China Mengniu Dairy Company Limited (2319.HK)
HKD 17.8
(1.48%)
HKD 17.8
(1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 98.62 Billion | 92.59 Billion | 88.14 Billion | 76.03 Billion | 79.02 Billion | 68.97 Billion |
| Cost of Revenue | 61.98 Billion | 59.9 Billion | 55.75 Billion | 47.4 Billion | 49.35 Billion | 43.19 Billion |
| Gross Profit | 36.64 Billion | 32.68 Billion | 32.38 Billion | 28.62 Billion | 29.67 Billion | 25.78 Billion |
| Operating Expenses | 29.91 Billion | 26.77 Billion | 27.19 Billion | 24.78 Billion | 24.89 Billion | 21.92 Billion |
| Selling, General and Administrative Expenses | 29.93 Billion | 26.78 Billion | 27.01 Billion | 24.67 Billion | 24.85 Billion | 21.74 Billion |
| Research and Development Expenses | - | 465.87 Million | 355.5 Million | 318.39 Million | 205.04 Million | 181.04 Million |
| Other Expenses | -22.5 Million | -481.13 Million | 184.65 Million | 108.62 Million | 37.16 Million | 2.75 Million |
| Cost and Expenses | 91.89 Billion | 86.67 Billion | 82.94 Billion | 72.18 Billion | 74.24 Billion | 65.11 Billion |
| Operating Income | 6.72 Billion | 8.04 Billion | 6.63 Billion | 5.31 Billion | 3.5 Billion | 3.76 Billion |
| Interest Expense | 1.56 Billion | 1.12 Billion | 743.07 Million | 572.25 Million | 628.5 Million | 542.37 Million |
| Income Tax Expense | 1.42 Billion | 1.31 Billion | 904.51 Million | 653.19 Million | 1.3 Billion | 649 Million |
| Earnings before Tax | 6.31 Billion | 6.5 Billion | 5.86 Billion | 4.15 Billion | 5.6 Billion | 3.85 Billion |
| Net Income | 4.8 Billion | 5.3 Billion | 5.02 Billion | 3.52 Billion | 4.1 Billion | 3.04 Billion |
| Earnings Per Share Basic | 1.22 | 1.52 | 1.27 | 0.90 | 1.05 | 0.78 |
| Earnings Per Share Diluted | 1.22 | 1.51 | 1.27 | 0.89 | 1.05 | 0.78 |
| Weighted Average Shares Outstanding | 3.95 Billion | 3.95 Billion | 3.94 Billion | 3.92 Billion | 3.91 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Billion | 3.96 Billion | 3.96 Billion | 3.95 Billion | 3.92 Billion | 3.9 Billion |
| Gross Margin | 0.37 | 0.35 | 0.37 | 0.38 | 0.38 | 0.37 |
| EBIT Margin | 0.11 | 0.12 | 0.10 | 0.10 | 0.07 | 0.09 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 |
| EBITDA | 11.18 Billion | 10.5 Billion | 9 Billion | 6.86 Billion | 5.76 Billion | 6.23 Billion |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.33 Billion | 22.33 Billion | 23.75 Billion | 98.62 Billion | 23.75 Billion | 25.55 Billion |
| Cost of Revenue | 13.51 Billion | 13.51 Billion | 15.39 Billion | 61.98 Billion | 15.39 Billion | 15.75 Billion |
| Gross Profit | 8.81 Billion | 8.81 Billion | 8.35 Billion | 36.64 Billion | 8.35 Billion | 9.8 Billion |
| Operating Expenses | 7.35 Billion | 7.35 Billion | 7.18 Billion | 29.91 Billion | 7.04 Billion | 8 Billion |
| Selling, General and Administrative Expenses | 7.35 Billion | 7.35 Billion | 6.93 Billion | - | 6.93 Billion | 8.09 Billion |
| Research and Development Expenses | - | - | 247.75 Million | - | 247.75 Million | - |
| Other Expenses | - | - | - | 225.95 Million | - | - |
| Cost and Expenses | 20.87 Billion | 20.87 Billion | 22.58 Billion | 91.89 Billion | 22.44 Billion | 23.76 Billion |
| Operating Income | 1.46 Billion | 1.46 Billion | 1.16 Billion | 5.45 Billion | 1.22 Billion | 1.5 Billion |
| Interest Expense | - | - | - | 1.56 Billion | - | - |
| Income Tax Expense | 285.13 Million | 285.13 Million | 390.46 Million | 1.42 Billion | 390.46 Million | 322.14 Million |
| Earnings before Tax | 1.55 Billion | 1.55 Billion | 1.3 Billion | 6.31 Billion | 1.3 Billion | 1.85 Billion |
| Net Income | 1.22 Billion | 1.22 Billion | 894.36 Million | 4.8 Billion | 894.36 Million | 1.51 Billion |
| Earnings Per Share Basic | 0.31 | 0.31 | 0.23 | - | 0.23 | 0.38 |
| Earnings Per Share Diluted | 0.31 | 0.31 | 0.23 | - | 0.23 | 0.38 |
| Weighted Average Shares Outstanding | 3.93 Billion | 3.93 Billion | 3.94 Billion | 3.95 Billion | 3.94 Billion | 3.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.93 Billion | 3.93 Billion | 3.94 Billion | 3.95 Billion | 3.94 Billion | 3.96 Billion |
| Gross Margin | 0.39 | 0.39 | 0.35 | 0.37 | 0.35 | 0.38 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | - | 0.08 | 0.09 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 | 0.06 |
| EBITDA | 2.05 Billion | 2.05 Billion | 1.93 Billion | - | 1.93 Billion | 2.2 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 |
SKHHY
3788
BC94
000021
GBBK
2912