AEON Credit Service (Asia) Company Limited (HKG:0900)
Hong Kong
· Delayed Price · Currency is HKD 7.67
+0.01 (0.13%)
Mar 10, 2026, 3:51 PM HKT
HKG:0900 Income Statement
Financials in millions HKD. Fiscal year is March - February.
Millions HKD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Interest and Dividend Income | 1,512 | 1,477 | 1,367 | 1,032 | 879.27 | 946.77 | Upgrade
|
| Total Interest Expense | 119.15 | 129.79 | 108.46 | 44.13 | 31.83 | 42.15 | Upgrade
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| Net Interest Income | 1,393 | 1,348 | 1,259 | 988.01 | 847.44 | 904.62 | Upgrade
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| Commissions and Fees | 150.64 | 142.57 | 129.17 | 131.71 | 103.44 | 76.99 | Upgrade
|
| Other Revenue | 168.55 | 159.42 | 142.4 | 91.81 | 72.68 | 71.52 | Upgrade
|
| Revenue Before Loan Losses | 1,712 | 1,650 | 1,530 | 1,212 | 1,024 | 1,053 | Upgrade
|
| Provision for Loan Losses | 387.73 | 418.99 | 347.48 | 139.32 | 53.74 | 172.15 | Upgrade
|
| Revenue | 1,324 | 1,231 | 1,183 | 1,072 | 969.82 | 880.98 | Upgrade
|
| Revenue Growth (YoY) | 10.39% | 4.02% | 10.33% | 10.56% | 10.08% | -13.21% | Upgrade
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| Salaries & Employee Benefits | 247.39 | 240.92 | 217.61 | 199.25 | 162.33 | 156.97 | Upgrade
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| Cost of Services Provided | 335.73 | 342.48 | 323.26 | 302.28 | 267.24 | 232.36 | Upgrade
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| Other Operating Expenses | 76.55 | 78.9 | 71.71 | 63.12 | 64.18 | 65.25 | Upgrade
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| Total Operating Expenses | 765.59 | 768.12 | 713.02 | 647.48 | 577.86 | 535.9 | Upgrade
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| Operating Income | 558.9 | 462.47 | 469.96 | 424.73 | 391.96 | 345.08 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1.16 | 2.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.41 | -0.12 | -0.07 | -0.01 | 0.89 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 558.49 | 462.35 | 469.89 | 424.72 | 394 | 348.05 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 7.91 | - | Upgrade
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| Other Unusual Items | 0.04 | 0.04 | 0.01 | 2.5 | - | 11.42 | Upgrade
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| Pretax Income | 572.54 | 476.82 | 472.53 | 449.29 | 397.97 | 357.95 | Upgrade
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| Income Tax Expense | 94.67 | 76.34 | 80.26 | 75.68 | 55.38 | 56.37 | Upgrade
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| Net Income | 477.87 | 400.48 | 392.27 | 373.61 | 342.59 | 301.58 | Upgrade
|
| Net Income to Common | 477.87 | 400.48 | 392.27 | 373.61 | 342.59 | 301.58 | Upgrade
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| Net Income Growth | 24.02% | 2.09% | 4.99% | 9.05% | 13.60% | -18.51% | Upgrade
|
| Shares Outstanding (Basic) | 419 | 419 | 419 | 419 | 419 | 419 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 419 | 419 | 419 | 419 | 419 | Upgrade
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| EPS (Basic) | 1.14 | 0.96 | 0.94 | 0.89 | 0.82 | 0.72 | Upgrade
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| EPS (Diluted) | 1.14 | 0.96 | 0.94 | 0.89 | 0.82 | 0.72 | Upgrade
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| EPS Growth | 24.02% | 2.09% | 4.99% | 9.05% | 13.60% | -18.51% | Upgrade
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| Free Cash Flow | 271.53 | 121.07 | -727.94 | -1,073 | 43.46 | 1,055 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.29 | -1.74 | -2.56 | 0.10 | 2.52 | Upgrade
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| Dividend Per Share | 0.500 | 0.490 | 0.480 | 0.440 | 0.440 | 0.400 | Upgrade
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| Dividend Growth | 4.17% | 2.08% | 9.09% | - | 10.00% | -9.09% | Upgrade
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| Operating Margin | 42.20% | 37.58% | 39.73% | 39.61% | 40.41% | 39.17% | Upgrade
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| Profit Margin | 36.08% | 32.54% | 33.16% | 34.84% | 35.33% | 34.23% | Upgrade
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| Free Cash Flow Margin | 20.50% | 9.84% | -61.53% | -100.05% | 4.48% | 119.79% | Upgrade
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| Effective Tax Rate | 16.54% | 16.01% | 16.98% | 16.84% | 13.92% | 15.75% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.