A
AEON Stores Hong Kong Co Ltd
F:AVK1
AEON Stores Hong Kong Co Ltd
F:AVK1
Price:
0.0285
EUR
Market Closed
Market Cap:
€12.4m
Income Statement
Earnings Waterfall
AEON Stores Hong Kong Co Ltd
AEON Stores Hong Kong Co Ltd
Income Statement
AEON Stores Hong Kong Co Ltd
AEON Stores Hong Kong Co Ltd
Currency: HKD
| Feb-2002 | Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
0
|
6
|
0
|
7
|
0
|
6
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
156
|
303
|
292
|
293
|
294
|
284
|
264
|
237
|
209
|
189
|
187
|
215
|
0
|
|
| Revenue |
3 721
N/A
|
3 799
+2%
|
3 961
+4%
|
4 245
+7%
|
4 609
+9%
|
4 766
+3%
|
4 849
+2%
|
5 503
+13%
|
3 366
-39%
|
4 287
+27%
|
4 594
+7%
|
4 760
+4%
|
5 002
+5%
|
5 377
+7%
|
5 588
+4%
|
5 898
+6%
|
6 145
+4%
|
6 107
-1%
|
6 288
+3%
|
6 686
+6%
|
7 025
+5%
|
7 377
+5%
|
7 946
+8%
|
8 488
+7%
|
8 731
+3%
|
8 816
+1%
|
8 920
+1%
|
8 975
+1%
|
9 014
+0%
|
9 037
+0%
|
9 121
+1%
|
9 666
+6%
|
9 975
+3%
|
9 676
-3%
|
9 576
-1%
|
9 494
-1%
|
9 822
+3%
|
9 962
+1%
|
9 611
-4%
|
9 555
-1%
|
9 796
+3%
|
9 571
-2%
|
9 044
-6%
|
8 693
-4%
|
8 223
-5%
|
8 095
-2%
|
7 974
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 673)
|
(2 738)
|
(2 882)
|
(3 122)
|
(3 404)
|
(3 524)
|
(3 628)
|
(4 118)
|
(1 951)
|
(2 801)
|
(2 993)
|
(3 104)
|
(3 254)
|
(3 498)
|
(3 699)
|
(3 947)
|
(4 126)
|
(4 075)
|
(4 167)
|
(4 443)
|
(4 674)
|
(4 933)
|
(5 363)
|
(5 754)
|
(5 951)
|
(6 028)
|
(6 082)
|
(6 134)
|
(6 219)
|
(6 213)
|
(6 236)
|
(6 639)
|
(6 846)
|
(6 676)
|
(6 665)
|
(6 656)
|
(6 953)
|
(7 083)
|
(6 833)
|
(6 797)
|
(6 964)
|
(6 751)
|
(6 350)
|
(6 154)
|
(5 840)
|
(5 756)
|
(5 683)
|
|
| Gross Profit |
1 048
N/A
|
1 061
+1%
|
1 079
+2%
|
1 123
+4%
|
1 205
+7%
|
1 243
+3%
|
1 221
-2%
|
1 385
+13%
|
1 415
+2%
|
1 486
+5%
|
1 602
+8%
|
1 656
+3%
|
1 748
+6%
|
1 879
+7%
|
1 889
+1%
|
1 951
+3%
|
2 019
+3%
|
2 032
+1%
|
2 120
+4%
|
2 244
+6%
|
2 351
+5%
|
2 444
+4%
|
2 583
+6%
|
2 734
+6%
|
2 780
+2%
|
2 788
+0%
|
2 839
+2%
|
2 841
+0%
|
2 795
-2%
|
2 824
+1%
|
2 884
+2%
|
3 027
+5%
|
3 128
+3%
|
3 000
-4%
|
2 911
-3%
|
2 838
-3%
|
2 869
+1%
|
2 879
+0%
|
2 779
-3%
|
2 758
-1%
|
2 833
+3%
|
2 820
0%
|
2 694
-4%
|
2 538
-6%
|
2 383
-6%
|
2 339
-2%
|
2 291
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(924)
|
(950)
|
(1 001)
|
(1 049)
|
(1 088)
|
(1 094)
|
(1 134)
|
(1 235)
|
(1 281)
|
(1 317)
|
(1 317)
|
(1 321)
|
(1 405)
|
(1 515)
|
(1 588)
|
(1 685)
|
(1 673)
|
(1 633)
|
(1 685)
|
(1 788)
|
(1 963)
|
(2 219)
|
(2 499)
|
(2 562)
|
(2 563)
|
(2 556)
|
(2 604)
|
(2 734)
|
(2 827)
|
(2 859)
|
(2 914)
|
(3 098)
|
(3 168)
|
(3 028)
|
(2 845)
|
(2 642)
|
(2 613)
|
(2 675)
|
(2 707)
|
(2 776)
|
(2 799)
|
(2 755)
|
(2 638)
|
(2 521)
|
(2 459)
|
(2 428)
|
(2 381)
|
|
| Selling, General & Administrative |
(366)
|
(370)
|
(395)
|
(408)
|
(411)
|
(419)
|
(422)
|
(451)
|
(472)
|
(489)
|
(511)
|
(524)
|
(551)
|
(594)
|
(608)
|
(618)
|
(621)
|
(651)
|
(686)
|
(733)
|
(836)
|
(1 809)
|
(1 067)
|
(1 997)
|
(1 007)
|
(2 021)
|
(1 041)
|
(2 156)
|
(1 134)
|
(2 185)
|
(1 118)
|
(2 372)
|
(2 982)
|
(2 314)
|
(1 739)
|
(1 165)
|
(1 125)
|
(1 155)
|
(1 450)
|
(1 684)
|
(1 689)
|
(1 717)
|
(1 620)
|
(1 612)
|
(1 619)
|
(1 569)
|
(1 483)
|
|
| Depreciation & Amortization |
(85)
|
(88)
|
(90)
|
(98)
|
(106)
|
(104)
|
(111)
|
(125)
|
(130)
|
(132)
|
(140)
|
(136)
|
(124)
|
(121)
|
(132)
|
(148)
|
(137)
|
(119)
|
(123)
|
(132)
|
(143)
|
(164)
|
(188)
|
(197)
|
(195)
|
(195)
|
(194)
|
(190)
|
(186)
|
(208)
|
(226)
|
(226)
|
(230)
|
(223)
|
(593)
|
(959)
|
(943)
|
(929)
|
(941)
|
(967)
|
(963)
|
(913)
|
(869)
|
(849)
|
(806)
|
(812)
|
(830)
|
|
| Other Operating Expenses |
(472)
|
(492)
|
(516)
|
(543)
|
(572)
|
(571)
|
(601)
|
(659)
|
(679)
|
(696)
|
(666)
|
(660)
|
(730)
|
(800)
|
(849)
|
(919)
|
(915)
|
(863)
|
(876)
|
(924)
|
(984)
|
(246)
|
(1 244)
|
(369)
|
(1 361)
|
(340)
|
(1 369)
|
(387)
|
(1 506)
|
(466)
|
(1 570)
|
(500)
|
45
|
(491)
|
(513)
|
(518)
|
(545)
|
(591)
|
(316)
|
(125)
|
(148)
|
(125)
|
(150)
|
(59)
|
(34)
|
(47)
|
(68)
|
|
| Operating Income |
124
N/A
|
111
-11%
|
79
-29%
|
74
-6%
|
117
+57%
|
149
+28%
|
87
-42%
|
150
+73%
|
133
-11%
|
169
+26%
|
285
+69%
|
335
+18%
|
343
+2%
|
364
+6%
|
301
-17%
|
266
-12%
|
345
+30%
|
399
+16%
|
436
+9%
|
455
+5%
|
388
-15%
|
225
-42%
|
84
-63%
|
171
+104%
|
216
+26%
|
232
+7%
|
236
+2%
|
108
-54%
|
(32)
N/A
|
(35)
-10%
|
(29)
+17%
|
(71)
-144%
|
(39)
+45%
|
(29)
+27%
|
66
N/A
|
196
+198%
|
256
+31%
|
204
-20%
|
72
-65%
|
(18)
N/A
|
33
N/A
|
66
+96%
|
56
-15%
|
17
-69%
|
(76)
N/A
|
(88)
-16%
|
(90)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
5
|
4
|
3
|
2
|
5
|
16
|
27
|
32
|
37
|
42
|
39
|
34
|
27
|
19
|
17
|
16
|
106
|
115
|
60
|
125
|
123
|
64
|
76
|
106
|
70
|
36
|
36
|
31
|
27
|
30
|
31
|
19
|
(178)
|
(360)
|
(345)
|
(332)
|
(323)
|
(321)
|
(317)
|
(298)
|
(252)
|
(211)
|
(212)
|
(259)
|
(308)
|
|
| Non-Reccuring Items |
(15)
|
(15)
|
(0)
|
0
|
(9)
|
(11)
|
(4)
|
(2)
|
(1)
|
8
|
8
|
(1)
|
(6)
|
(17)
|
(15)
|
(17)
|
(24)
|
(13)
|
(4)
|
(0)
|
(10)
|
(52)
|
(136)
|
(126)
|
(33)
|
(32)
|
(31)
|
(22)
|
(22)
|
(6)
|
(6)
|
(22)
|
(23)
|
(13)
|
(13)
|
(4)
|
9
|
108
|
22
|
(151)
|
(96)
|
13
|
53
|
8
|
4
|
9
|
7
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
114
N/A
|
101
-12%
|
83
-17%
|
79
-5%
|
111
+41%
|
140
+26%
|
88
-37%
|
164
+85%
|
160
-2%
|
209
+31%
|
330
+58%
|
377
+14%
|
377
0%
|
381
+1%
|
313
-18%
|
267
-15%
|
339
+27%
|
402
+19%
|
538
+34%
|
570
+6%
|
438
-23%
|
298
-32%
|
72
-76%
|
110
+53%
|
259
+136%
|
306
+18%
|
274
-10%
|
122
-56%
|
(18)
N/A
|
(11)
+40%
|
(8)
+20%
|
(63)
-647%
|
(31)
+51%
|
(23)
+25%
|
(126)
-440%
|
(168)
-34%
|
(80)
+52%
|
(20)
+75%
|
(230)
-1 035%
|
(490)
-113%
|
(380)
+22%
|
(220)
+42%
|
(143)
+35%
|
(185)
-30%
|
(283)
-53%
|
(339)
-20%
|
(391)
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(34)
|
(30)
|
(24)
|
(26)
|
(26)
|
(24)
|
(40)
|
(42)
|
(52)
|
(68)
|
(75)
|
(76)
|
(75)
|
(72)
|
(72)
|
(79)
|
(82)
|
(105)
|
(116)
|
(82)
|
(47)
|
(10)
|
(23)
|
(44)
|
(40)
|
(37)
|
(18)
|
(17)
|
(4)
|
1
|
(11)
|
(15)
|
(20)
|
(22)
|
(21)
|
(24)
|
(10)
|
(4)
|
(13)
|
(15)
|
(5)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
82
|
67
|
53
|
55
|
86
|
114
|
65
|
124
|
118
|
157
|
262
|
302
|
300
|
307
|
241
|
195
|
259
|
320
|
432
|
454
|
357
|
251
|
62
|
87
|
215
|
266
|
237
|
104
|
(34)
|
(15)
|
(7)
|
(74)
|
(46)
|
(43)
|
(148)
|
(189)
|
(104)
|
(30)
|
(234)
|
(503)
|
(394)
|
(225)
|
(144)
|
(188)
|
(285)
|
(341)
|
(393)
|
|
| Income to Minority Interest |
(6)
|
(0)
|
4
|
8
|
0
|
(8)
|
(1)
|
1
|
(2)
|
(8)
|
(14)
|
(21)
|
(38)
|
(34)
|
(24)
|
(28)
|
(33)
|
(41)
|
(49)
|
(49)
|
(36)
|
(12)
|
18
|
20
|
1
|
(8)
|
(13)
|
(10)
|
(4)
|
(8)
|
(5)
|
19
|
13
|
(6)
|
(0)
|
0
|
(8)
|
(7)
|
24
|
33
|
25
|
5
|
(10)
|
(1)
|
4
|
3
|
9
|
|
| Net Income (Common) |
77
N/A
|
67
-14%
|
57
-14%
|
62
+10%
|
86
+38%
|
107
+24%
|
64
-40%
|
125
+95%
|
115
-7%
|
148
+29%
|
249
+68%
|
280
+13%
|
262
-7%
|
273
+4%
|
217
-20%
|
167
-23%
|
226
+35%
|
279
+23%
|
383
+37%
|
406
+6%
|
320
-21%
|
239
-25%
|
80
-67%
|
107
+35%
|
215
+101%
|
258
+20%
|
224
-13%
|
93
-58%
|
(38)
N/A
|
(23)
+40%
|
(12)
+47%
|
(55)
-345%
|
(33)
+39%
|
(49)
-48%
|
(148)
-200%
|
(189)
-28%
|
(112)
+41%
|
(37)
+67%
|
(210)
-471%
|
(470)
-124%
|
(369)
+21%
|
(220)
+40%
|
(153)
+30%
|
(189)
-23%
|
(282)
-49%
|
(338)
-20%
|
(384)
-14%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.26
-13%
|
0.22
-15%
|
0.24
+9%
|
0.33
+38%
|
0.41
+24%
|
0.24
-41%
|
0.48
+100%
|
0.45
-6%
|
0.57
+27%
|
0.95
+67%
|
1.08
+14%
|
1
-7%
|
1.05
+5%
|
0.83
-21%
|
0.64
-23%
|
0.87
+36%
|
1.07
+23%
|
1.47
+37%
|
1.56
+6%
|
1.23
-21%
|
0.92
-25%
|
0.31
-66%
|
0.41
+32%
|
0.83
+102%
|
0.99
+19%
|
0.87
-12%
|
0.36
-59%
|
-0.15
N/A
|
-0.09
+40%
|
-0.05
+44%
|
-0.21
-320%
|
-0.13
+38%
|
-0.19
-46%
|
-0.57
-200%
|
-0.73
-28%
|
-0.43
+41%
|
-0.14
+67%
|
-0.81
-479%
|
-1.81
-123%
|
-1.42
+22%
|
-0.85
+40%
|
-0.59
+31%
|
-0.73
-24%
|
-1.08
-48%
|
-1.3
-20%
|
-1.48
-14%
|
|
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