China Mengniu Dairy Company Limited (2319.HK) - Winst- en verliesrekening per kwartaal

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2319.HK
Financiële Gegevens

13.64 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	23,752.759	23,752.759	25,559.262	25,559.262	22,435.513	22,435.513	23,861.148	23,861.148	21,118.133	21,118.133	22,952.605	22,952.605	19,250.693	19,250.693	18,766.73	18,766.73	19,586.309	19,586.309	19,928.62	19,928.62	17,251.365	17,251.365	17,237.168	17,237.168	15,344.934	15,344.934	14,732.878	14,732.878	13,261.093	13,261.093	13,628.577	13,628.577	11,731.054	11,731.054	12,782.205	12,782.205	12,106.705	12,106.705	12,917.917	12,917.917	11,344.505	11,344.505	10,333.949	10,333.949	8,896.273	8,859.894	11,131.545	11,239.8
Kosten van de omzet Numbers are in millions	15,398.268	15,398.268	15,755.543	15,755.543	14,885.108	14,885.108	15,185.687	15,185.687	13,749.174	13,749.174	14,218.377	14,218.377	12,282.714	12,282.714	11,468.033	11,468.033	12,550.444	12,550.444	12,162.418	12,162.418	11,089.749	11,089.749	10,524.63	10,524.63	10,028.075	10,028.075	9,500.888	9,500.888	9,070.255	9,070.255	9,066.642	9,066.642	8,124.721	8,124.721	8,722.704	8,722.704	8,594.109	8,594.109	8,857.596	8,857.596	8,255.265	8,255.265	7,574.705	7,574.705	6,762.361	6,688.4	8,301.486	8,382.217
Brutowinst Numbers are in millions	8,354.491	8,354.491	9,803.719	9,803.719	7,550.406	7,550.406	8,675.461	8,675.461	7,368.96	7,368.96	8,734.228	8,734.228	6,967.979	6,967.979	7,298.697	7,298.697	7,035.865	7,035.865	7,766.202	7,766.202	6,161.617	6,161.617	6,712.539	6,712.539	5,316.859	5,316.859	5,231.99	5,231.99	4,190.838	4,190.838	4,561.935	4,561.935	3,606.333	3,606.333	4,059.501	4,059.501	3,512.596	3,512.596	4,060.321	4,060.321	3,089.24	3,089.24	2,759.245	2,759.245	2,133.912	2,171.494	2,830.06	2,857.582
Brutowinstmarge Numbers are in millions	0.352	0.352	0.384	0.384	0.337	0.337	0.364	0.364	0.349	0.349	0.381	0.381	0.362	0.362	0.389	0.389	0.359	0.359	0.39	0.39	0.357	0.357	0.389	0.389	0.346	0.346	0.355	0.355	0.316	0.316	0.335	0.335	0.307	0.307	0.318	0.318	0.29	0.29	0.314	0.314	0.272	0.272	0.267	0.267	0.24	0.245	0.254	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	247.754	247.754	0	0	205.824	205.824	0	0	177.754	177.754	0	0	159.199	159.199	0	0	102.521	102.521	0	0	79.518	79.518	0	0	66.689	66.689	0	0	54.071	54.071	0	0	40.95	40.95	0	0	33.487	33.487	0	0	28.504	28.504	0	0	27.322	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,279.038	1,279.038	1,092.228	1,092.228	1,230.513	1,230.513	990.41	990.41	944.981	944.981	817.171	817.171	846.983	846.983	719.491	719.491	860.784	860.784	792.875	792.875	776.996	776.996	680.222	680.222	704.857	704.857	543.75	543.75	664.764	664.764	567.967	567.967	388.8	388.8	546.826	546.826	489.315	489.315	481.024	481.024	379.337	379.337	400.7	400.7	298.514	312.888	343.763	347.106
Verkoop- en marketingkosten Numbers are in millions	5,643.01	5,643.01	6,953.096	6,953.096	4,818.572	4,818.572	6,355.086	6,355.086	5,299.779	5,299.779	6,444.059	6,444.059	5,020.639	5,020.639	5,749.824	5,749.824	5,109.182	5,109.182	5,658.845	5,658.845	4,429.112	4,429.112	4,987.542	4,987.542	3,862.481	3,862.481	3,571.897	3,571.897	3,493.159	3,493.159	3,224.444	3,224.444	2,709.883	2,709.883	2,782.637	2,782.637	2,333.28	2,333.28	2,948.568	2,948.568	2,180.673	2,180.673	1,903.446	1,903.446	1,466.742	1,564.195	1,947.497	1,966.437
Verkoop-, algemene en administratieve kosten Numbers are in millions	6,937.101	6,937.101	8,091.05	8,091.05	6,167.316	6,167.316	7,366.819	7,366.819	6,305.49	6,305.49	7,299.542	7,299.542	5,894.942	5,894.942	6,519.693	6,519.693	6,042.491	6,042.491	6,496.123	6,496.123	5,227.191	5,227.191	5,688.63	5,688.63	4,597.196	4,597.196	4,115.647	4,115.647	4,157.922	4,157.922	3,792.411	3,792.411	3,098.682	3,098.682	3,329.463	3,329.463	2,822.595	2,822.595	3,429.591	3,429.591	2,560.01	2,560.01	2,304.146	2,304.146	1,765.256	1,877.083	2,291.261	2,313.543
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	7,046.17	7,046.17	8,009.083	8,009.083	6,449.363	6,449.363	6,655.387	6,655.387	6,189.783	6,189.783	7,121.481	7,121.481	5,727.912	5,727.912	6,717.55	6,717.55	5,674.753	5,674.753	6,562.732	6,562.732	5,321.379	5,321.379	5,789.358	5,789.358	4,822.717	4,822.717	4,505.268	4,505.268	5,185.281	5,185.281	3,877.412	3,877.412	3,021.559	3,021.559	3,256.309	3,256.309	2,747.163	2,747.163	3,360.993	3,360.993	2,551.668	2,551.668	2,301.63	2,301.63	1,739.338	1,825.005	-2,336.455	-2,359.177
Bedrijfsresultaat Numbers are in millions	1,223.418	1,223.418	1,503.958	1,503.958	1,171.862	1,171.862	1,127.907	1,127.907	851.739	851.739	1,275.751	1,275.751	688.291	688.291	378.985	378.985	818.542	818.542	1,063.853	1,063.853	778.608	778.608	873.063	873.063	574.99	574.99	982.483	982.483	-97.264	-97.264	691.401	691.401	456.839	456.839	665.741	665.741	559.349	559.349	579.844	579.844	401.528	401.528	416.206	416.206	373.628	297.327	543.182	548.465
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.052	0.059	0.059	0.052	0.052	0.047	0.047	0.04	0.04	0.056	0.056	0.036	0.036	0.02	0.02	0.042	0.042	0.053	0.053	0.045	0.045	0.051	0.051	0.037	0.037	0.067	0.067	-0.007	-0.007	0.051	0.051	0.039	0.039	0.052	0.052	0.046	0.046	0.045	0.045	0.035	0.035	0.04	0.04	0.042	0.034	0.049	0.049
Totaal overige inkomsten en kosten netto Numbers are in millions	81.037	81.037	347.681	347.681	5.448	5.448	945.96	945.96	383.822	383.822	422.773	422.773	687.935	687.935	322.183	322.183	686.217	686.217	234.112	234.112	139.221	139.221	135.47	135.47	-6.975	-6.975	-238.017	-238.017	-882.205	-882.205	57.375	57.375	181.147	181.147	211.359	211.359	274.927	274.927	160.885	160.885	189.6	189.6	94.919	94.919	66.423	93.895	7.537	7.61
Inkomen voor belasting Numbers are in millions	1,304.455	1,304.455	1,851.639	1,851.639	1,177.31	1,177.31	2,073.867	2,073.867	1,235.561	1,235.561	1,698.524	1,698.524	1,376.225	1,376.225	701.168	701.168	1,504.759	1,504.759	1,297.965	1,297.965	917.829	917.829	1,008.533	1,008.533	568.015	568.015	744.466	744.466	-979.469	-979.469	748.776	748.776	637.986	637.986	877.1	877.1	834.276	834.276	740.729	740.729	591.127	591.127	511.125	511.125	440.051	391.222	550.719	556.075
Inkomen voor belasting ratio Numbers are in millions	0.055	0.055	0.072	0.072	0.052	0.052	0.087	0.087	0.059	0.059	0.074	0.074	0.071	0.071	0.037	0.037	0.077	0.077	0.065	0.065	0.053	0.053	0.059	0.059	0.037	0.037	0.051	0.051	-0.074	-0.074	0.055	0.055	0.054	0.054	0.069	0.069	0.069	0.069	0.057	0.057	0.052	0.052	0.049	0.049	0.049	0.044	0.049	0.049
Belastingkosten Numbers are in millions	390.461	390.461	322.145	322.145	406.458	406.458	252.317	252.317	237.406	237.406	214.85	214.85	192.828	192.828	133.769	133.769	437.117	437.117	217.649	217.649	145.25	145.25	179.251	179.251	110.219	110.219	186.923	186.923	19.175	19.175	156.515	156.515	94.348	94.348	160.672	160.672	103.396	103.396	126.251	126.251	90.515	90.515	92.842	92.842	45.399	45.399	94.377	95.295
Nettowinst Numbers are in millions	894.361	894.361	1,510.238	1,510.238	775.786	775.786	1,875.701	1,875.701	1,039.5	1,039.5	1,473.269	1,473.269	1,156.759	1,156.759	605.763	605.763	1,014.256	1,014.256	1,038.463	1,038.463	740.509	740.509	781.007	781.007	459.97	459.97	563.95	563.95	-914.223	-914.223	538.645	538.645	514.246	514.246	669.339	669.339	651.118	651.118	524.316	524.316	435.524	435.524	367.84	367.84	351.753	306.229	393.36	397.186
Nettowinstmarge Numbers are in millions	0.038	0.038	0.059	0.059	0.035	0.035	0.079	0.079	0.049	0.049	0.064	0.064	0.06	0.06	0.032	0.032	0.052	0.052	0.052	0.052	0.043	0.043	0.045	0.045	0.03	0.03	0.038	0.038	-0.069	-0.069	0.04	0.04	0.044	0.044	0.052	0.052	0.054	0.054	0.041	0.041	0.038	0.038	0.036	0.036	0.04	0.035	0.035	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.23	0.38	0.38	0.2	0.2	0.47	0.47	0.26	0.26	0.37	0.37	0.29	0.29	0.15	0.15	0.26	0.26	0.27	0.27	0.19	0.19	0.2	0.2	0.12	0.12	0.14	0.14	-0.24	-0.24	0.14	0.14	0.13	0.13	0.17	0.17	0.17	0.17	0.13	0.13	0.12	0.12	0.1	0.1	0.1	0.087	0.11	0.11
Verwaterde WPA Numbers are in millions	0.23	0.23	0.38	0.38	0.2	0.2	0.47	0.47	0.26	0.26	0.37	0.37	0.29	0.29	0.15	0.15	0.26	0.26	0.27	0.27	0.19	0.19	0.2	0.2	0.12	0.12	0.14	0.14	-0.24	-0.24	0.14	0.14	0.13	0.13	0.17	0.17	0.17	0.17	0.13	0.13	0.12	0.12	0.1	0.1	0.1	0.087	0.11	0.11
EBITDA Numbers are in millions	1,936.342	1,936.342	2,201.026	2,201.026	1,762.177	1,762.177	1,772.84	1,772.84	1,391.028	1,391.028	1,752.482	1,752.482	1,146.293	1,146.293	827.067	827.067	1,294.464	1,294.464	1,569.971	1,569.971	1,225.454	1,225.454	1,316.8	1,316.8	985.089	985.089	1,401.848	1,401.848	294.342	294.342	1,083.477	1,083.477	820.494	820.494	1,016.036	1,016.036	906.609	906.609	898.894	898.894	716.614	716.614	706.22	706.22	625.235	559.56	833.778	841.886
EBITDA ratio Numbers are in millions	0.082	0.082	0.086	0.086	0.079	0.079	0.074	0.074	0.066	0.066	0.076	0.076	0.06	0.06	0.044	0.044	0.066	0.066	0.079	0.079	0.071	0.071	0.076	0.076	0.064	0.064	0.095	0.095	0.022	0.022	0.08	0.08	0.07	0.07	0.079	0.079	0.075	0.075	0.07	0.07	0.063	0.063	0.068	0.068	0.07	0.063	0.075	0.075

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