AEON Stores (Hong Kong) Co., Limited

DB:AVK1 Stock Report

Market Cap: €16.7m

AEON Stores (Hong Kong) Past Earnings Performance

Past criteria checks 0/6

AEON Stores (Hong Kong)'s earnings have been declining at an average annual rate of -10.9%, while the Multiline Retail industry saw earnings growing at 10.4% annually. Revenues have been declining at an average rate of 2.4% per year.

Key information

-10.9%

Earnings growth rate

-10.9%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate-2.4%
Return on equityn/a
Net Margin-3.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AEON Stores (Hong Kong) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:AVK1 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 248,291-2821,1140
31 Mar 248,524-2351,1030
31 Dec 238,757-1891,0920
30 Sep 238,932-1711,1040
30 Jun 239,107-1531,1170
31 Mar 239,371-1871,1470
31 Dec 229,635-2201,1770
30 Sep 229,752-2951,1760
30 Jun 229,870-3691,1750
31 Mar 229,753-4201,1860
31 Dec 219,635-4701,1960
30 Sep 219,662-3401,1860
30 Jun 219,689-2101,1760
31 Mar 219,864-1231,1660
31 Dec 2010,039-371,1550
30 Sep 209,973-741,1400
30 Jun 209,906-1121,1250
31 Mar 209,746-1501,1450
31 Dec 199,585-1891,1650
30 Sep 199,603-1681,4520
30 Jun 199,621-1481,7390
31 Mar 199,648-992,0260
31 Dec 189,676-492,3140
30 Sep 189,825-412,3640
30 Jun 189,975-332,4140
31 Mar 189,820-442,3930
31 Dec 179,666-552,3720
30 Sep 179,393-342,5700
30 Jun 179,121-122,7690
31 Mar 179,079-182,4770
31 Dec 169,037-232,1850
30 Sep 169,025-312,1870
30 Jun 169,013-382,1890
31 Mar 168,994272,1730
31 Dec 158,975932,1560
30 Sep 158,9481592,1060
30 Jun 158,9202242,0560
31 Mar 158,8682412,0380
31 Dec 148,8162582,0210
30 Sep 148,7732362,0050
30 Jun 148,7302151,9890
31 Mar 148,6091611,9930
31 Dec 138,4881071,9970

Quality Earnings: AVK1 is currently unprofitable.

Growing Profit Margin: AVK1 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AVK1 is unprofitable, and losses have increased over the past 5 years at a rate of 10.9% per year.

Accelerating Growth: Unable to compare AVK1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: AVK1 is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-10.5%).


Return on Equity

High ROE: AVK1's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 14:55
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AEON Stores (Hong Kong) Co., Limited is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ka Kit ChuDaiwa Securities Co. Ltd.
Mavis HuiDBS Vickers Research
Marco MakHaitong International Research Limited (Inactive)