Financials AEON Credit Service (Asia) Company Limited

Equities

900

HK0900002681

Consumer Lending

Market Closed - Hong Kong S.E. 04:09:05 2024-06-07 am EDT 5-day change 1st Jan Change
6 HKD -0.17% Intraday chart for AEON Credit Service (Asia) Company Limited -0.50% +10.09%

Valuation

Fiscal Period: February 2022 2023 2024 2025 2026 2027
Capitalization 1 2,111 2,085 2,282 2,513 - -
Enterprise Value (EV) 1 2,111 2,085 2,282 2,513 2,513 2,513
P/E ratio 6.16 x 5.58 x 5.82 x 5.08 x 4.41 x 4.23 x
Yield - - - 8.67% 8.67% 9.33%
Capitalization / Revenue - - 1.41 x 1.42 x 1.35 x 1.29 x
EV / Revenue - - 1.41 x 1.42 x 1.35 x 1.29 x
EV / EBITDA - - - - - -
EV / FCF - - - - - -
FCF Yield - - - - - -
Price to Book - - - 0.61 x 0.58 x 0.55 x
Nbr of stocks (in thousands) 418,766 418,766 418,766 418,766 - -
Reference price 2 5.040 4.980 5.450 6.000 6.000 6.000
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 2027
Net sales 1 - - 1,623 1,771 1,860 1,953
EBITDA - - - - - -
EBIT 1 - - 807.9 900 969 1,016
Operating Margin - - 49.77% 50.82% 52.1% 52.02%
Earnings before Tax (EBT) 1 - - 472.5 595 686 719
Net income 1 342.6 373.6 392.3 493 569 597
Net margin - - 24.16% 27.84% 30.59% 30.57%
EPS 2 0.8181 0.8922 0.9367 1.180 1.360 1.420
Free Cash Flow - - - - - -
FCF margin - - - - - -
FCF Conversion (EBITDA) - - - - - -
FCF Conversion (Net income) - - - - - -
Dividend per Share 2 - - - 0.5200 0.5200 0.5600
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 2027
Net Debt - - - - - -
Net Cash position - - - - - -
Leverage (Debt/EBITDA) - - - - - -
Free Cash Flow - - - - - -
ROE (net income / shareholders' equity) - - - 12% 13% 13%
ROA (Net income/ Total Assets) - - - 6.4% 7% 7%
Assets 1 - - - 7,703 8,129 8,529
Book Value Per Share 2 - - - 9.870 10.40 10.90
Cash Flow per Share - - - - - -
Capex 1 - - - 98 106 112
Capex / Sales - - - 5.53% 5.7% 5.73%
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

Annual profits - Rate of surprise

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