AEON Stores | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,488
8,816
8,975
9,037
9,666
9,676
Cost of Goods Sold (COGS) incl. D&A
5,951
6,223
6,324
7,517
8,092
8,075
Gross Income
2,537
2,593
2,651
1,520
1,574
1,601
SG&A Expense
1,997
2,021
2,156
2,143
1,956
2,189
EBIT
540
572
495
505
538
588
Unusual Expense
-
85
48
9
19
8
Non Operating Income/Expense
368
339
399
465
470
547
Interest Expense
-
-
-
-
-
-
Pretax Income
110
306
122
11
63
23
Income Tax
23
40
18
4
11
20
Consolidated Net Income
87
266
104
15
74
43
Net Income
107
258
93
23
55
49
Net Income After Extraordinaries
107
258
93
23
55
49
Net Income Available to Common
107
258
93
23
55
49
EPS (Basic)
0.41
0.99
0.36
0.09
0.21
0.19
Basic Shares Outstanding
260
260
260
260
260
260
EPS (Diluted)
0.41
0.99
0.36
0.09
0.21
0.19
Diluted Shares Outstanding
260
260
260
260
260
260
EBITDA
737
767
685
297
312
365
Other Operating Expense
-
-
-
118
157
-
Non-Operating Interest Income
23
26
35
29
25
26
Minority Interest Expense
20
8
10
8
19
6
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