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Complete financial analysis of Aeon Co. (M) Bhd. (6599.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aeon Co. (M) Bhd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Aeon Co. (M) Bhd. (6599.KL)
About Aeon Co. (M) Bhd.
Aeon Co. (M) Bhd. operates and manages a retail chain of departmental stores and supermarkets in Malaysia. It sells clothing, food, and household products, as well as other merchandise. The company also operates shopping centers, pharmacies, shopping malls, and flat price shops. In addition, it offers financial and credit services; and property management services to malls. Further, the company operates myAEON2go, an e-commerce platform; and AEON Makan, an online food-ordering platform. It operates general merchandise stores, shopping malls, MaxValu Prime supermarkets, wellness stores, Daiso flat price outlets, and Komai-so stores. The company was formerly known as Jaya Jusco Stores Bhd. and changed its name to Aeon Co. (M) Bhd. in September 2004. Aeon Co. (M) Bhd. was incorporated in 1984 and is headquartered in Kuala Lumpur, Malaysia. Aeon Co. (M) Bhd. is a subsidiary of Aeon Co., Ltd..
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.13B | 4.14B | 3.63B | 4.05B | 4.54B | 4.35B | 4.09B | 4.04B | 3.83B | 3.71B | 3.51B | 3.26B | 2.98B | 2.89B | 3.74B | 3.43B | 2.89B | 0.00 | 1.96B |
| Cost of Revenue | 2.38B | 2.42B | 2.18B | 2.48B | 2.68B | 2.59B | 2.39B | 2.45B | 2.34B | 2.26B | 2.11B | 1.97B | 1.80B | 1.74B | 0.00 | 0.00 | 2.06B | 0.00 | 1.41B |
| Gross Profit | 1.75B | 1.72B | 1.45B | 1.57B | 1.86B | 1.76B | 1.70B | 1.59B | 1.50B | 1.45B | 1.40B | 1.29B | 1.18B | 1.16B | 3.74B | 3.43B | 824.04M | 0.00 | 548.40M |
| Gross Profit Ratio | 42.30% | 41.55% | 39.89% | 38.84% | 40.88% | 40.45% | 41.64% | 39.30% | 39.06% | 39.06% | 39.86% | 39.57% | 39.67% | 40.04% | 100.00% | 100.00% | 28.55% | 0.00% | 27.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.63B | 2.49B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.63B | 2.49B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.46B | 1.39B | 1.19B | 1.30B | 1.50B | 1.52B | 1.46B | 1.41B | 1.27B | 1.15B | 1.07B | 995.88M | 912.29M | 920.64M | 906.44M | 759.96M | 666.53M | 0.00 | 0.00 |
| Operating Expenses | 1.46B | 1.39B | 1.19B | 1.30B | 1.50B | 1.52B | 1.46B | 1.41B | 1.27B | 1.15B | 1.07B | 995.88M | 912.29M | 920.64M | 3.54B | 3.25B | 666.53M | 0.00 | 435.95M |
| Cost & Expenses | 3.84B | 3.82B | 3.37B | 3.78B | 4.18B | 4.11B | 3.85B | 3.86B | 3.61B | 3.40B | 3.19B | 2.96B | 2.71B | 2.66B | 3.54B | 3.25B | 2.73B | 0.00 | 1.85B |
| Interest Income | 6.14M | 3.12M | 645.00K | 676.00K | 1.21M | 1.40M | 1.20M | 1.96M | 2.00M | 2.65M | 6.06M | 6.66M | 5.34M | 1.95M | 146.00K | 632.00K | 1.77M | 0.00 | 345.00K |
| Interest Expense | 104.57M | 114.78M | 129.90M | 149.36M | 162.93M | 42.94M | 40.75M | 36.96M | 18.45M | 3.89M | 20.00K | 6.66M | 2.00K | 43.00K | 3.12M | 2.69M | 274.00K | 0.00 | 595.00K |
| Depreciation & Amortization | 420.54M | 436.80M | 464.38M | 495.68M | 484.80M | 304.00M | 291.23M | 267.52M | 216.94M | 183.51M | 158.24M | 145.97M | 139.99M | 148.08M | 141.03M | 121.92M | 106.60M | 0.00 | 57.85M |
| EBITDA | 719.05M | 761.73M | 725.30M | 762.11M | 844.61M | 533.97M | 525.79M | 451.59M | 446.23M | 488.73M | 490.09M | 445.45M | 417.26M | 388.42M | 338.53M | 300.96M | 265.88M | 0.00 | 170.64M |
| EBITDA Ratio | 17.41% | 18.49% | 19.83% | 18.81% | 18.61% | 12.26% | 12.86% | 11.18% | 11.64% | 13.19% | 13.95% | 13.68% | 13.98% | 13.42% | 9.06% | 8.77% | 9.21% | 0.00% | 8.70% |
| Operating Income | 289.62M | 323.13M | 260.91M | 259.26M | 358.72M | 239.69M | 240.54M | 181.25M | 227.00M | 302.14M | 326.03M | 292.26M | 271.78M | 238.39M | 197.35M | 178.41M | 157.51M | 0.00 | 112.45M |
| Operating Income Ratio | 7.01% | 7.80% | 7.19% | 6.40% | 7.90% | 5.51% | 5.88% | 4.49% | 5.92% | 8.15% | 9.28% | 8.98% | 9.11% | 8.24% | 5.28% | 5.20% | 5.46% | 0.00% | 5.73% |
| Total Other Income/Expenses | -95.68M | -111.66M | -129.90M | -157.50M | -161.84M | -52.65M | -46.74M | -34.58M | -16.16M | -812.00K | 5.80M | 7.22M | 5.50M | 1.91M | -2.98M | -2.06M | 1.50M | 0.00 | -250.00K |
| Income Before Tax | 193.94M | 211.47M | 131.01M | 101.76M | 196.89M | 187.04M | 193.81M | 147.10M | 210.84M | 301.33M | 331.83M | 299.48M | 277.27M | 240.29M | 194.37M | 176.35M | 159.01M | 0.00 | 112.20M |
| Income Before Tax Ratio | 4.70% | 5.11% | 3.61% | 2.51% | 4.34% | 4.30% | 4.74% | 3.64% | 5.50% | 8.13% | 9.44% | 9.20% | 9.29% | 8.30% | 5.20% | 5.14% | 5.51% | 0.00% | 5.72% |
| Income Tax Expense | 79.11M | 100.24M | 45.73M | 60.33M | 87.60M | 81.92M | 88.80M | 72.14M | 79.17M | 89.45M | 100.87M | 86.65M | 81.92M | 74.99M | 60.84M | 55.75M | 53.83M | 0.00 | 38.99M |
| Net Income | 114.83M | 111.23M | 85.29M | 41.42M | 109.29M | 105.12M | 105.01M | 79.74M | 133.41M | 212.71M | 230.96M | 212.83M | 195.35M | 165.30M | 133.53M | 120.60M | 105.18M | 0.00 | 73.20M |
| Net Income Ratio | 2.78% | 2.69% | 2.35% | 1.02% | 2.41% | 2.41% | 2.57% | 1.97% | 3.48% | 5.74% | 6.57% | 6.54% | 6.55% | 5.71% | 3.57% | 3.51% | 3.64% | 0.00% | 3.73% |
| EPS | 0.08 | 0.08 | 0.06 | 0.03 | 0.08 | 0.07 | 0.07 | 0.06 | 0.10 | 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.10 | 0.09 | 0.08 | 0.00 | 0.05 |
| EPS Diluted | 0.08 | 0.08 | 0.06 | 0.03 | 0.08 | 0.07 | 0.07 | 0.06 | 0.10 | 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.10 | 0.09 | 0.08 | 0.00 | 0.05 |
| Weighted Avg Shares Out | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B |
| Weighted Avg Shares Out (Dil) | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B |
Source: https://incomestatements.info
Category: Stock Reports