China Mengniu Dairy Company Limited (HKG:2319)
Hong Kong · Delayed Price · Currency is HKD 17.04
+0.08 (0.47%)
Apr 13, 2026, 2:40 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 82,245 | 88,675 | 98,624 | 92,593 | 88,141 | |
Revenue Growth (YoY) | -7.25% | -10.09% | 6.51% | 5.05% | 15.92% |
Cost of Revenue | 49,906 | 54,495 | 62,308 | 60,142 | 55,935 |
Gross Profit | 32,339 | 34,179 | 36,316 | 32,452 | 32,206 |
Selling, General & Admin | 25,762 | 27,322 | 29,935 | 26,789 | 27,012 |
Other Operating Expenses | 1,003 | 760.13 | 805.37 | 783.93 | 741.33 |
Operating Expenses | 27,519 | 28,210 | 30,862 | 27,852 | 27,951 |
Operating Income | 4,820 | 5,969 | 5,455 | 4,600 | 4,255 |
Interest Expense | -970.75 | -1,468 | -1,569 | -1,125 | -743.07 |
Interest & Investment Income | 841.91 | 1,412 | 1,676 | 1,385 | 1,027 |
Earnings From Equity Investments | -804.01 | -871.73 | 91.92 | 408.95 | 693.33 |
Currency Exchange Gain (Loss) | -10.69 | -12.42 | -82.02 | -77.43 | 2.16 |
Other Non Operating Income (Expenses) | -443.43 | 441.39 | 865.76 | 1,809 | 1,469 |
EBT Excluding Unusual Items | 3,433 | 5,470 | 6,437 | 7,000 | 6,704 |
Impairment of Goodwill | - | -1,155 | - | -742.44 | -621.23 |
Gain (Loss) on Sale of Investments | -198.18 | -41.4 | -124.59 | -74.44 | 48.95 |
Gain (Loss) on Sale of Assets | -3.06 | 215.11 | 0.1 | 319.39 | -59.46 |
Asset Writedown | -323.32 | -3,490 | - | - | -204.31 |
Pretax Income | 2,909 | 999.18 | 6,312 | 6,502 | 5,868 |
Income Tax Expense | 1,285 | 774.57 | 1,425 | 1,318 | 904.51 |
Earnings From Continuing Operations | 1,624 | 224.61 | 4,887 | 5,185 | 4,964 |
Net Income to Company | 1,624 | 224.61 | 4,887 | 5,185 | 4,964 |
Minority Interest in Earnings | -78.62 | -120.1 | -77.78 | 118.17 | 61.88 |
Net Income | 1,545 | 104.51 | 4,809 | 5,303 | 5,026 |
Net Income to Common | 1,545 | 104.51 | 4,809 | 5,303 | 5,026 |
Net Income Growth | 1378.71% | -97.83% | -9.31% | 5.52% | 42.57% |
Shares Outstanding (Basic) | 3,904 | 3,927 | 3,942 | 3,951 | 3,945 |
Shares Outstanding (Diluted) | 3,908 | 3,929 | 3,956 | 3,969 | 3,968 |
Shares Change (YoY) | -0.53% | -0.69% | -0.32% | 0.03% | 0.42% |
EPS (Basic) | 0.40 | 0.03 | 1.22 | 1.34 | 1.27 |
EPS (Diluted) | 0.40 | 0.03 | 1.22 | 1.34 | 1.27 |
EPS Growth | 1384.13% | -97.81% | -8.98% | 5.45% | 42.04% |
Free Cash Flow | - | 5,086 | 4,487 | 3,497 | 1,440 |
Free Cash Flow Per Share | - | 1.29 | 1.13 | 0.88 | 0.36 |
Dividend Per Share | 0.520 | 0.509 | 0.489 | 0.402 | 0.381 |
Dividend Growth | 2.16% | 4.09% | 21.64% | 5.51% | 42.16% |
Gross Margin | 39.32% | 38.55% | 36.82% | 35.05% | 36.54% |
Operating Margin | 5.86% | 6.73% | 5.53% | 4.97% | 4.83% |
Profit Margin | 1.88% | 0.12% | 4.88% | 5.73% | 5.70% |
Free Cash Flow Margin | - | 5.73% | 4.55% | 3.78% | 1.63% |
EBITDA | 7,788 | 8,937 | 8,275 | 7,070 | 6,287 |
EBITDA Margin | 9.47% | 10.08% | 8.39% | 7.64% | 7.13% |
D&A For EBITDA | 2,968 | 2,968 | 2,820 | 2,470 | 2,032 |
EBIT | 4,820 | 5,969 | 5,455 | 4,600 | 4,255 |
EBIT Margin | 5.86% | 6.73% | 5.53% | 4.97% | 4.83% |
Effective Tax Rate | 44.17% | 77.52% | 22.58% | 20.26% | 15.41% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.