AEON Credit Service (Asia) Company financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$335.79M | HK$483.38M | HK$508.66M | HK$664.81M | HK$675.86M | HK$685.80M | HK$688.15M | HK$759.37M | HK$799.98M | HK$801.81M | HK$904.23M | HK$916.59M | HK$896.22M | HK$1.01B | HK$1.09B | HK$1.02B | HK$876.01M | HK$969.82M | HK$1.07B | HK$1.55B | HK$0.00M |
| GM % | Gross Margin % |
|
78.03% | 90.39% | 100.00% | 100.00% | 100.00% | 100.00% | 58.60% | 59.69% | 100.00% | 100.00% | 54.73% | 50.46% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 53.92% | 0.00% |
| OM | Operating Margin |
|
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% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.35 | HK$0.45 | HK$0.59 | HK$0.70 | HK$0.71 | HK$0.62 | HK$0.60 | HK$0.94 | HK$0.00 | ||||||||||||
| Div. | Dividends |
|
HK$0.16 | HK$0.18 | HK$0.26 | HK$0.30 | HK$0.32 | HK$0.32 | HK$0.32 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.48 | HK$0.00 |
| PR % | Payout Ratio % |
|
45.71% | 40.00% | 44.07% | 42.86% | 45.07% | 51.61% | 53.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.06% | 0 |
| Sha. | Shares |
|
418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m | 418.77m |
| OCF | Operating Cash Flow |
|
HK$-134.25M | HK$-13.07M | HK$-241.73M | HK$-123.04M | HK$124.79M | HK$528.27M | HK$297.06M | HK$274.65M | HK$260.81M | HK$-176.45M | HK$360.07M | HK$360.06M | HK$532.33M | HK$305.39M | HK$594.29M | HK$842.78M | HK$1.09B | HK$74.39M | HK$-1015.79M | HK$-637.40M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$-178.18M | HK$-67.13M | HK$-285.88M | HK$-146.66M | HK$89.86M | HK$493.45M | HK$252.11M | HK$228.82M | HK$225.04M | HK$-232.49M | HK$304.60M | HK$340.83M | HK$518.70M | HK$281.05M | HK$534.42M | HK$800.81M | HK$1.06B | HK$43.45M | HK$-1072.72M | HK$-353.00M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$-0.43 | HK$-0.16 | HK$-0.68 | HK$-0.35 | HK$0.21 | HK$1.18 | HK$0.60 | HK$0.55 | HK$0.54 | HK$-0.56 | HK$0.73 | HK$0.81 | HK$1.24 | HK$0.67 | HK$1.28 | HK$1.91 | HK$2.52 | HK$0.10 | HK$-2.56 | HK$-1.83 | HK$0.00 |