AEON Stores (Hong Kong) Co., Limited (0984.HK)

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0.4 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Revenue Numbers are in millions	4,086.645	4,171.026	4,521.844	4,522.622	5,048.699	4,747.744	4,807.11	4,804.22	5,157.673	4,663.994	4,829.78	4,746.088	4,929.803	5,044.843	4,620.696	4,499.918	4,536.691	4,476.776	4,498.539	4,421.903	4,393.855	4,336.566	4,150.944	2,121.878	1,844.307	1,844.307	1,844.307	1,844.307	1,671.597	1,671.597	1,671.597	1,671.597	1,526.621	1,526.621	1,526.621	1,526.621	1,474.477	1,474.477	1,474.477	1,474.477	1,344.142	1,344.142	1,344.142	1,344.142	1,189.987	1,189.987	1,189.987	1,189.987	1,071.743	1,071.743	1,071.743	1,071.743	1,152.2	990.278	990.278	990.278	990.278	930.231	930.231	930.231	930.231	848.621	848.621	848.621	848.621	819.346	819.346	819.346	819.346
Cost of Revenue Numbers are in millions	2,902.908	3,873.296	4,143.747	4,115.964	4,648.068	4,373.092	4,497.373	4,368.567	4,704.453	4,233.595	4,458.901	3,429.431	3,588.403	3,599.029	3,367.798	3,331.629	3,185.911	3,032.842	3,101.266	2,980.228	3,047.514	2,903.215	2,850.69	1,438.476	1,233.308	1,233.308	1,233.308	1,233.308	1,110.659	1,110.659	1,110.659	1,110.659	1,018.69	1,018.69	1,018.69	1,018.69	986.835	986.835	986.835	986.835	874.51	874.51	874.51	874.51	776.012	776.012	776.012	776.012	700.23	700.23	700.23	700.23	851.025	720.507	720.507	720.507	720.507	668.288	668.288	668.288	668.288	612.622	612.622	612.622	612.622	602.998	602.998	602.998	602.998
Gross Profit Numbers are in millions	1,183.737	297.73	378.097	406.658	400.631	374.652	309.737	435.653	453.22	430.399	370.879	1,316.657	1,341.4	1,445.814	1,252.898	1,168.289	1,350.78	1,443.934	1,397.273	1,441.675	1,346.341	1,433.351	1,300.254	683.401	610.999	610.999	610.999	610.999	560.938	560.938	560.938	560.938	507.932	507.932	507.932	507.932	487.642	487.642	487.642	487.642	469.632	469.632	469.632	469.632	413.975	413.975	413.975	413.975	371.513	371.513	371.513	371.513	301.176	269.771	269.771	269.771	269.771	261.943	261.943	261.943	261.943	235.999	235.999	235.999	235.999	216.348	216.348	216.348	216.348
Gross Profit Ratio Numbers are in millions	0.29	0.071	0.084	0.09	0.079	0.079	0.064	0.091	0.088	0.092	0.077	0.277	0.272	0.287	0.271	0.26	0.298	0.323	0.311	0.326	0.306	0.331	0.313	0.322	0.331	0.331	0.331	0.331	0.336	0.336	0.336	0.336	0.333	0.333	0.333	0.333	0.331	0.331	0.331	0.331	0.349	0.349	0.349	0.349	0.348	0.348	0.348	0.348	0.347	0.347	0.347	0.347	0.261	0.272	0.272	0.272	0.272	0.282	0.282	0.282	0.282	0.278	0.278	0.278	0.278	0.264	0.264	0.264	0.264
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.804	6.804	6.804	6.804	3.154	3.154	3.154	3.154	2.658	2.658	2.658	2.658	1.923	1.923	1.923	1.923	1.585	1.585	1.585	1.585	0.863	0.863	0.863	0.863	0.287	3.545	3.545	3.545	3.545	1.052	1.052	1.052	1.052	0.115	0.115	0.115	0.115	0.049	0.049	0.049	0.049
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.822	80.822	80.822	80.822	77.791	77.791	77.791	77.791	85.253	85.253	85.253	85.253	166.845	166.845	166.845	166.845	84.372	84.372	84.372	84.372	86.413	86.413	86.413	86.413	271.761	246.559	246.559	246.559	246.559	229.854	229.854	229.854	229.854	208.963	208.963	208.963	208.963	202.893	202.893	202.893	202.893
SG&A Numbers are in millions	554.216	570.352	567.247	596.332	599.726	619.734	579.705	566.783	565.373	551.645	597.178	1,106.402	1,207.592	1,206.812	1,164.721	1,604.46	580.752	1,608.459	547.672	1,507.916	513.144	1,475.543	521.431	812.991	708.423	708.423	708.423	708.423	87.625	87.625	87.625	87.625	80.945	80.945	80.945	80.945	87.911	87.911	87.911	87.911	168.768	168.768	168.768	168.768	85.957	85.957	85.957	85.957	87.276	87.276	87.276	87.276	272.048	250.104	250.104	250.104	250.104	230.905	230.905	230.905	230.905	209.078	209.078	209.078	209.078	202.942	202.942	202.942	202.942
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	554.216	570.352	567.247	596.332	599.726	619.734	579.705	566.783	565.373	551.645	597.178	1,317.017	1,391.769	1,452.027	1,336.018	1,120.324	1,439.972	1,408.808	1,346.917	1,248.992	1,260.216	1,286.568	1,361.734	812.991	708.423	708.423	708.423	708.423	87.625	87.625	87.625	87.625	80.945	80.945	80.945	80.945	87.911	87.911	87.911	87.911	168.768	168.768	168.768	168.768	85.957	85.957	85.957	85.957	87.276	87.276	87.276	87.276	272.048	250.104	250.104	250.104	250.104	230.905	230.905	230.905	230.905	209.078	209.078	209.078	209.078	202.942	202.942	202.942	202.942
Operating Income Numbers are in millions	629.521	-272.622	-189.15	-189.674	-199.095	-245.082	-269.968	-131.13	-112.153	-121.246	-226.299	22.625	-51.304	14.413	-85.371	73.584	-88.93	56.963	50.644	184.777	47.051	169.288	2.129	32.494	71.792	71.792	71.792	71.792	130.91	130.91	130.91	130.91	91.654	91.654	91.654	91.654	61.644	61.644	61.644	61.644	88.434	88.434	88.434	88.434	89.919	89.919	89.919	89.919	50.333	50.333	50.333	50.333	27.84	21.659	21.659	21.659	21.659	27.254	27.254	27.254	27.254	23.889	23.889	23.889	23.889	12.226	12.226	12.226	12.226
Operating Income Ratio Numbers are in millions	0.154	-0.065	-0.042	-0.042	-0.039	-0.052	-0.056	-0.027	-0.022	-0.026	-0.047	0.005	-0.01	0.003	-0.018	0.016	-0.02	0.013	0.011	0.042	0.011	0.039	0.001	0.015	0.039	0.039	0.039	0.039	0.078	0.078	0.078	0.078	0.06	0.06	0.06	0.06	0.042	0.042	0.042	0.042	0.066	0.066	0.066	0.066	0.076	0.076	0.076	0.076	0.047	0.047	0.047	0.047	0.024	0.022	0.022	0.022	0.022	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.015	0.015	0.015	0.015
Total Other Income Expenses Net Numbers are in millions	-802.961	162.862	113.63	122.619	46.632	17.719	7.427	163.866	59.168	94.174	85.416	-7.358	12.778	-6.957	14.708	-11.379	16.119	-1.906	16.011	22.549	51.622	-9.34	-52.345	-5.061	2.768	2.768	2.768	2.768	11.556	11.556	11.556	11.556	8.74	8.74	8.74	8.74	5.212	5.212	5.212	5.212	6.829	6.829	6.829	6.829	4.289	4.289	4.289	4.289	1.898	1.898	1.898	1.898	-0.087	-0.9	-0.9	-0.9	-0.9	1.334	1.334	1.334	1.334	1.487	1.487	1.487	1.487	0.172	0.172	0.172	0.172
Income Before Tax Numbers are in millions	-173.44	-109.76	-75.52	-67.055	-152.463	-227.363	-262.541	32.736	-52.985	-27.072	-140.883	15.267	-38.526	7.456	-70.663	62.205	-72.811	55.057	66.655	207.326	98.673	159.948	-50.216	27.433	74.56	74.56	74.56	74.56	142.466	142.466	142.466	142.466	100.394	100.394	100.394	100.394	66.856	66.856	66.856	66.856	95.263	95.263	95.263	95.263	94.208	94.208	94.208	94.208	52.231	52.231	52.231	52.231	27.753	20.76	20.76	20.76	20.76	28.587	28.587	28.587	28.587	25.376	25.376	25.376	25.376	12.398	12.398	12.398	12.398
Income Before Tax Ratio Numbers are in millions	-0.042	-0.026	-0.017	-0.015	-0.03	-0.048	-0.055	0.007	-0.01	-0.006	-0.029	0.003	-0.008	0.001	-0.015	0.014	-0.016	0.012	0.015	0.047	0.022	0.037	-0.012	0.013	0.04	0.04	0.04	0.04	0.085	0.085	0.085	0.085	0.066	0.066	0.066	0.066	0.045	0.045	0.045	0.045	0.071	0.071	0.071	0.071	0.079	0.079	0.079	0.079	0.049	0.049	0.049	0.049	0.024	0.021	0.021	0.021	0.021	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.015	0.015	0.015	0.015
Income Tax Expense Numbers are in millions	0.748	1.489	1.033	0.042	5.156	9.352	3.941	-0.069	10.056	13.979	7.053	14.831	4.887	10.398	0.617	2.108	6.515	10.089	8.068	28.709	11.325	32.534	9.992	5.636	11.848	11.848	11.848	11.848	28.864	28.864	28.864	28.864	20.387	20.387	20.387	20.387	18.063	18.063	18.063	18.063	18.632	18.632	18.632	18.632	18.842	18.842	18.842	18.842	13.054	13.054	13.054	13.054	6.372	7.43	7.43	7.43	7.43	7.983	7.983	7.983	7.983	0.526	0.526	0.526	0.526	2.622	2.622	2.622	2.622
Net Income Numbers are in millions	-171.176	-110.465	-78.194	-75.248	-144.624	-224.586	-245.377	35.223	-72.029	-39.63	-149.096	1.26	-50.484	17.248	-71.997	59.688	-82.916	44.511	48.659	175.628	81.937	133.415	-26.341	21.798	62.711	62.711	62.711	62.711	113.601	113.601	113.601	113.601	80.008	80.008	80.008	80.008	48.793	48.793	48.793	48.793	76.631	76.631	76.631	76.631	75.365	75.365	75.365	75.365	39.176	39.176	39.176	39.176	21.381	13.33	13.33	13.33	13.33	20.604	20.604	20.604	20.604	24.849	24.849	24.849	24.849	9.775	9.775	9.775	9.775
Net Income Ratio Numbers are in millions	-0.042	-0.026	-0.017	-0.017	-0.029	-0.047	-0.051	0.007	-0.014	-0.008	-0.031	0	-0.01	0.003	-0.016	0.013	-0.018	0.01	0.011	0.04	0.019	0.031	-0.006	0.01	0.034	0.034	0.034	0.034	0.068	0.068	0.068	0.068	0.052	0.052	0.052	0.052	0.033	0.033	0.033	0.033	0.057	0.057	0.057	0.057	0.063	0.063	0.063	0.063	0.037	0.037	0.037	0.037	0.019	0.013	0.013	0.013	0.013	0.022	0.022	0.022	0.022	0.029	0.029	0.029	0.029	0.012	0.012	0.012	0.012
EPS Numbers are in millions	-0.66	-0.42	-0.3	-0.29	-0.56	-0.86	-0.94	0.14	-0.28	-0.15	-0.57	0.005	-0.19	0.066	-0.28	0.23	-0.32	0.17	0.19	0.68	0.32	0.51	-0.1	0.084	0.24	0.24	0.24	0.24	0.44	0.44	0.44	0.44	0.31	0.31	0.31	0.31	0.19	0.19	0.19	0.19	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.15	0.15	0.15	0.15	0.082	0.051	0.051	0.051	0.051	0.079	0.079	0.079	0.079	0.096	0.096	0.096	0.096	0.038	0.038	0.038	0.038
EPS Diluted Numbers are in millions	-0.66	-0.42	-0.3	-0.29	-0.56	-0.86	-0.94	0.14	-0.28	-0.15	-0.57	0.005	-0.19	0.066	-0.28	0.23	-0.32	0.17	0.19	0.68	0.32	0.51	-0.1	0.084	0.24	0.24	0.24	0.24	0.44	0.44	0.44	0.44	0.31	0.31	0.31	0.31	0.19	0.19	0.19	0.19	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.15	0.15	0.15	0.15	0.082	0.051	0.051	0.051	0.051	0.079	0.079	0.079	0.079	0.096	0.096	0.096	0.096	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	3.101	145.671	242.053	247.646	276.179	242.3	209.938	329.787	355.849	353.43	257.888	131.675	63.087	130.346	24.823	189.637	2.814	151.705	146.172	282.758	144.264	267.185	100.83	81.644	112.82	112.82	112.82	112.82	163.911	163.911	163.911	163.911	121.394	121.394	121.394	121.394	98.573	98.573	98.573	98.573	118.704	118.704	118.704	118.704	123.92	123.92	123.92	123.92	83.395	83.395	83.395	83.395	54.231	44.209	44.209	44.209	44.209	48.539	48.539	48.539	48.539	44.412	44.412	44.412	44.412	36.212	36.212	36.212	36.212
EBITDA Ratio Numbers are in millions	0.001	0.035	0.054	0.055	0.055	0.051	0.044	0.069	0.069	0.076	0.053	0.028	0.013	0.026	0.005	0.042	0.001	0.034	0.032	0.064	0.033	0.062	0.024	0.038	0.061	0.061	0.061	0.061	0.098	0.098	0.098	0.098	0.08	0.08	0.08	0.08	0.067	0.067	0.067	0.067	0.088	0.088	0.088	0.088	0.104	0.104	0.104	0.104	0.078	0.078	0.078	0.078	0.047	0.045	0.045	0.045	0.045	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.044	0.044	0.044	0.044

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