See more : Flushing Financial Corporation (FFIC) Income Statement Analysis – Financial Results
Complete financial analysis of AEON Stores (Hong Kong) Co., Limited (0984.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AEON Stores (Hong Kong) Co., Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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AEON Stores (Hong Kong) Co., Limited (0984.HK)
About AEON Stores (Hong Kong) Co., Limited
AEON Stores (Hong Kong) Co., Limited operates general merchandise stores (GMS). The company offers a range of daily necessity merchandise, such as food, fashion, household items, and electrical appliances; kitchen utensils, stationery, glassware, home decoration, beauty and personal care products, and other products; food and beverages; bread, pastries, and other food delicacies; cosmetics, skin care, and personal care products, as well as drugs and healthy food products; and amusement rides. The company also operates AEONCITY, an online shopping store. It operates 10 GMS, 2 independent supermarkets, 49 independent Living PLAZA, 17 independent Daiso Japan, 1 Bento Express, and 3 Mono Mono store in Hong Kong; and 24 GMS, 13 independent supermarkets, and 1 specialty centers in Guangdong Province, the People's Republic of China. The company was founded in 1985 and is headquartered in Tsuen Wan, Hong Kong. AEON Stores (Hong Kong) Co., Limited is a subsidiary of AEON Co., Ltd.
| Metric | 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 | 8.69B | 9.57B | 9.55B | 9.96B | 9.49B | 9.68B | 9.67B | 9.04B | 8.98B | 8.82B | 8.49B | 7.38B | 6.69B | 6.11B | 5.90B | 5.38B | 4.76B | 4.29B | 5.50B | 4.61B | 3.96B | 3.72B | 3.39B | 3.28B |
| Cost of Revenue | 6.51B | 8.77B | 8.87B | 9.07B | 8.69B | 7.02B | 6.97B | 6.52B | 6.13B | 6.03B | 5.75B | 4.93B | 4.44B | 4.07B | 3.95B | 3.50B | 3.10B | 2.80B | 4.12B | 3.40B | 2.88B | 2.67B | 2.45B | 2.41B |
| Gross Profit | 2.18B | 805.96M | 684.39M | 888.87M | 801.28M | 2.66B | 2.70B | 2.52B | 2.84B | 2.79B | 2.73B | 2.44B | 2.24B | 2.03B | 1.95B | 1.88B | 1.66B | 1.49B | 1.39B | 1.20B | 1.08B | 1.05B | 944.00M | 865.39M |
| Gross Profit Ratio | 25.12% | 8.42% | 7.16% | 8.92% | 8.44% | 27.47% | 27.92% | 27.88% | 31.66% | 31.63% | 32.21% | 33.13% | 33.56% | 33.27% | 33.07% | 34.94% | 34.79% | 34.66% | 25.17% | 26.14% | 27.24% | 28.16% | 27.81% | 26.40% |
| 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 | 224.66M | 211.37M | 190.83M | 182.90M | 874.87M | 2.02B | 2.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.22M | 12.62M | 10.63M | 7.69M | 6.34M | 3.45M | 2.64M | 1.15M | 14.18M | 4.21M | 461.00K | 196.00K |
| Selling & Marketing | 295.98M | 329.07M | 296.47M | 296.38M | 273.95M | 297.50M | 313.52M | 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 |
| SG&A | 520.64M | 1.20B | 1.20B | 1.13B | 1.15B | 2.31B | 2.37B | 2.19B | 2.16B | 2.02B | 2.00B | 0.00 | 27.22M | 12.62M | 10.63M | 7.69M | 6.34M | 3.45M | 2.64M | 1.15M | 14.18M | 4.21M | 461.00K | 196.00K |
| Other Expenses | 0.00 | 474.62M | 529.12M | 437.50M | 545.92M | 572.23M | -156.71M | 118.03M | 684.26M | 717.28M | 689.78M | 614.95M | -1.44B | -1.31B | -1.33B | 667.38M | -976.76M | -968.23M | -904.90M | 1.09B | 986.24M | 919.42M | 835.85M | 811.57M |
| Operating Expenses | 1.09B | 1.20B | 1.20B | 1.13B | 1.15B | 2.71B | 2.79B | 2.56B | 2.76B | 2.51B | 2.65B | 2.83B | 350.50M | 323.78M | 351.65M | 675.07M | 343.83M | 349.10M | 330.36M | 1.09B | 1.00B | 923.62M | 836.31M | 811.77M |
| Cost & Expenses | 7.60B | 9.96B | 10.07B | 10.21B | 9.84B | 9.73B | 9.75B | 9.08B | 8.89B | 8.54B | 8.40B | 7.77B | 4.79B | 4.40B | 4.30B | 4.17B | 3.45B | 3.15B | 4.45B | 4.49B | 3.88B | 3.60B | 3.29B | 3.22B |
| Interest Income | 35.60M | 31.34M | 31.01M | 31.51M | 36.07M | 27.47M | 26.13M | 30.62M | 36.23M | 27.19M | 24.43M | 24.12M | 29.56M | 20.26M | 24.57M | 38.46M | 45.93M | 32.44M | 15.48M | 2.54M | 4.34M | 4.65M | 0.00 | 0.00 |
| Interest Expense | 188.68M | 236.55M | 283.65M | 292.76M | 303.41M | 0.00 | 29.00K | 116.00K | 210.00K | 292.00K | 361.00K | 863.00K | 2.26M | 5.85M | 7.18M | 6.25M | 4.25M | 767.00K | 227.00K | 25.00K | 23.00K | 125.00K | 1.21M | 5.90M |
| Depreciation & Amortization | 915.37M | 912.59M | 967.29M | 928.92M | 958.86M | 223.44M | 226.13M | 207.80M | 190.27M | 195.19M | 196.60M | 164.11M | 132.01M | 118.96M | 147.72M | 121.08M | 136.00M | 132.25M | 125.38M | 105.57M | 90.20M | 85.14M | 82.10M | 95.94M |
| EBITDA | 918.77M | 929.62M | 761.03M | 1.20B | 1.09B | 200.18M | 162.95M | 197.31M | 297.88M | 427.02M | 368.02M | 463.21M | 704.13M | 526.39M | 422.31M | 506.31M | 517.08M | 341.94M | 289.33M | 225.11M | 173.26M | 214.44M | 195.05M | 151.43M |
| EBITDA Ratio | 10.57% | 5.46% | 4.73% | 6.88% | 6.44% | 2.01% | 1.61% | 2.13% | 3.32% | 4.84% | 4.34% | 6.98% | 10.54% | 8.84% | 7.45% | 31.31% | 10.88% | 7.79% | 5.30% | 4.88% | 4.39% | 5.76% | 5.75% | 4.67% |
| Operating Income | 1.16B | -390.10M | -515.05M | -243.28M | -347.55M | -28.68M | -70.96M | -15.35M | 107.61M | 231.83M | 171.42M | 350.70M | 572.42M | 420.65M | 291.60M | 1.56B | 381.90M | 201.92M | 166.12M | 119.55M | 83.50M | 129.30M | 112.96M | 57.02M |
| Operating Income Ratio | 13.30% | -4.08% | -5.39% | -2.44% | -3.66% | -0.30% | -0.73% | -0.17% | 1.20% | 2.63% | 2.02% | 4.75% | 8.56% | 6.89% | 4.94% | 29.05% | 8.02% | 4.71% | 3.02% | 2.59% | 2.11% | 3.47% | 3.33% | 1.74% |
| Total Other Income/Expenses | -1.34B | -1.56B | 25.15M | -1.48B | -1.58B | 577.65M | 611.07M | 617.21M | -563.36M | -265.76M | -626.90M | -173.02M | -148.90M | -19.08M | -24.18M | -1.14B | -5.07M | 7.00M | -2.39M | -5.50M | 4.37M | -9.80M | -6.18M | -4.03M |
| Income Before Tax | -185.28M | -219.52M | -489.90M | -20.25M | -167.96M | -23.26M | -63.21M | -10.61M | 121.71M | 306.00M | 109.73M | 298.24M | 569.86M | 401.58M | 267.42M | 381.05M | 376.83M | 208.92M | 163.73M | 111.01M | 83.04M | 114.35M | 101.50M | 49.59M |
| Income Before Tax Ratio | -2.13% | -2.29% | -5.13% | -0.20% | -1.77% | -0.24% | -0.65% | -0.12% | 1.36% | 3.47% | 1.29% | 4.04% | 8.52% | 6.58% | 4.53% | 7.09% | 7.92% | 4.87% | 2.98% | 2.41% | 2.10% | 3.07% | 2.99% | 1.51% |
| Income Tax Expense | 2.52M | 5.20M | 13.29M | 9.99M | 21.03M | 19.72M | 11.02M | 4.41M | 18.16M | 40.03M | 22.54M | 47.39M | 115.46M | 81.55M | 72.25M | 74.53M | 75.37M | 52.22M | 39.79M | 25.49M | 29.72M | 31.93M | 2.11M | 10.49M |
| Net Income | -188.66M | -219.87M | -469.96M | -36.81M | -188.73M | -49.22M | -54.75M | -23.23M | 93.17M | 257.57M | 107.07M | 238.91M | 405.92M | 279.22M | 167.15M | 272.96M | 280.06M | 148.35M | 124.53M | 85.84M | 56.90M | 76.96M | 92.24M | 32.52M |
| Net Income Ratio | -2.17% | -2.30% | -4.92% | -0.37% | -1.99% | -0.51% | -0.57% | -0.26% | 1.04% | 2.92% | 1.26% | 3.24% | 6.07% | 4.57% | 2.83% | 5.08% | 5.88% | 3.46% | 2.26% | 1.86% | 1.44% | 2.07% | 2.72% | 0.99% |
| EPS | -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 | -0.21 | -0.09 | 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 | 0.30 | 0.35 | 0.13 |
| EPS Diluted | -0.73 | -0.85 | -1.81 | -0.14 | -0.73 | -0.19 | -0.21 | -0.09 | 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 | 0.30 | 0.35 | 0.13 |
| Weighted Avg Shares Out | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M |
| Weighted Avg Shares Out (Dil) | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M | 260.00M |
Source: https://incomestatements.info
Category: Stock Reports