831 — Convenience Retail Asia Income Statement

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Consumer DefensivesBalancedMicro CapContrarian

Annual income statement for Convenience Retail Asia, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,192	1,362	1,463	1,487	1,486
Cost of Revenue
Gross Profit	638	683	740	795	786
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,124	1,269	1,379	1,414	1,445
Operating Profit	67.5	92.8	83.8	73	41.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	62.9	87.9	79	71.1	31
Provision for Income Taxes
Net Income After Taxes	61.1	74.4	67.8	57.7	23.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,140	80.4	67.8	57.7	23.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,140	80.4	67.8	57.7	23.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.084	0.093	0.085	0.073	0.043
Dividends per Share
Special Dividends per Share