Financials in USD. Standardized financial statements.
A compact view of how AEON Financial Service Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $551.53B | $491.19B | $448.00B | $412.63B | $419.61B | $415.47B | $488.37B | $420.92B | $374.66B | $348.79B |
| Revenue Growth? | +12.3% | +9.6% | +8.6% | -1.7% | +1.0% | -14.9% | +16.0% | +12.3% | +7.4% | 0.0% |
| Cost of Revenue? | $109.22B | $39.43B | $29.08B | $23.56B | $21.43B | $23.03B | $46.07B | $22.74B | $19.48B | $18.99B |
| Gross Profit? | $442.30B | $451.76B | $418.92B | $389.07B | $398.18B | $392.44B | $442.31B | $398.18B | $355.18B | $329.80B |
| Gross Margin? | +80.2% | +92.0% | +93.5% | +94.3% | +94.9% | +94.5% | +90.6% | +94.6% | +94.8% | +94.6% |
| Operating Expenses? | $422.54B | $402.50B | $370.04B | $329.27B | $338.44B | $353.13B | $289.54B | $329.00B | $288.61B | $270.13B |
| Operating Income? | $94.88B | $49.27B | $48.88B | $59.80B | $59.74B | $39.30B | $152.77B | $69.18B | $66.57B | $59.66B |
| EBITDA? | $115.24B | $80.99B | $81.64B | $91.90B | $92.18B | $70.75B | $205.60B | $91.86B | $87.63B | $79.11B |
| Income Before Tax | $48.90B | $49.27B | $48.88B | $59.80B | $59.74B | $39.30B | $70.40B | $69.18B | $66.57B | $59.66B |
| Income Tax Expense | $12.06B | $16.82B | $15.18B | $16.18B | $18.70B | $13.20B | $21.31B | $18.00B | $17.70B | $12.06B |
| Net Income? | $21.15B | $19.53B | $20.90B | $30.68B | $30.21B | $17.69B | $37.25B | $39.41B | $38.68B | $39.45B |
| EPS? | $98.63 | $90.46 | $96.80 | $142.12 | $139.98 | $81.98 | $172.64 | $173.20 | $170.02 | $189.75 |
| Diluted EPS? | $97.70 | $90.45 | $96.80 | $142.11 | $139.96 | $81.97 | $168.17 | $173.20 | $170.01 | $183.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality