Aeon Co. (M) Bhd. (KLSE:AEON)
Malaysia
· Delayed Price · Currency is MYR 1.180
0.00 (0.00%)
At close: Mar 6, 2026
Aeon Co. (M) Bhd. Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,289 | 4,262 | 4,129 | 4,141 | 3,630 | Upgrade
|
| Revenue Growth (YoY) | 0.64% | 3.21% | -0.29% | 14.07% | -10.39% | Upgrade
|
| Cost of Revenue | 4,019 | 2,432 | 2,382 | 2,421 | 2,182 | Upgrade
|
| Gross Profit | 270 | 1,829 | 1,747 | 1,721 | 1,448 | Upgrade
|
| Selling, General & Admin | - | 1,134 | 1,057 | 973.83 | 735.96 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 15.08 | 14.14 | 15.75 | 6.66 | Upgrade
|
| Other Operating Expenses | -32.5 | -31.95 | -44.92 | -36.74 | -22.36 | Upgrade
|
| Operating Expenses | -32.5 | 1,521 | 1,436 | 1,376 | 1,173 | Upgrade
|
| Operating Income | 302.5 | 307.92 | 310.61 | 344.19 | 275.49 | Upgrade
|
| Interest Expense | -102.9 | -95.64 | -105.61 | -114.78 | -129.9 | Upgrade
|
| Interest & Investment Income | 11.8 | 7.73 | 6.14 | 3.12 | 0.65 | Upgrade
|
| Earnings From Equity Investments | -0.8 | 1.1 | 0.91 | - | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 210.6 | 221.12 | 212.04 | 232.53 | 145.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.88 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.56 | 0.01 | 0.11 | -1.08 | Upgrade
|
| Asset Writedown | - | -13.9 | -21 | -21.17 | -13.5 | Upgrade
|
| Pretax Income | 210.6 | 207.78 | 193.94 | 211.47 | 131.01 | Upgrade
|
| Income Tax Expense | 76.8 | 79.75 | 79.11 | 100.24 | 45.73 | Upgrade
|
| Earnings From Continuing Operations | 133.8 | 128.03 | 114.83 | 111.23 | 85.29 | Upgrade
|
| Net Income | 133.8 | 128.03 | 114.83 | 111.23 | 85.29 | Upgrade
|
| Net Income to Common | 133.8 | 128.03 | 114.83 | 111.23 | 85.29 | Upgrade
|
| Net Income Growth | 4.50% | 11.49% | 3.24% | 30.42% | 105.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | Upgrade
|
| Shares Outstanding (Diluted) | 1,404 | 1,404 | 1,404 | 1,404 | 1,404 | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 4.51% | 11.49% | 3.24% | 30.42% | 105.89% | Upgrade
|
| Free Cash Flow | 274.8 | 401.45 | 253.35 | 590.97 | 665.75 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.29 | 0.18 | 0.42 | 0.47 | Upgrade
|
| Dividend Per Share | 0.045 | 0.045 | 0.040 | 0.040 | 0.030 | Upgrade
|
| Dividend Growth | - | 12.50% | - | 33.33% | 100.00% | Upgrade
|
| Gross Margin | 6.30% | 42.92% | 42.30% | 41.55% | 39.89% | Upgrade
|
| Operating Margin | 7.05% | 7.22% | 7.52% | 8.31% | 7.59% | Upgrade
|
| Profit Margin | 3.12% | 3.00% | 2.78% | 2.69% | 2.35% | Upgrade
|
| Free Cash Flow Margin | 6.41% | 9.42% | 6.14% | 14.27% | 18.34% | Upgrade
|
| EBITDA | 567.8 | 555.63 | 570.36 | 607.7 | 563.71 | Upgrade
|
| EBITDA Margin | 13.24% | 13.04% | 13.81% | 14.67% | 15.53% | Upgrade
|
| D&A For EBITDA | 265.3 | 247.72 | 259.76 | 263.5 | 288.22 | Upgrade
|
| EBIT | 302.5 | 307.92 | 310.61 | 344.19 | 275.49 | Upgrade
|
| EBIT Margin | 7.05% | 7.22% | 7.52% | 8.31% | 7.59% | Upgrade
|
| Effective Tax Rate | 36.47% | 38.38% | 40.79% | 47.40% | 34.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.