AEON CREDIT SERVICE (ASIA) COMPANY LIMITED |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 5.92 HKD | +1.37% |
|
+3.50% | +8.62% |
| May. 02 | Aeon Credit Service Company Limited Announces Retirement of Directors, Effective June 26, 2024 | CI |
| Apr. 05 | Aeon Credit Service (Asia) Posts Higher 2023 Profit as Revenue Grows 32% | MT |
Valuation
| Fiscal Period: February | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Capitalization 1 | 2,111 | 2,085 | 2,479 | - | - |
| Enterprise Value (EV) 1 | 2,111 | 2,085 | 2,282 | 2,479 | 2,479 |
| P/E ratio | 6.16 x | 5.58 x | 5.82 x | 5.02 x | 4.35 x |
| Yield | - | - | 8.11% | 8.78% | 8.78% |
| Capitalization / Revenue | - | - | 1.41 x | 1.4 x | 1.33 x |
| EV / Revenue | - | - | 1.41 x | 1.4 x | 1.33 x |
| EV / EBITDA | - | - | - | - | - |
| EV / FCF | - | - | -7.02 x | - | - |
| FCF Yield | - | - | -14.2% | - | - |
| Price to Book | - | - | 0.62 x | 0.6 x | 0.57 x |
| Nbr of stocks (in thousands) | 418,766 | 418,766 | 418,766 | - | - |
| Reference price 2 | 5.040 | 4.980 | 5.920 | 5.920 | 5.920 |
| Announcement Date | 4/6/22 | 4/4/23 | 4/5/24 | - | - |
1HKD in Million2HKD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: February | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales 1 | - | - | 1,623 | 1,771 | 1,860 |
| EBITDA | - | - | - | - | - |
| EBIT 1 | - | - | 807.9 | 900 | 969 |
| Operating Margin | - | - | 49.77% | 50.82% | 52.1% |
| Earnings before Tax (EBT) 1 | - | - | 472.5 | 595 | 686 |
| Net income 1 | 342.6 | 373.6 | 392.3 | 493 | 569 |
| Net margin | - | - | 24.16% | 27.84% | 30.59% |
| EPS 2 | 0.8181 | 0.8922 | 0.9367 | 1.180 | 1.360 |
| Free Cash Flow 1 | - | - | -353 | - | - |
| FCF margin | - | - | -24.05% | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - |
| Dividend per Share 2 | - | - | 0.4800 | 0.5200 | 0.5200 |
| Announcement Date | 4/6/22 | 4/4/23 | 4/5/24 | - | - |
1HKD in Million2HKD
Estimates
Balance Sheet Analysis
| Fiscal Period: February | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - |
| Net Cash position | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - |
| Free Cash Flow 1 | - | - | -353 | - | - |
| ROE (net income / shareholders' equity) | - | - | 9.7% | 12% | 13% |
| ROA (Net income/ Total Assets) | - | - | 5.5% | 6.4% | 7% |
| Assets 1 | - | - | 7,055 | 7,703 | 8,129 |
| Book Value Per Share 2 | - | - | 9.560 | 9.870 | 10.40 |
| Cash Flow per Share | - | - | - | - | - |
| Capex 1 | - | - | 136 | 98 | 106 |
| Capex / Sales | - | - | 9.26% | 5.53% | 5.7% |
| Announcement Date | 4/6/22 | 4/4/23 | 4/5/24 | - | - |
1HKD in Million2HKD
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +8.62% | 313M | |
| +28.76% | 172B | |
| +8.62% | 54.45B | |
| -5.17% | 8.09B | |
| -3.64% | 528M | |
| +25.01% | 525M | |
| 0.00% | 177M |
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- Financials AEON Credit Service (Asia) Company Limited
