AEON Income Statement - TTM - Aeon Co. (M) Bhd.

Income Statement (TTM)

Aeon Co. (M) Bhd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,305	4,051	3,874	3,794	3,555	3,630	3,619	3,840	4,071	4,141	4,246	4,184	4,157	4,129	4,190	4,178	4,225	4,262	4,339	4,318
Change (%)		-5.89	-4.38	-2.07	-6.30	2.13	-0.32	6.12	6.03	1.71	2.54	-1.47	-0.62	-0.68	1.47	-0.29	1.13	0.87	1.82	-0.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,496	2,478	2,294	2,198	2,040	2,182	2,163	2,325	2,511	2,421	2,525	2,513	2,492	2,382	2,408	2,403	2,447	2,432	2,495	2,497
Change (%)		-0.72	-7.40	-4.21	-7.19	6.98	-0.86	7.47	7.99	-3.59	4.33	-0.48	-0.83	-4.41	1.07	-0.20	1.84	-0.61	2.55	0.08
% of Revenue	57.97	61.16	59.23	57.93	57.38	60.11	59.78	60.55	61.67	58.45	59.47	60.07	59.95	57.70	57.47	57.52	57.93	57.08	57.49	57.82

Gross Operating Profit	1,809	1,574	1,580	1,596	1,515	1,448	1,455	1,515	1,561	1,721	1,721	1,670	1,665	1,747	1,782	1,774	1,777	1,829	1,844	1,821
Change (%)		-13.03	0.37	1.05	-5.08	-4.41	0.49	4.10	3.01	10.25	0.01	-2.93	-0.31	4.90	2.02	-0.42	0.16	2.91	0.84	-1.27
% of Revenue	42.03	38.84	40.77	42.07	42.62	39.89	40.22	39.45	38.33	41.55	40.53	39.93	40.05	42.30	42.53	42.48	42.07	42.92	42.51	42.18

SG&A	1,011	830	830	830	830	731	731	731	731	976	976	976	976	1,060	1,060	1,060	1,060	1,133	1,133	1,133
Change (%)		-17.90	0.00	0.00	0.00	-11.93	0.00	0.00	0.00	33.61	0.00	0.00	0.00	8.62	0.00	0.00	0.00	6.85	0.00	0.00
% of Revenue	23.47	20.48	21.42	21.87	23.34	20.13	20.19	19.03	17.95	23.58	22.99	23.34	23.48	25.68	25.31	25.38	25.10	26.59	26.11	26.24

R&D
Change (%)
% of Revenue

OpEx	3,984	3,792	3,606	3,507	3,344	3,355	3,332	3,493	3,677	3,797	3,902	3,888	3,852	3,818	3,846	3,840	3,893	3,954	4,015	4,019
Change (%)		-4.81	-4.91	-2.76	-4.63	0.32	-0.67	4.82	5.26	3.26	2.76	-0.36	-0.91	-0.88	0.71	-0.16	1.40	1.55	1.54	0.12
% of Revenue	92.54	93.60	93.08	92.43	94.08	92.41	92.09	90.97	90.31	91.69	91.89	92.93	92.66	92.48	91.79	91.91	92.16	92.77	92.53	93.09

Operating Income	321	259	268	287	211	275	286	347	394	344	344	296	305	311	344	338	331	308	324	298
Change (%)		-19.25	3.34	7.22	-26.70	30.84	3.88	21.17	13.73	-12.73	0.09	-14.11	3.18	1.74	10.72	-1.72	-2.01	-7.03	5.33	-8.05
% of Revenue	7.46	6.40	6.92	7.57	5.92	7.59	7.91	9.03	9.69	8.31	8.11	7.07	7.34	7.52	8.21	8.09	7.84	7.23	7.47	6.91

Interest Expense	-156	-149	-144	-138	-132	-130	-127	-125	-121	-115	-110	-107	-107	-106	-105	-103	-99	-96	-98	-100
Change (%)		-4.13	-3.63	-4.43	-3.83	-1.82	-2.08	-1.34	-3.19	-5.53	-4.09	-3.09	0.66	-1.65	-0.38	-2.47	-3.90	-3.02	2.20	2.05
% of Revenue	-3.62	-3.69	-3.72	-3.63	-3.72	-3.58	-3.52	-3.27	-2.98	-2.77	-2.59	-2.55	-2.58	-2.56	-2.51	-2.46	-2.33	-2.24	-2.25	-2.31

Net Income	64	41	56	77	41	85	91	128	157	111	121	104	107	115	134	132	137	128	139	123
Change (%)		-35.42	35.07	36.75	-45.82	105.73	7.15	39.72	23.18	-29.28	9.08	-14.09	2.78	7.19	16.81	-1.86	3.80	-6.29	8.28	-11.11
% of Revenue	1.49	1.02	1.44	2.02	1.17	2.35	2.53	3.33	3.86	2.69	2.86	2.49	2.58	2.78	3.20	3.15	3.23	3.00	3.20	2.85

Source: Capital IQ

Aeon Co. (M) Bhd. - Income Statement (TTM)

Income Statement (TTM)