Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,793.60
1,627.70
1,236.49
1,072.32
1,094.50
1,304.67
1,328.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,793.60
1,627.70
1,236.49
1,072.32
1,094.50
1,304.67
1,328.52
Raw Material Cost
0.00
-14.59
-1.45
11.40
14.37
5.61
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.92
217.61
199.25
162.33
156.97
145.94
155.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.30
123.05
45.57
20.43
27.78
62.69
56.62
Selling and Distribution Expenses
339.75
319.53
298.04
265.34
226.77
259.47
471.19
Other Expenses
45.97
39.99
24.35
18.32
29.63
31.30
3.95
Total Expenditure (Excl Depreciation)
1,178.64
1,045.51
784.95
642.67
722.15
786.73
723.28
Operating Profit (PBDIT) excl Other Income
615
582.2
451.5
429.6
372.40000000000003
517.9
605.2
Other Income
0.13
13.38
40.83
-12.40
11.41
-4.17
-24.50
Operating Profit (PBDIT)
1,139.88
1,043.50
714.53
555.10
637.24
812.63
618.31
Interest
138.30
123.05
45.57
20.43
27.78
62.69
56.62
Exceptional Items
0.04
0.01
2.50
0.00
-0.95
-7.07
0.00
Gross Profit (PBDT)
1,687.78
1,541.84
1,155.10
976.80
998.82
1,215.42
0.00
Depreciation
105.81
100.45
82.84
84.11
81.32
83.64
37.57
Profit Before Tax
476.82
472.53
449.29
396.82
355.04
444.02
524.12
Tax
76.34
80.26
75.68
55.38
56.37
74.85
86.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.48
392.27
373.61
342.59
301.57
370.08
437.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
400.48
392.27
373.61
342.59
301.57
370.08
437.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.48
392.27
373.61
342.59
301.57
370.08
437.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,251.16
4,067.99
3,892.46
3,633.54
3,422.03
3,313.54
3,190.65
Earnings per share (EPS)
0.96
0.94
0.89
0.82
0.72
0.88
1.04
Diluted Earnings per share
0.96
0.94
0.89
0.82
0.72
0.88
1.04
Operating Profit Margin (Excl OI)
34.29%
35.77%
36.52%
40.07%
34.02%
39.7%
45.56%
Gross Profit Margin
32.48%
35.2%
43.04%
44.85%
39.87%
40.44%
42.28%
PAT Margin
22.33%
24.1%
30.22%
31.95%
27.55%
28.37%
32.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 10.19% vs 31.64% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 2.09% vs 5.01% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 10.65% vs 52.90% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 12.35% vs 169.96% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of AEON Credit Service (Asia) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,793.60
876.97
916.63
104.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,793.60
876.97
916.63
104.52%
Raw Material Cost
0.00
464.89
-464.89
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
240.92
276.92
-36.00
-13.00%
Power Cost
0
0
0.00
Manufacturing Expenses
138.30
13.25
125.05
943.77%
Selling and Distribution Expenses
339.75
133.65
206.10
154.21%
Other Expenses
45.97
-16.66
62.63
375.93%
Total Expenditure (Excl Depreciation)
1,178.64
722.15
456.49
63.21%
Operating Profit (PBDIT) excl Other Income
614.95
154.81
460.14
297.23%
Other Income
0.13
0.45
-0.32
-71.11%
Operating Profit (PBDIT)
1,139.88
278.88
861.00
308.73%
Interest
138.30
13.25
125.05
943.77%
Exceptional Items
0.04
0.00
0.04
Gross Profit (PBDT)
1,687.78
288.46
1,399.32
485.10%
Depreciation
105.81
123.62
-17.81
-14.41%
Profit Before Tax
476.82
142.01
334.81
235.77%
Tax
76.34
73.93
2.41
3.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
400.48
28.35
372.13
1,312.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.48
28.35
372.13
1,312.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
39.73
-39.73
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.48
68.08
332.40
488.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,251.16
2,620.10
1,631.06
62.25%
Earnings per share (EPS)
0.96
0.02
0.94
4,700.00%
Diluted Earnings per share
0.96
0.02
0.94
4,700.00%
Operating Profit Margin (Excl OI)
34.29%
17.65%
0.00
16.64%
Gross Profit Margin
32.48%
30.29%
0.00
2.19%
PAT Margin
22.33%
3.23%
0.00
19.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.36 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.19% vs 31.64% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 40.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.09% vs 5.01% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.98 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.65% vs 52.90% in Feb 2024
Annual - Interest
Interest 13.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.35% vs 169.96% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.29%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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