See more : Guangdong Kanghua Healthcare Co., Ltd. (3689.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Convenience Retail Asia Limited (0831.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Convenience Retail Asia Limited, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Convenience Retail Asia Limited (0831.HK)
About Convenience Retail Asia Limited
Convenience Retail Asia Limited, an investment holding company, operates a chain of bakeries under the Saint Honore brand name in Hong Kong, Macau, and the Chinese Mainland. The company operates through Bakery and Eyewear segments. It also operates a chain of eyewear business under the Zoff brand name; pâtisserie under the Mon cher brand; and food factory. The company offers its products online. As of December 31, 2021, it operated 136 Saint Honore stores; 4 Mon cher store; and 13 Zoff eyewear stores. Convenience Retail Asia Limited was founded in 1972 and is headquartered in Sha Tin, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.46B | 1.36B | 1.19B | 5.63B | 5.32B | 5.09B | 4.87B | 4.73B | 4.74B | 4.52B | 4.27B | 3.97B | 3.58B | 3.35B | 3.32B | 2.92B | 2.23B | 2.00B | 1.76B | 1.53B | 1.39B | 1.31B | 1.14B |
| Cost of Revenue | 692.54M | 723.33M | 678.89M | 553.24M | 3.61B | 3.41B | 3.32B | 3.20B | 3.12B | 3.08B | 2.94B | 2.80B | 2.59B | 2.35B | 2.35B | 2.32B | 2.06B | 1.68B | 1.51B | 1.31B | 1.14B | 1.04B | 981.40M | 856.61M |
| Gross Profit | 794.55M | 739.54M | 682.95M | 638.47M | 2.02B | 1.91B | 1.77B | 1.67B | 1.60B | 1.65B | 1.58B | 1.47B | 1.38B | 1.23B | 1.00B | 1.01B | 856.83M | 553.20M | 485.80M | 444.66M | 384.52M | 349.42M | 323.73M | 284.06M |
| Gross Profit Ratio | 53.43% | 50.55% | 50.15% | 53.58% | 35.85% | 35.92% | 34.82% | 34.38% | 33.92% | 34.91% | 34.92% | 34.39% | 34.81% | 34.37% | 29.89% | 30.30% | 29.38% | 24.79% | 24.35% | 25.30% | 25.20% | 25.07% | 24.80% | 24.90% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 112.81M | 109.12M | 122.53M | 83.05M | 220.27M | 218.98M | 1.55B | 1.47B | 1.42B | 1.48B | 1.39B | 1.27B | 1.20B | 1.08B | 1.04B | 1.04B | 120.35M | 83.61M | 69.05M | 63.20M | 56.41M | 48.24M | 46.88M | 36.92M |
| Selling & Marketing | 84.05M | 87.82M | 66.29M | 59.42M | 170.72M | 164.07M | 152.25M | 144.10M | 125.40M | 118.42M | 110.81M | 103.92M | 94.42M | 85.62M | 83.38M | 82.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 727.97M | 196.94M | 188.82M | 142.47M | 390.99M | 383.05M | 1.70B | 1.61B | 1.54B | 1.60B | 1.50B | 1.38B | 1.29B | 1.16B | 1.13B | 1.12B | 120.35M | 83.61M | 69.05M | 63.20M | 56.41M | 48.24M | 46.88M | 36.92M |
| Other Expenses | 0.00 | 458.84M | 406.47M | 428.54M | 1.37B | 1.31B | -107.91M | -107.61M | -102.83M | -97.03M | -86.42M | -126.87M | -100.32M | -92.21M | -233.16M | -224.38M | 725.61M | 507.49M | 522.99M | 451.94M | 379.38M | 346.40M | 211.81M | 195.25M |
| Operating Expenses | 721.58M | 655.78M | 595.29M | 571.01M | 1.76B | 1.70B | 1.59B | 1.50B | 1.44B | 1.50B | 1.41B | 1.25B | 1.19B | 1.07B | 894.83M | 897.75M | 845.96M | 591.09M | 592.04M | 515.14M | 435.79M | 394.64M | 258.68M | 232.17M |
| Cost & Expenses | 1.41B | 1.38B | 1.27B | 1.12B | 5.38B | 5.11B | 4.91B | 4.70B | 4.57B | 4.58B | 4.35B | 4.05B | 3.78B | 3.42B | 3.24B | 3.21B | 2.91B | 2.27B | 2.10B | 1.83B | 1.58B | 1.44B | 1.24B | 1.09B |
| Interest Income | 5.42M | 2.20M | 1.18M | 1.07M | 4.87M | 2.36M | 1.54M | 2.15M | 3.36M | 5.65M | 7.48M | 11.59M | 8.58M | 5.97M | 3.35M | 5.08M | 7.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.27M | 6.92M | 6.04M | 5.60M | 17.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 745.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 210.17M | 187.49M | 164.89M | 176.82M | 167.22M | 73.83M | 72.22M | 65.45M | 63.52M | 66.91M | 64.96M | 60.41M | 60.79M | 67.53M | 78.14M | 72.61M | -95.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 285.38M | 273.45M | 258.87M | 245.34M | 215.09M | 290.68M | 255.78M | 237.65M | 225.15M | 235.19M | 238.89M | 235.78M | 253.74M | 226.67M | 184.33M | 186.72M | 172.56M | -37.89M | -106.24M | -71.17M | -51.27M | -45.29M | -33.16M | 51.89M |
| EBITDA Ratio | 19.19% | 18.91% | 18.88% | 20.93% | 13.58% | 5.46% | 5.05% | 4.85% | 4.79% | 4.67% | 4.92% | 6.52% | 6.39% | 6.34% | 5.50% | 5.62% | 0.37% | -1.70% | -5.32% | -4.01% | -3.36% | -3.24% | 4.98% | 4.55% |
| Operating Income | 72.97M | 83.76M | 87.66M | 67.46M | 255.90M | 214.50M | 182.59M | 170.05M | 161.63M | 151.45M | 177.29M | 217.99M | 192.95M | 159.14M | 106.19M | 109.02M | 105.87M | -37.89M | -106.24M | -70.48M | -51.27M | -45.22M | 65.05M | 51.89M |
| Operating Income Ratio | 4.91% | 5.73% | 6.44% | 5.66% | 4.54% | 4.03% | 3.58% | 3.49% | 3.42% | 3.20% | 3.92% | 5.10% | 4.86% | 4.45% | 3.17% | 3.28% | 3.63% | -1.70% | -5.32% | -4.01% | -3.36% | -3.24% | 4.98% | 4.55% |
| Total Other Income/Expenses | -1.85M | -4.72M | 279.00K | -4.53M | -2.88M | 2.36M | 1.54M | 2.15M | 3.36M | 5.57M | 7.48M | 11.59M | 108.90M | 5.97M | 3.35M | 5.08M | 6.62M | 123.41M | 118.85M | 145.40M | 120.11M | 114.58M | 33.16M | 0.00 |
| Income Before Tax | 71.13M | 79.04M | 87.94M | 62.92M | 243.17M | 216.85M | 184.14M | 172.20M | 164.99M | 157.11M | 184.77M | 229.58M | 201.52M | 165.11M | 109.54M | 114.11M | 105.13M | 85.52M | 81.66M | 75.60M | 68.85M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 4.78% | 5.40% | 6.46% | 5.28% | 4.32% | 4.08% | 3.61% | 3.53% | 3.49% | 3.32% | 4.09% | 5.38% | 5.07% | 4.62% | 3.27% | 3.43% | 3.60% | 3.83% | 4.09% | 4.30% | 4.51% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 13.42M | 11.26M | 13.54M | 1.77M | 35.60M | 33.65M | 33.83M | 32.57M | 30.81M | 36.07M | 34.42M | 29.63M | 35.20M | 28.75M | 19.09M | 25.23M | 23.58M | 16.08M | 14.05M | 13.67M | 12.77M | -114.58M | -65.05M | 4.11M |
| Net Income | 57.71M | 67.79M | 80.37M | 61.15M | 207.57M | 183.20M | 150.31M | 139.63M | 159.18M | 121.03M | 150.35M | 199.95M | 166.32M | 136.36M | 90.45M | 88.87M | 81.55M | 69.44M | 67.61M | 61.93M | 56.08M | 69.36M | 65.05M | 47.79M |
| Net Income Ratio | 3.88% | 4.63% | 5.90% | 5.13% | 3.69% | 3.44% | 2.95% | 2.87% | 3.37% | 2.56% | 3.33% | 4.68% | 4.19% | 3.81% | 2.70% | 2.67% | 2.80% | 3.11% | 3.39% | 3.52% | 3.67% | 4.98% | 4.98% | 4.19% |
| EPS | 0.07 | 0.09 | 0.10 | 0.08 | 0.27 | 0.24 | 0.20 | 0.19 | 0.21 | 0.16 | 0.20 | 0.27 | 0.23 | 0.19 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | 0.07 |
| EPS Diluted | 0.07 | 0.09 | 0.10 | 0.08 | 0.27 | 0.24 | 0.20 | 0.18 | 0.21 | 0.16 | 0.20 | 0.27 | 0.23 | 0.19 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | 0.07 |
| Weighted Avg Shares Out | 777.00M | 776.24M | 776.24M | 764.67M | 762.56M | 762.51M | 761.00M | 754.79M | 753.65M | 748.08M | 741.86M | 736.91M | 733.02M | 730.42M | 729.92M | 729.75M | 718.87M | 676.16M | 675.03M | 669.45M | 667.11M | 663.63M | 648.09M | 669.21M |
| Weighted Avg Shares Out (Dil) | 777.44M | 777.18M | 776.24M | 764.67M | 762.57M | 762.53M | 761.05M | 755.40M | 755.99M | 753.60M | 750.20M | 742.09M | 733.42M | 730.55M | 729.92M | 729.75M | 721.23M | 677.38M | 675.03M | 676.29M | 674.52M | 671.00M | 661.18M | 669.21M |
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Source: https://incomestatements.info
Category: Stock Reports