AEON Credit Service (M) Berhad (KLSE:AEONCR)
6.03
+0.01 (0.17%)
At close: Apr 28, 2026
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 | 2021 - 2017 |
|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Interest and Dividend Income | 2,472 | 1,966 | 1,696 | 1,446 | 1,371 | Upgrade
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| Total Interest Expense | 486.43 | 425.41 | 358.54 | 315.92 | 330.89 | Upgrade
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| Net Interest Income | 1,985 | 1,541 | 1,337 | 1,130 | 1,040 | Upgrade
|
| Commissions and Fees | - | 234.46 | 216.78 | 194.01 | 153.5 | Upgrade
|
| Revenue Before Loan Losses | 1,985 | 1,775 | 1,554 | 1,324 | 1,194 | Upgrade
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| Provision for Loan Losses | 24.67 | 81.7 | -90.53 | 30.89 | -85.82 | Upgrade
|
| Revenue | 1,961 | 1,694 | 1,644 | 1,293 | 1,280 | Upgrade
|
| Revenue Growth (YoY) | 15.76% | 2.99% | 27.14% | 1.06% | 21.63% | Upgrade
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| Salaries & Employee Benefits | - | 280.47 | 246.08 | 219.35 | 226.84 | Upgrade
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| Cost of Services Provided | 1,487 | 1,052 | 972.31 | 682.53 | 660.4 | Upgrade
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| Other Operating Expenses | -214.22 | -256.57 | -194.37 | -197.3 | -181.36 | Upgrade
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| Total Operating Expenses | 1,338 | 1,112 | 1,063 | 746.46 | 752.99 | Upgrade
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| Operating Income | 622.83 | 581.84 | 581.75 | 546.98 | 526.82 | Upgrade
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| Earnings From Equity Investments | -85.22 | -68.33 | -16.58 | - | - | Upgrade
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| EBT Excluding Unusual Items | 537.61 | 513.51 | 565.17 | 546.98 | 526.82 | Upgrade
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| Pretax Income | 537.45 | 513.51 | 565.17 | 546.98 | 526.82 | Upgrade
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| Income Tax Expense | 154.28 | 142.9 | 141.16 | 129.29 | 161.4 | Upgrade
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| Earnings From Continuing Ops. | 383.17 | 370.61 | 424.02 | 417.69 | 365.42 | Upgrade
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| Minority Interest in Earnings | 2.71 | - | - | - | - | Upgrade
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| Net Income | 385.88 | 370.61 | 424.02 | 417.69 | 365.42 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 10 | 10.16 | 10.11 | Upgrade
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| Net Income to Common | 385.88 | 370.61 | 414.02 | 407.52 | 355.31 | Upgrade
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| Net Income Growth | 4.12% | -12.60% | 1.52% | 14.30% | 56.19% | Upgrade
|
| Shares Outstanding (Basic) | 511 | 511 | 511 | 511 | 511 | Upgrade
|
| Shares Outstanding (Diluted) | 511 | 511 | 511 | 511 | 511 | Upgrade
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| EPS (Basic) | 0.76 | 0.73 | 0.81 | 0.80 | 0.70 | Upgrade
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| EPS (Diluted) | 0.76 | 0.73 | 0.81 | 0.80 | 0.70 | Upgrade
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| EPS Growth | 4.12% | -10.48% | 1.59% | 14.70% | 58.75% | Upgrade
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| Free Cash Flow | -582.05 | -968.95 | -685.97 | -115.59 | 948.93 | Upgrade
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| Free Cash Flow Per Share | -1.14 | -1.90 | -1.34 | -0.23 | 1.86 | Upgrade
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| Dividend Per Share | 0.287 | 0.287 | 0.282 | 0.247 | 0.217 | Upgrade
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| Dividend Growth | - | 1.77% | 14.14% | 13.79% | 48.97% | Upgrade
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| Operating Margin | 31.77% | 34.36% | 35.38% | 42.29% | 41.16% | Upgrade
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| Profit Margin | 19.68% | 21.88% | 25.18% | 31.51% | 27.76% | Upgrade
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| Free Cash Flow Margin | -29.69% | -57.21% | -41.71% | -8.94% | 74.15% | Upgrade
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| Effective Tax Rate | 28.71% | 27.83% | 24.98% | 23.64% | 30.64% | Upgrade
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| Revenue as Reported | - | 2,201 | 1,912 | 1,640 | 1,525 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.