China Mengniu Dairy Company Limited (HKG: 2319)
Hong Kong
· Delayed Price · Currency is HKD 16.80
+0.20 (1.20%)
Nov 15, 2024, 4:08 PM HKT
China Mengniu Dairy Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 92,176 | 98,624 | 92,593 | 88,141 | 76,035 | 79,030 | Upgrade
|
| Revenue Growth (YoY) | -3.97% | 6.51% | 5.05% | 15.92% | -3.79% | 14.57% | Upgrade
|
| Cost of Revenue | 57,829 | 62,308 | 60,142 | 55,935 | 47,501 | 49,426 | Upgrade
|
| Gross Profit | 34,348 | 36,316 | 32,452 | 32,206 | 28,533 | 29,604 | Upgrade
|
| Selling, General & Admin | 28,466 | 29,935 | 26,789 | 27,012 | 24,674 | 24,843 | Upgrade
|
| Other Operating Expenses | 748.8 | 805.37 | 783.93 | 741.33 | 1,570 | 762.12 | Upgrade
|
| Operating Expenses | 29,333 | 30,862 | 27,852 | 27,951 | 26,399 | 25,839 | Upgrade
|
| Operating Income | 5,014 | 5,455 | 4,600 | 4,255 | 2,135 | 3,765 | Upgrade
|
| Interest Expense | -1,726 | -1,569 | -1,125 | -743.07 | -572.26 | -628.51 | Upgrade
|
| Interest & Investment Income | 1,749 | 1,676 | 1,385 | 1,027 | 1,085 | 1,105 | Upgrade
|
| Earnings From Equity Investments | -190.11 | 91.92 | 408.95 | 693.33 | 426.01 | 175.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -143.64 | -82.02 | -77.43 | 2.16 | 290.12 | 65.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 799.41 | 865.76 | 1,809 | 1,469 | 627.15 | 557.23 | Upgrade
|
| EBT Excluding Unusual Items | 5,502 | 6,437 | 7,000 | 6,704 | 3,990 | 5,039 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -12.1 | Upgrade
|
| Impairment of Goodwill | - | - | -742.44 | -621.23 | - | -2,364 | Upgrade
|
| Gain (Loss) on Sale of Investments | -45.98 | -124.59 | -74.44 | 48.95 | 128.67 | 14.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 254.96 | 0.1 | 319.39 | -59.46 | 5.08 | 3,339 | Upgrade
|
| Asset Writedown | - | - | - | -204.31 | -75.64 | -411.34 | Upgrade
|
| Other Unusual Items | - | - | - | - | 106.49 | - | Upgrade
|
| Pretax Income | 5,711 | 6,312 | 6,502 | 5,868 | 4,155 | 5,605 | Upgrade
|
| Income Tax Expense | 1,351 | 1,425 | 1,318 | 904.51 | 653.19 | 1,310 | Upgrade
|
| Earnings From Continuing Operations | 4,360 | 4,887 | 5,185 | 4,964 | 3,502 | 4,296 | Upgrade
|
| Net Income to Company | 4,360 | 4,887 | 5,185 | 4,964 | 3,502 | 4,296 | Upgrade
|
| Minority Interest in Earnings | -125.48 | -77.78 | 118.17 | 61.88 | 23.45 | -190.48 | Upgrade
|
| Net Income | 4,235 | 4,809 | 5,303 | 5,026 | 3,525 | 4,105 | Upgrade
|
| Net Income to Common | 4,235 | 4,809 | 5,303 | 5,026 | 3,525 | 4,105 | Upgrade
|
| Net Income Growth | -7.38% | -9.31% | 5.52% | 42.57% | -14.14% | 34.91% | Upgrade
|
| Shares Outstanding (Basic) | 3,932 | 3,942 | 3,951 | 3,945 | 3,929 | 3,913 | Upgrade
|
| Shares Outstanding (Diluted) | 3,941 | 3,956 | 3,969 | 3,968 | 3,951 | 3,924 | Upgrade
|
| Shares Change (YoY) | -0.64% | -0.32% | 0.03% | 0.42% | 0.70% | 0.36% | Upgrade
|
| EPS (Basic) | 1.08 | 1.22 | 1.34 | 1.27 | 0.90 | 1.05 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.22 | 1.34 | 1.27 | 0.89 | 1.05 | Upgrade
|
| EPS Growth | -6.74% | -8.98% | 5.45% | 42.04% | -14.72% | 34.45% | Upgrade
|
| Free Cash Flow | 3,224 | 4,487 | 3,497 | 1,440 | 1,205 | 1,700 | Upgrade
|
| Free Cash Flow Per Share | 0.82 | 1.13 | 0.88 | 0.36 | 0.30 | 0.43 | Upgrade
|
| Dividend Per Share | 0.489 | 0.489 | 0.402 | 0.381 | 0.268 | 0.181 | Upgrade
|
| Dividend Growth | 21.64% | 21.64% | 5.51% | 42.16% | 48.07% | 0% | Upgrade
|
| Gross Margin | 37.26% | 36.82% | 35.05% | 36.54% | 37.53% | 37.46% | Upgrade
|
| Operating Margin | 5.44% | 5.53% | 4.97% | 4.83% | 2.81% | 4.76% | Upgrade
|
| Profit Margin | 4.59% | 4.88% | 5.73% | 5.70% | 4.64% | 5.19% | Upgrade
|
| Free Cash Flow Margin | 3.50% | 4.55% | 3.78% | 1.63% | 1.58% | 2.15% | Upgrade
|
| EBITDA | 7,975 | 8,275 | 7,070 | 6,287 | 3,947 | 5,729 | Upgrade
|
| EBITDA Margin | 8.65% | 8.39% | 7.64% | 7.13% | 5.19% | 7.25% | Upgrade
|
| D&A For EBITDA | 2,960 | 2,820 | 2,470 | 2,032 | 1,812 | 1,964 | Upgrade
|
| EBIT | 5,014 | 5,455 | 4,600 | 4,255 | 2,135 | 3,765 | Upgrade
|
| EBIT Margin | 5.44% | 5.53% | 4.97% | 4.83% | 2.81% | 4.76% | Upgrade
|
| Effective Tax Rate | 23.66% | 22.58% | 20.26% | 15.41% | 15.72% | 23.36% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 8,500 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.