China Mengniu Dairy Company Limited (CIADY)
USD 21.93
(-0.99%)
USD 21.93
(-0.99%)
| 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 | - | 411.64 Million | 355.5 Million | 318.39 Million | 205.04 Million | 159.03 Million |
| Other Expenses | -22.5 Million | 1.12 Billion | 338.72 Million | -340.72 Million | -240.62 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 | 4.44 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 | 13.42 | 12.74 | 8.97 | 10.49 | 7.79 |
| Earnings Per Share Diluted | 1.22 | 13.36 | 12.67 | 8.92 | 10.46 | 7.78 |
| Weighted Average Shares Outstanding | 3.95 Billion | 395.12 Million | 394.45 Million | 392.92 Million | 391.31 Million | 390.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Billion | 396.9 Million | 396.78 Million | 395.13 Million | 392.38 Million | 390.96 Million |
| 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 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.19 Billion | 6.56 Billion | 98.62 Billion | 7.37 Billion | 92.59 Billion | 6.42 Billion |
| Cost of Revenue | 3.69 Billion | 4.21 Billion | 61.98 Billion | 4.54 Billion | 59.9 Billion | 4.24 Billion |
| Gross Profit | 2.49 Billion | 2.35 Billion | 36.64 Billion | 2.83 Billion | 32.68 Billion | 2.18 Billion |
| Operating Expenses | 2.12 Billion | 2.02 Billion | 29.91 Billion | 2.37 Billion | 26.77 Billion | 1.81 Billion |
| Selling, General and Administrative Expenses | 2.03 Billion | 1.94 Billion | - | 2.33 Billion | - | 1.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -81.77 Million | -78.89 Million | 225.95 Million | -41.47 Million | 1.12 Billion | -51.56 Million |
| Cost and Expenses | 5.81 Billion | 6.23 Billion | 91.89 Billion | 6.91 Billion | 86.67 Billion | 6.06 Billion |
| Operating Income | 372.35 Million | 328.35 Million | 5.45 Billion | 456.01 Million | 8.04 Billion | 361.63 Million |
| Interest Expense | 122.54 Million | 116.35 Million | 1.56 Billion | 104.9 Million | 1.12 Billion | 86.9 Million |
| Income Tax Expense | 79.03 Million | 107.89 Million | 1.42 Billion | 92.95 Million | 1.31 Billion | 116.41 Million |
| Earnings before Tax | 453.59 Million | 363.13 Million | 6.31 Billion | 518.24 Million | 6.5 Billion | 331.86 Million |
| Net Income | 338.95 Million | 247.13 Million | 4.8 Billion | 435.78 Million | 5.3 Billion | 222.19 Million |
| Earnings Per Share Basic | 0.86 | 0.63 | - | 1.10 | - | 0.56 |
| Earnings Per Share Diluted | 0.86 | 0.63 | - | 1.10 | - | 0.56 |
| Weighted Average Shares Outstanding | 392.89 Million | 393.09 Million | 392.99 Million | 394.89 Million | 395.12 Million | 394.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.32 Million | 394.43 Million | 393.88 Million | 396.37 Million | 396.9 Million | 394.86 Million |
| Gross Margin | 0.40 | 0.36 | 0.37 | 0.38 | 0.35 | 0.34 |
| EBIT Margin | 0.10 | 0.09 | - | 0.09 | - | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 | 0.03 |
| EBITDA | 610.18 Million | 564.93 Million | - | 684.94 Million | - | 566.82 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.09 | 0.06 |
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