Wing On Company International Limited
Wing On Company International Limited operates department stores in the Hong Kong, the People's Republic of China, Australia, and the United States. The company operates in two segments, Department Stores and Property Investment. Its department stores of…
Department Stores
HK, Central [HQ]
0289.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,478.00 | 1,572.00 | 1,763.00 | 1,867.00 | 1,930.00 | 1,966.00 | 1,874.00 | 1,724.00 | 1,493.00 | 1,466.00 | 1,371.00 | 1,187.00 | 1,129.00 | 1,041.00 | 1,056.00 | |
|
EPS
|
2.50 | 4.66 | 6.79 | 5.18 | 4.45 | 4.32 | 3.62 | 3.35 | 9.03 | 5.78 | 2.61 | -1.56 | 1.89 | -1.03 | 0.42 | |
| Diluted in mil. | 2.50 | 4.66 | 6.79 | 5.18 | 4.45 | 4.32 | 3.62 | 3.35 | 9.03 | 5.78 | 2.61 | -1.56 | 1.89 | -1.03 | 0.42 | |
|
Profit
|
792.00 | 819.00 | 924.00 | 978.00 | 1,030.00 | 1,047.00 | 993.00 | 941.00 | 886.00 | 899.00 | 869.00 | 689.00 | 678.00 | 609.00 | 423.00 | |
| Gross Margin | 53.60 | 52.11 | 52.44 | 52.40 | 53.36 | 53.26 | 53.02 | 54.61 | 59.34 | 61.37 | 63.42 | 58.08 | 60.10 | 58.53 | 40.10 | |
| Pre Tax | 835.00 | 1,650.00 | 2,147.00 | 1,663.00 | 1,457.00 | 1,461.00 | 1,269.00 | 1,134.00 | 2,872.00 | 1,857.00 | 942.00 | -371.00 | 659.00 | -196.00 | 186.00 | |
| Profit Margin | 56.55 | 104.93 | 121.76 | 89.07 | 75.50 | 74.30 | 67.73 | 65.82 | 192.36 | 126.67 | 68.75 | -31.27 | 58.43 | -18.86 | 17.62 | |
| ETR | 11.73 | 16.57 | 17.37 | 7.99 | 9.84 | 12.67 | 15.61 | 12.89 | 7.33 | 8.54 | 20.74 | -26.14 | 19.45 | -45.38 | 29.56 | |
| Net | 736.00 | 1,375.00 | 1,774.00 | 1,529.00 | 1,312.00 | 1,274.00 | 1,068.00 | 986.00 | 2,657.00 | 1,697.00 | 765.00 | -456.00 | 552.00 | -300.00 | 123.00 | |
| Profit Margin | 49.85 | 87.48 | 100.59 | 81.90 | 67.99 | 64.80 | 57.01 | 57.23 | 177.97 | 115.76 | 55.83 | -38.41 | 48.92 | -28.91 | 11.68 | |
| EBITDA | 876.00 | 1,743.00 | 2,237.00 | 1,678.00 | 648.00 | 653.00 | 591.00 | 584.00 | 512.00 | 514.00 | 563.00 | 437.00 | 429.00 | 366.00 | 369.00 | |
| EBITDA Margin | 59.28 | 110.84 | 126.84 | 89.88 | 33.56 | 33.23 | 31.57 | 33.93 | 34.31 | 35.06 | 41.09 | 36.84 | 38.05 | 35.17 | 34.99 | |
| Operating Income | 480.00 | 565.00 | 552.00 | 711.00 | 611.00 | 618.00 | 553.00 | 549.00 | 476.00 | 477.00 | 474.00 | 372.00 | 370.00 | 307.00 | 314.00 | |
| Operating Margin | 32.53 | 35.96 | 31.35 | 38.08 | 31.65 | 31.43 | 29.54 | 31.88 | 31.91 | 32.56 | 34.57 | 31.36 | 32.77 | 29.54 | 29.82 | |
| Interest Income | - - | - - | - - | 29.00 | 20.00 | 33.00 | 33.00 | 34.00 | 60.00 | 76.00 | 63.00 | 34.00 | 14.00 | 41.00 | 105.00 | |
| Loss | -1,062.00 | -1,007.00 | -1,210.00 | -1,273.00 | -1,308.00 | -1,299.00 | -1,122.00 | -941.00 | -2,533.00 | -1,447.00 | -897.00 | -815.00 | -759.00 | -733.00 | -741.00 | |
| Cost of Revenue | -685.00 | -753.00 | -838.00 | -888.00 | -900.00 | -919.00 | -880.00 | -782.00 | -607.00 | -566.00 | -501.00 | -497.00 | -450.00 | -431.00 | -632.00 | |
|
Operating Expenses
|
-376.00 | -253.00 | -372.00 | -384.00 | -407.00 | -380.00 | -242.00 | -158.00 | -1,926.00 | -881.00 | -395.00 | -317.00 | -308.00 | -301.00 | -108.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | -19.00 | -9.00 | -5.00 | -5.00 | -5.00 | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -27.00 | -381.00 | -306.00 | -298.00 | -292.00 | -288.00 | |
| SG&A | - - | - - | - - | - - | - - | - - | -440.00 | -391.00 | -409.00 | -41.00 | -395.00 | -317.00 | -308.00 | -301.00 | -108.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -13.00 | -14.00 | -11.00 | -9.00 | -9.00 | -9.00 | |
| Depreciation and Amortization | -54.00 | -53.00 | -55.00 | -53.00 | -36.00 | -35.00 | -38.00 | -35.00 | -35.00 | -36.00 | -89.00 | -65.00 | -59.00 | -58.00 | -54.00 | |
| Interest Expenses | -35.00 | -38.00 | -34.00 | -28.00 | -19.00 | -15.00 | -9.00 | -7.00 | -6.00 | -5.00 | -4.00 | -1.00 | -2.00 | -1.00 | - - | |
| Other Expenses | -14.00 | -38.00 | -34.00 | -38.00 | -846.00 | -843.00 | -715.00 | -585.00 | -2,395.00 | -1,380.00 | -468.00 | -743.00 | -289.00 | -503.00 | -128.00 | |
|
WA Shares Outstanding
|
295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 294.00 | 294.00 | 293.00 | 293.00 | 292.00 | 291.00 | 291.00 | 290.00 | |
| Diluted | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 | 294.00 | 294.00 | 293.00 | 293.00 | 292.00 | 291.00 | 291.00 | 290.00 |