AEON Stores (Hong Kong) financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$4.99B | HK$4.17B | HK$4.56B | HK$5.08B | HK$5.37B | HK$5.90B | HK$6.11B | HK$6.69B | HK$7.38B | HK$8.49B | HK$8.82B | HK$8.98B | HK$9.04B | HK$9.67B | HK$9.68B | HK$9.49B | HK$10.04B | HK$9.64B | HK$9.63B | HK$8.76B | HK$0.00M |
| GM % | Gross Margin % |
|
29.29% | 39.16% | 38.57% | 38.85% | 34.90% | 33.07% | 33.27% | 33.56% | 33.13% | 32.21% | 31.63% | 31.66% | 27.88% | 27.92% | 27.47% | 26.19% | 26.08% | 25.71% | 26.10% | 25.67% | 0.00% |
| OM | Operating Margin |
|
2.56% | 3.60% | 3.70% | 5.34% | 6.73% | 4.51% | 6.54% | 6.81% | 3.05% | 2.02% | 2.63% | 1.20% | -0.17% | -0.73% | -0.30% | 1.16% | 1.20% | -1.08% | -0.03% | -0.55% | 0.00% |
| EPS | Earnings Per Share |
|
HK$-0.09 | HK$0.00 | |||||||||||||||||||
| Div. | Dividends |
|
HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 260m | 0m | 260m |
| OCF | Operating Cash Flow |
|
HK$81.60M | HK$384.60M | HK$596.48M | HK$406.00M | HK$432.13M | HK$619.79M | HK$570.58M | HK$681.14M | HK$535.66M | HK$356.55M | HK$261.48M | HK$214.57M | HK$3.32M | HK$303.91M | HK$110.19M | HK$1.08B | HK$1.32B | HK$1.02B | HK$865.13M | HK$0.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$-14.50M | HK$283.60M | HK$492.25M | HK$247.99M | HK$205.99M | HK$412.92M | HK$433.38M | HK$129.10M | HK$100.91M | HK$105.51M | HK$138.36M | HK$11.29M | HK$-433.47M | HK$47.18M | HK$-63.10M | HK$914.81M | HK$1.16B | HK$857.12M | HK$772.05M | HK$0.00M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$-0.06 | HK$1.09 | HK$1.89 | HK$0.95 | HK$0.79 | HK$1.59 | HK$1.67 | HK$1.82 | HK$0.39 | HK$0.41 | HK$0.53 | HK$0.04 | HK$-1.67 | HK$0.18 | HK$-0.24 | HK$3.52 | HK$4.47 | HK$3.30 | HK$2.97 | HK$0.00 | HK$0.00 |