AEON Credit Service (Asia) Company Limited (0900.HK)

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5.87 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	1,627.699	1,237.178	1,020.671	1,065.564	1,232.93	1,245.25	1,115.158	1,058.7	1,174.26	1,206.126	1,074.266	1,038.666	1,039.495	985.593	1,030.356	1,064.097	1,004.211	958.524	764.433	569.789	471.783	625.061	711.788	646.968	642.361
Cost of Revenue Numbers are in millions	85.856	81.394	95.517	95.688	89.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,541.843	1,155.784	925.154	969.876	1,143.679	1,245.25	1,115.158	1,058.7	1,174.26	1,206.126	1,074.266	1,038.666	1,039.495	985.593	1,030.356	1,064.097	1,004.211	958.524	764.433	569.789	471.783	625.061	711.788	646.968	642.361
Gross Profit Ratio Numbers are in millions	0.947	0.934	0.906	0.91	0.928	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	204.41	179.751	175.901	154.784	167.542	166.035	162.466	162.259	178.774	142.954	149.93	125.68	119.659	113.267	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	115.12	118.293	89.443	71.985	81.881	77.949	71.854	55.915	76.667	145.815	75.583	54.629	39.523	39.824	0	41.545	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	319.53	298.044	265.344	226.769	249.423	243.984	234.32	218.174	255.441	288.769	225.513	180.309	159.182	153.091	0	41.545	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-612.173	349.44	312.517	309.131	316.51	323.585	330.603	79.152	-8.158	54.555	239.737	208.062	-358.613	45.51	377.513	-332.482	365.769	-494.072	-428.993	-306.616	-209.139	-343.002	-293.319	-213.017	-252.591
Operating Expenses Numbers are in millions	612.173	647.484	577.861	535.9	565.933	567.569	564.923	540.523	606.072	556.838	465.25	388.371	403.304	721.125	377.513	371.281	365.769	-494.072	-428.993	-306.616	-209.139	-343.002	-293.319	-213.017	-252.591
Operating Income Numbers are in millions	929.67	493.422	429.803	357.946	444.93	606.189	533.514	457.97	402.02	444.744	370.155	457.262	473.981	435.568	454.48	504.572	504.432	464.452	335.44	263.173	262.644	282.059	418.469	433.951	389.77
Operating Income Ratio Numbers are in millions	0.571	0.399	0.421	0.336	0.361	0.487	0.478	0.433	0.342	0.369	0.345	0.44	0.456	0.442	0.441	0.474	0.502	0.485	0.439	0.462	0.557	0.451	0.588	0.671	0.607
Total Other Income Expenses Net Numbers are in millions	-457.142	-44.128	-31.83	-189.472	-289.131	-82.067	-86.249	-90.736	-94.665	-98.064	-95.665	-101.901	-117.886	-131.772	-143.976	-150.748	-163.573	-144.702	-109.861	-85.421	-116.945	-143.864	-170.798	-191.777	-182.75
Income Before Tax Numbers are in millions	472.528	449.294	397.973	357.946	444.93	524.122	447.265	367.234	307.355	346.68	274.49	355.361	356.095	303.796	310.504	353.824	340.859	319.75	225.579	177.752	145.699	138.195	247.671	242.174	207.02
Income Before Tax Ratio Numbers are in millions	0.29	0.363	0.39	0.336	0.361	0.421	0.401	0.347	0.262	0.287	0.256	0.342	0.343	0.308	0.301	0.333	0.339	0.334	0.295	0.312	0.309	0.221	0.348	0.374	0.322
Income Tax Expense Numbers are in millions	80.258	75.683	55.381	56.371	74.847	86.868	76.117	68.438	57.388	64.276	52.542	60.089	54.776	51.614	51.102	56.861	49.598	53.054	39.466	31.411	26.337	20.89	36.669	32.17	27
Net Income Numbers are in millions	392.27	373.611	342.592	301.575	370.083	437.254	371.148	298.796	249.967	282.404	221.948	295.272	301.319	252.182	259.402	296.963	291.261	266.696	186.113	146.341	119.362	117.305	211.002	210.004	180.02
Net Income Ratio Numbers are in millions	0.241	0.302	0.336	0.283	0.3	0.351	0.333	0.282	0.213	0.234	0.207	0.284	0.29	0.256	0.252	0.279	0.29	0.278	0.243	0.257	0.253	0.188	0.296	0.325	0.28
EPS Numbers are in millions	0.94	0.89	0.82	0.72	0.88	1.04	0.89	0.71	0.6	0.67	0.53	0.71	0.72	0.6	0.62	0.71	0.7	0.64	0.6	0.35	0.28	0.28	0.5	0.5	0.43
EPS Diluted Numbers are in millions	0.94	0.89	0.82	0.72	0.88	1.04	0.89	0.71	0.6	0.67	0.53	0.71	0.72	0.6	0.62	0.71	0.7	0.64	0.6	0.35	0.28	0.28	0.5	0.5	0.43
EBITDA Numbers are in millions	1,030.117	576.261	513.917	439.265	528.571	643.758	575.102	503.137	448.899	487.655	411.246	493.555	509.111	470.909	491.045	538.831	543.045	507.28	376.583	294.413	290.975	307.99	418.469	433.951	389.77
EBITDA Ratio Numbers are in millions	0.633	0.466	0.504	0.412	0.429	0.517	0.516	0.475	0.382	0.404	0.383	0.475	0.49	0.478	0.477	0.506	0.541	0.529	0.493	0.517	0.617	0.493	0.588	0.671	0.607

AEON Credit Service (Asia) Company Limited

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