AEON Stores (Hong Kong) Co., Limited
HKEX:0984.HK
0.305 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,692.87 | 9,571.321 | 9,554.854 | 9,961.893 | 9,493.774 | 9,675.891 | 9,665.539 | 9,036.609 | 8,975.315 | 8,815.758 | 8,487.51 | 7,377.228 | 6,686.387 | 6,106.485 | 5,897.909 | 5,376.567 | 4,759.947 | 4,286.972 | 5,503.393 | 4,608.801 | 3,961.113 | 3,720.924 | 3,394.484 | 3,277.382 |
| Cost of Revenue
| 8,017.043 | 8,765.363 | 8,870.465 | 9,073.02 | 8,692.496 | 7,017.834 | 6,966.827 | 6,517.54 | 6,134.108 | 6,027.742 | 5,753.905 | 4,933.232 | 4,442.635 | 4,074.759 | 3,947.34 | 3,498.04 | 3,104.046 | 2,800.919 | 4,118.141 | 3,404.099 | 2,882.029 | 2,673.153 | 2,450.489 | 2,411.992 |
| Gross Profit
| 675.827 | 805.958 | 684.389 | 888.873 | 801.278 | 2,658.057 | 2,698.712 | 2,519.069 | 2,841.207 | 2,788.016 | 2,733.605 | 2,443.996 | 2,243.752 | 2,031.726 | 1,950.569 | 1,878.527 | 1,655.901 | 1,486.053 | 1,385.252 | 1,204.702 | 1,079.084 | 1,047.771 | 943.995 | 865.39 |
| Gross Profit Ratio
| 0.078 | 0.084 | 0.072 | 0.089 | 0.084 | 0.275 | 0.279 | 0.279 | 0.317 | 0.316 | 0.322 | 0.331 | 0.336 | 0.333 | 0.331 | 0.349 | 0.348 | 0.347 | 0.252 | 0.261 | 0.272 | 0.282 | 0.278 | 0.264 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 224.661 | 211.369 | 190.828 | 182.904 | 874.871 | 2,016.495 | 2,058.016 | 0 | 0 | 0 | 0 | 0 | 27.215 | 12.617 | 10.633 | 7.691 | 6.338 | 3.451 | 2.642 | 1.149 | 14.18 | 4.206 | 0.461 | 0.196 |
| Selling & Marketing Expenses
| 295.979 | 329.068 | 296.472 | 296.38 | 273.952 | 297.499 | 313.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,137.599 | 1,196.058 | 1,199.439 | 1,132.156 | 1,148.823 | 2,313.994 | 2,371.533 | 2,185.212 | 2,156.131 | 2,021.06 | 1,996.974 | 0 | 27.215 | 12.617 | 10.633 | 7.691 | 6.338 | 3.451 | 2.642 | 1.149 | 14.18 | 4.206 | 0.461 | 0.196 |
| Other Expenses
| 482.341 | 474.623 | 529.119 | 437.499 | 545.918 | 572.227 | -156.705 | 118.034 | 684.258 | 717.28 | 689.777 | 614.948 | -1,437.872 | -1,308.768 | -1,333.105 | 667.38 | -976.764 | -968.229 | -904.899 | 1,087.042 | 986.237 | 919.415 | 835.85 | 811.573 |
| Operating Expenses
| 1,137.599 | 1,196.058 | 1,199.439 | 1,132.156 | 1,148.823 | 2,708.786 | 2,788.045 | 2,560.296 | 2,755.725 | 2,509.208 | 2,648.302 | 2,833.693 | 350.501 | 323.78 | 351.645 | 675.071 | 343.827 | 349.102 | 330.36 | 1,088.191 | 1,000.417 | 923.621 | 836.311 | 811.769 |
| Operating Income
| -461.772 | -390.1 | -515.05 | -243.283 | -347.545 | -28.679 | -70.958 | -15.346 | 107.607 | 231.828 | 171.417 | 350.695 | 572.417 | 420.652 | 291.604 | 1,562.105 | 381.903 | 201.919 | 166.115 | 119.546 | 83.502 | 129.297 | 112.957 | 57.02 |
| Operating Income Ratio
| -0.053 | -0.041 | -0.054 | -0.024 | -0.037 | -0.003 | -0.007 | -0.002 | 0.012 | 0.026 | 0.02 | 0.048 | 0.086 | 0.069 | 0.049 | 0.291 | 0.08 | 0.047 | 0.03 | 0.026 | 0.021 | 0.035 | 0.033 | 0.017 |
| Total Other Income Expenses Net
| 276.492 | 170.582 | 25.146 | 223.034 | 179.59 | 5.42 | 7.751 | 4.74 | 14.105 | 74.171 | -61.685 | -52.457 | -2.555 | -19.075 | -24.18 | -1,181.054 | -5.073 | 7.003 | -2.386 | -8.535 | -0.463 | -14.949 | -11.455 | -7.43 |
| Income Before Tax
| -185.28 | -219.518 | -489.904 | -20.249 | -167.955 | -23.259 | -63.207 | -10.606 | 121.712 | 305.999 | 109.732 | 298.238 | 569.862 | 401.577 | 267.424 | 381.051 | 376.83 | 208.922 | 163.729 | 111.011 | 83.039 | 114.348 | 101.502 | 49.59 |
| Income Before Tax Ratio
| -0.021 | -0.023 | -0.051 | -0.002 | -0.018 | -0.002 | -0.007 | -0.001 | 0.014 | 0.035 | 0.013 | 0.04 | 0.085 | 0.066 | 0.045 | 0.071 | 0.079 | 0.049 | 0.03 | 0.024 | 0.021 | 0.031 | 0.03 | 0.015 |
| Income Tax Expense
| 2.522 | 5.198 | 13.293 | 9.987 | 21.032 | 19.718 | 11.015 | 4.407 | 18.157 | 40.034 | 22.542 | 47.393 | 115.457 | 81.547 | 72.253 | 74.528 | 75.369 | 52.217 | 39.793 | 25.489 | 29.718 | 31.931 | 2.105 | 10.489 |
| Net Income
| -188.659 | -219.872 | -469.963 | -36.806 | -188.726 | -49.224 | -54.749 | -23.228 | 93.17 | 257.565 | 107.074 | 238.912 | 405.918 | 279.218 | 167.148 | 272.955 | 280.056 | 148.347 | 124.532 | 85.844 | 56.896 | 76.958 | 92.236 | 32.516 |
| Net Income Ratio
| -0.022 | -0.023 | -0.049 | -0.004 | -0.02 | -0.005 | -0.006 | -0.003 | 0.01 | 0.029 | 0.013 | 0.032 | 0.061 | 0.046 | 0.028 | 0.051 | 0.059 | 0.035 | 0.023 | 0.019 | 0.014 | 0.021 | 0.027 | 0.01 |
| EPS
| -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 | -0.21 | -0.089 | 0.36 | 0.99 | 0.41 | 0.92 | 1.56 | 1.07 | 0.64 | 1.04 | 1.08 | 0.57 | 0.48 | 0.33 | 0.24 | 0.3 | 0.35 | 0.13 |
| EPS Diluted
| -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 | -0.21 | -0.089 | 0.36 | 0.99 | 0.41 | 0.92 | 1.56 | 1.07 | 0.64 | 1.04 | 1.08 | 0.57 | 0.48 | 0.33 | 0.24 | 0.3 | 0.35 | 0.13 |
| EBITDA
| 387.724 | 522.494 | 452.238 | 685.636 | 611.318 | 194.762 | 155.169 | 192.451 | 297.877 | 427.022 | 368.015 | 514.808 | 704.422 | 539.61 | 439.319 | 1,683.184 | 517.907 | 334.166 | 291.493 | 225.112 | 173.701 | 214.437 | 195.052 | 152.963 |
| EBITDA Ratio
| 0.045 | 0.055 | 0.047 | 0.069 | 0.064 | 0.02 | 0.016 | 0.021 | 0.033 | 0.048 | 0.043 | 0.07 | 0.105 | 0.088 | 0.074 | 0.313 | 0.109 | 0.078 | 0.053 | 0.049 | 0.044 | 0.058 | 0.057 | 0.047 |