | -1.14 | -1.90 | -1.34 | -0.23 | 1.86 |
Dividend Per Share | 0.287 | 0.287 | 0.287 | 0.282 | 0.247 | 0.217 |
Dividend Growth | 4.54% | 0% | 1.77% | 14.14% | 13.79% | 48.97% |
Operating Margin | 31.12% | 31.76% | 34.36% | 35.38% | 42.29% | 41.16% |
Profit Margin | 19.25% | 19.68% | 21.88% | 25.18% | 31.51% | 27.76% |
Free Cash Flow Margin | -21.18% | -29.69% | -57.21% | -41.71% | -8.94% | 74.15% |
Effective Tax Rate | 29.06% | 28.71% | 27.83% | 24.98% | 23.64% | 30.64% |
Revenue as Reported | 2,472 | 2,472 | 2,201 | 1,912 | 1,640 | 1,525 |