China Mengniu Dairy Company Limited (HKG:2319)
Hong Kong
· Delayed Price · Currency is HKD 19.46
-0.12 (-0.61%)
Apr 3, 2025, 4:08 PM HKT
HKG:2319 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 88,675 | 98,624 | 92,593 | 88,141 | 76,035 | Upgrade
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| Revenue Growth (YoY) | -10.09% | 6.51% | 5.05% | 15.92% | -3.79% | Upgrade
|
| Cost of Revenue | 54,495 | 62,308 | 60,142 | 55,935 | 47,501 | Upgrade
|
| Gross Profit | 34,179 | 36,316 | 32,452 | 32,206 | 28,533 | Upgrade
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| Selling, General & Admin | 27,322 | 29,935 | 26,789 | 27,012 | 24,674 | Upgrade
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| Other Operating Expenses | 512.06 | 805.37 | 783.93 | 741.33 | 1,570 | Upgrade
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| Operating Expenses | 27,962 | 30,862 | 27,852 | 27,951 | 26,399 | Upgrade
|
| Operating Income | 6,217 | 5,455 | 4,600 | 4,255 | 2,135 | Upgrade
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| Interest Expense | -1,468 | -1,569 | -1,125 | -743.07 | -572.26 | Upgrade
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| Interest & Investment Income | 1,412 | 1,676 | 1,385 | 1,027 | 1,085 | Upgrade
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| Earnings From Equity Investments | -871.73 | 91.92 | 408.95 | 693.33 | 426.01 | Upgrade
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| Currency Exchange Gain (Loss) | -12.42 | -82.02 | -77.43 | 2.16 | 290.12 | Upgrade
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| Other Non Operating Income (Expenses) | 193.31 | 865.76 | 1,809 | 1,469 | 627.15 | Upgrade
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| EBT Excluding Unusual Items | 5,470 | 6,437 | 7,000 | 6,704 | 3,990 | Upgrade
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| Impairment of Goodwill | -1,155 | - | -742.44 | -621.23 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -41.4 | -124.59 | -74.44 | 48.95 | 128.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 215.11 | 0.1 | 319.39 | -59.46 | 5.08 | Upgrade
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| Asset Writedown | -3,490 | - | - | -204.31 | -75.64 | Upgrade
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| Other Unusual Items | - | - | - | - | 106.49 | Upgrade
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| Pretax Income | 999.18 | 6,312 | 6,502 | 5,868 | 4,155 | Upgrade
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| Income Tax Expense | 774.57 | 1,425 | 1,318 | 904.51 | 653.19 | Upgrade
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| Earnings From Continuing Operations | 224.61 | 4,887 | 5,185 | 4,964 | 3,502 | Upgrade
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| Net Income to Company | 224.61 | 4,887 | 5,185 | 4,964 | 3,502 | Upgrade
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| Minority Interest in Earnings | -120.1 | -77.78 | 118.17 | 61.88 | 23.45 | Upgrade
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| Net Income | 104.51 | 4,809 | 5,303 | 5,026 | 3,525 | Upgrade
|
| Net Income to Common | 104.51 | 4,809 | 5,303 | 5,026 | 3,525 | Upgrade
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| Net Income Growth | -97.83% | -9.31% | 5.52% | 42.57% | -14.14% | Upgrade
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| Shares Outstanding (Basic) | 3,927 | 3,942 | 3,951 | 3,945 | 3,929 | Upgrade
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| Shares Outstanding (Diluted) | 3,929 | 3,956 | 3,969 | 3,968 | 3,951 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.32% | 0.03% | 0.42% | 0.70% | Upgrade
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| EPS (Basic) | 0.03 | 1.22 | 1.34 | 1.27 | 0.90 | Upgrade
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| EPS (Diluted) | 0.03 | 1.22 | 1.34 | 1.27 | 0.89 | Upgrade
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| EPS Growth | -97.81% | -8.98% | 5.45% | 42.04% | -14.72% | Upgrade
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| Free Cash Flow | - | 4,487 | 3,497 | 1,440 | 1,205 | Upgrade
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| Free Cash Flow Per Share | - | 1.13 | 0.88 | 0.36 | 0.30 | Upgrade
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| Dividend Per Share | 0.509 | 0.489 | 0.402 | 0.381 | 0.268 | Upgrade
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| Dividend Growth | 4.09% | 21.64% | 5.51% | 42.16% | 48.07% | Upgrade
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| Gross Margin | 38.55% | 36.82% | 35.05% | 36.54% | 37.53% | Upgrade
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| Operating Margin | 7.01% | 5.53% | 4.97% | 4.83% | 2.81% | Upgrade
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| Profit Margin | 0.12% | 4.88% | 5.73% | 5.70% | 4.64% | Upgrade
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| Free Cash Flow Margin | - | 4.55% | 3.78% | 1.63% | 1.58% | Upgrade
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| EBITDA | 9,037 | 8,275 | 7,070 | 6,287 | 3,947 | Upgrade
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| EBITDA Margin | 10.19% | 8.39% | 7.64% | 7.13% | 5.19% | Upgrade
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| D&A For EBITDA | 2,820 | 2,820 | 2,470 | 2,032 | 1,812 | Upgrade
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| EBIT | 6,217 | 5,455 | 4,600 | 4,255 | 2,135 | Upgrade
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| EBIT Margin | 7.01% | 5.53% | 4.97% | 4.83% | 2.81% | Upgrade
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| Effective Tax Rate | 77.52% | 22.58% | 20.26% | 15.41% | 15.72% | Upgrade
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Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.