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Complete financial analysis of Wing On Company International Limited (0289.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wing On Company International Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Wing On Company International Limited (0289.HK)
About Wing On Company International Limited
Wing On Company International Limited operates department stores in the Hong Kong, the People's Republic of China, Australia, and the United States. The company operates in two segments, Department Stores and Property Investment. Its department stores offer electrical appliances, kitchen and dining, bedding and bath, grocery, toys, children and babies, men's wear, women's' wear, active, home sundries, shoes and handbags, personal care, travel and accessories, and cosmetics products. The company also leases commercial premises in Hong Kong, Australia, and the United States. In addition, it offers securities trading, property management, and computer services; owns trademarks; and acts as a trustee for investment trusts. It also sells its products online. The company was founded in 1907 and is based in Central, Hong Kong. Wing On Company International Limited is a subsidiary of Wing On International Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 1.04B | 1.13B | 1.19B | 1.37B | 1.47B | 1.49B | 1.72B | 1.87B | 1.97B | 1.93B | 1.87B | 1.76B | 1.57B | 1.48B | 1.41B | 1.29B | 1.15B | 1.54B | 1.46B | 1.62B |
| Cost of Revenue | 393.77M | 431.77M | 450.56M | 497.89M | 501.69M | 566.54M | 607.03M | 782.57M | 880.61M | 919.32M | 900.63M | 889.00M | 838.83M | 753.16M | 685.83M | 662.25M | 609.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 662.43M | 609.26M | 678.72M | 689.76M | 869.80M | 899.96M | 886.01M | 941.53M | 993.63M | 1.05B | 1.03B | 978.58M | 924.95M | 819.44M | 792.30M | 745.40M | 685.02M | 1.15B | 1.54B | 1.46B | 1.62B |
| Gross Profit Ratio | 62.72% | 58.53% | 60.10% | 58.08% | 63.42% | 61.37% | 59.34% | 54.61% | 53.02% | 53.26% | 53.36% | 52.40% | 52.44% | 52.11% | 53.60% | 52.95% | 52.90% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 5.62M | 5.15M | 5.86M | 9.28M | 19.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.96M | 292.17M | 298.67M | 306.14M | 381.01M | 27.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 9.17M | 9.52M | 9.97M | 11.23M | 14.64M | 13.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 11.13M | 301.69M | 308.63M | 317.36M | 395.65M | 41.04M | 409.62M | 391.81M | 440.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 86.71M | 4.79M | 6.83M | 3.99M | 4.05M | 3.68M | 2.04M | 2.37M | 2.36M | 2.35M | 2.01M | 1.92M | 1.56B | 1.11B | 376.57M | 460.88M | 189.66M | -755.40M | -1.13B | -1.11B | -1.30B |
| Operating Expenses | 97.84M | 301.69M | 308.63M | 317.36M | 395.65M | 881.18M | 1.93B | 158.92M | 242.21M | 380.61M | 407.55M | 384.11M | 372.01M | 253.89M | 376.57M | 460.88M | 189.66M | -755.40M | -1.13B | -1.11B | -1.30B |
| Cost & Expenses | 491.60M | 733.46M | 759.20M | 815.25M | 897.35M | 1.45B | 2.53B | 941.48M | 1.12B | 1.30B | 1.31B | 1.27B | 1.21B | 1.01B | 1.06B | 1.12B | 799.54M | -755.40M | -1.13B | -1.11B | -1.30B |
| Interest Income | 105.89M | 41.53M | 14.41M | 34.24M | 63.66M | 76.46M | 60.01M | 34.38M | 33.51M | 33.28M | 20.04M | 29.86M | 28.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 483.00K | 1.07M | 2.07M | 1.88M | 4.35M | 5.09M | 6.14M | 7.83M | 9.87M | 15.17M | 19.18M | 28.86M | 34.45M | 38.90M | 35.08M | 71.29M | 63.29M | 502.89M | 385.77M | 1.07B | 1.24B |
| Depreciation & Amortization | 54.66M | 58.56M | 59.64M | 65.13M | 89.34M | 62.08M | 54.85M | 55.41M | 38.08M | 35.46M | 36.87M | 53.70M | 55.15M | 53.97M | 54.76M | 53.80M | 54.48M | 62.49M | 52.22M | 49.16M | 59.83M |
| EBITDA | 241.19M | -124.94M | 429.72M | -304.33M | 1.04B | 1.92B | 2.93B | 1.22B | 591.65M | 653.58M | 648.00M | 1.75B | 2.24B | 1.74B | 933.35M | -156.68M | 2.00B | 712.92M | 1.19B | 1.09B | 1.68B |
| EBITDA Ratio | 22.84% | 35.17% | 38.05% | 36.84% | 41.09% | 35.06% | 34.31% | 33.93% | 31.57% | 33.23% | 33.56% | 89.88% | 126.84% | 110.84% | 59.28% | -10.88% | 42.46% | 105.44% | 103.40% | 103.37% | 103.69% |
| Operating Income | 564.59M | 307.57M | 370.08M | 372.40M | 474.15M | 477.51M | 476.40M | 549.72M | 553.56M | 618.12M | 611.13M | 711.09M | 552.94M | 565.55M | 480.83M | 284.51M | 495.36M | 393.20M | 403.71M | 347.01M | 320.11M |
| Operating Income Ratio | 53.46% | 29.54% | 32.77% | 31.36% | 34.57% | 32.56% | 31.91% | 31.88% | 29.54% | 31.43% | 31.65% | 38.08% | 31.35% | 35.96% | 32.53% | 20.21% | 38.25% | 34.23% | 26.27% | 23.75% | 19.72% |
| Total Other Income/Expenses | -388.49M | -383.14M | 289.79M | -732.93M | 298.23M | 1.39B | 2.22B | 585.11M | 715.78M | 843.36M | 846.68M | 952.41M | 1.59B | 1.08B | 362.69M | -562.78M | 1.38B | 252.42M | 747.61M | 680.41M | 64.12M |
| Income Before Tax | 176.11M | -196.33M | 659.87M | -371.34M | 942.86M | 1.86B | 2.87B | 1.13B | 1.27B | 1.46B | 1.46B | 1.66B | 2.15B | 1.65B | 835.83M | -278.26M | 1.91B | 645.62M | 1.15B | 389.76M | 384.24M |
| Income Before Tax Ratio | 16.67% | -18.86% | 58.43% | -31.27% | 68.75% | 126.67% | 192.36% | 65.82% | 67.73% | 74.30% | 75.50% | 89.07% | 121.76% | 104.93% | 56.55% | -19.77% | 147.81% | 56.21% | 74.92% | 26.68% | 23.67% |
| Income Tax Expense | 54.99M | 89.10M | 128.35M | 97.08M | 195.55M | 158.67M | 210.66M | 146.28M | 198.18M | 185.16M | 143.49M | 132.84M | 373.05M | 273.36M | 98.06M | -106.03M | 323.46M | 78.16M | 153.66M | 78.59M | 87.33M |
| Net Income | 123.36M | -300.95M | 552.50M | -456.15M | 765.66M | 1.70B | 2.66B | 986.77M | 1.07B | 1.27B | 1.31B | 1.53B | 1.77B | 1.38B | 736.82M | -172.60M | 1.59B | 567.55M | 997.25M | 310.59M | 296.38M |
| Net Income Ratio | 11.68% | -28.91% | 48.92% | -38.41% | 55.83% | 115.76% | 177.97% | 57.23% | 57.01% | 64.80% | 67.99% | 81.90% | 100.59% | 87.48% | 49.85% | -12.26% | 122.83% | 49.41% | 64.90% | 21.26% | 18.26% |
| EPS | 0.42 | -1.03 | 1.89 | -1.56 | 2.61 | 5.78 | 9.03 | 3.35 | 3.62 | 4.32 | 4.45 | 5.18 | 6.79 | 4.66 | 2.50 | -0.58 | 5.38 | 1.92 | 3.37 | 2.95 | 1.00 |
| EPS Diluted | 0.42 | -1.03 | 1.89 | -1.56 | 2.61 | 5.78 | 9.03 | 3.35 | 3.62 | 4.32 | 4.45 | 5.18 | 6.79 | 4.66 | 2.50 | -0.58 | 5.38 | 1.92 | 3.37 | 2.95 | 1.00 |
| Weighted Avg Shares Out | 290.72M | 291.24M | 291.66M | 292.09M | 293.39M | 293.86M | 294.22M | 294.86M | 295.28M | 295.30M | 295.30M | 295.30M | 295.30M | 295.30M | 295.31M | 295.33M | 295.33M | 295.29M | 295.36M | 295.28M | 295.20M |
| Weighted Avg Shares Out (Dil) | 290.72M | 291.24M | 291.66M | 292.09M | 293.39M | 293.86M | 294.22M | 294.86M | 295.28M | 295.30M | 295.30M | 295.30M | 295.30M | 295.30M | 295.31M | 295.33M | 295.33M | 295.29M | 295.36M | 295.28M | 295.20M |
Source: https://incomestatements.info
Category: Stock Reports