AEON Stores (Hong Kong) Co., Limited (HKG:0984)
Hong Kong
· Delayed Price · Currency is HKD 0.3850
0.00 (0.00%)
Apr 29, 2025, 9:07 AM HKT
AEON Stores (Hong Kong) Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,095 | 8,693 | 9,571 | 9,555 | 9,962 | Upgrade
|
| Other Revenue | 62.83 | 64.58 | 63.57 | 80.51 | 77.09 | Upgrade
|
| Revenue | 8,158 | 8,757 | 9,635 | 9,635 | 10,039 | Upgrade
|
| Revenue Growth (YoY) | -6.84% | -9.11% | -0.01% | -4.02% | 4.74% | Upgrade
|
| Cost of Revenue | 6,106 | 6,510 | 7,120 | 7,158 | 7,421 | Upgrade
|
| Gross Profit | 2,052 | 2,248 | 2,515 | 2,477 | 2,618 | Upgrade
|
| Selling, General & Admin | 1,054 | 1,088 | 1,174 | 1,190 | 1,152 | Upgrade
|
| Other Operating Expenses | 270.74 | 289.3 | 359.83 | 331.76 | 329.96 | Upgrade
|
| Operating Expenses | 2,205 | 2,296 | 2,518 | 2,581 | 2,498 | Upgrade
|
| Operating Income | -153.08 | -48.46 | -3.2 | -103.64 | 120.19 | Upgrade
|
| Interest Expense | -216.03 | -188.68 | -236.55 | -283.65 | -292.76 | Upgrade
|
| Interest & Investment Income | 27.74 | 37.35 | 33.02 | 32.54 | 33.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.92 | 6.12 | -25.53 | 15.56 | 11.55 | Upgrade
|
| EBT Excluding Unusual Items | -347.3 | -193.67 | -232.27 | -339.2 | -127.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | -62.84 | -32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | -2.46 | -4.9 | -0.69 | -4.7 | Upgrade
|
| Asset Writedown | -2.15 | -2.19 | -28.67 | -128.29 | -6.46 | Upgrade
|
| Other Unusual Items | 11.35 | 13.03 | 46.32 | 41.12 | 139.09 | Upgrade
|
| Pretax Income | -338.53 | -185.28 | -219.52 | -489.9 | -20.25 | Upgrade
|
| Income Tax Expense | 2.19 | 2.52 | 5.2 | 13.29 | 9.99 | Upgrade
|
| Earnings From Continuing Operations | -340.72 | -187.8 | -224.72 | -503.2 | -30.24 | Upgrade
|
| Minority Interest in Earnings | 2.65 | -0.86 | 4.84 | 33.23 | -6.57 | Upgrade
|
| Net Income | -338.07 | -188.66 | -219.87 | -469.96 | -36.81 | Upgrade
|
| Net Income to Common | -338.07 | -188.66 | -219.87 | -469.96 | -36.81 | Upgrade
|
| Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | Upgrade
|
| EPS (Basic) | -1.30 | -0.73 | -0.85 | -1.81 | -0.14 | Upgrade
|
| EPS (Diluted) | -1.30 | -0.73 | -0.85 | -1.81 | -0.14 | Upgrade
|
| Free Cash Flow | - | 834.94 | 772.06 | 857.12 | 1,161 | Upgrade
|
| Free Cash Flow Per Share | - | 3.21 | 2.97 | 3.30 | 4.47 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.050 | 0.050 | 0.100 | Upgrade
|
| Dividend Growth | - | -60.00% | - | -50.00% | -62.96% | Upgrade
|
| Gross Margin | 25.15% | 25.67% | 26.10% | 25.71% | 26.08% | Upgrade
|
| Operating Margin | -1.88% | -0.55% | -0.03% | -1.08% | 1.20% | Upgrade
|
| Profit Margin | -4.14% | -2.15% | -2.28% | -4.88% | -0.37% | Upgrade
|
| Free Cash Flow Margin | - | 9.53% | 8.01% | 8.90% | 11.57% | Upgrade
|
| EBITDA | 59.81 | 164.43 | 244.95 | 195.05 | 408.8 | Upgrade
|
| EBITDA Margin | 0.73% | 1.88% | 2.54% | 2.02% | 4.07% | Upgrade
|
| D&A For EBITDA | 212.89 | 212.89 | 248.15 | 298.69 | 288.61 | Upgrade
|
| EBIT | -153.08 | -48.46 | -3.2 | -103.64 | 120.19 | Upgrade
|
| EBIT Margin | -1.88% | -0.55% | -0.03% | -1.08% | 1.20% | Upgrade
|
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.