China Mengniu Dairy Company Limited
HKEX:2319.HK
16.8 (HKD) • At close November 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 98,624.041 | 92,593.322 | 88,141.475 | 76,034.844 | 79,029.856 | 68,977.066 | 60,155.622 | 53,779.339 | 49,026.516 | 50,049.243 | 43,356.908 | 36,080.353 | 37,387.844 | 30,265.415 | 25,710.46 | 23,864.975 | 21,318.062 | 16,246.368 | 10,824.95 | 7,213.827 | 4,071.468 |
| Cost of Revenue
| 61,983.946 | 59,903.54 | 55,751.561 | 47,405.564 | 49,351.242 | 43,193.44 | 38,972.927 | 36,143.937 | 33,651.042 | 34,615.63 | 31,659.663 | 27,025.786 | 27,795.692 | 22,478.979 | 18,858.229 | 19,195.576 | 16,514.557 | 12,524.597 | 8,411.745 | 5,607.363 | 3,047.949 |
| Gross Profit
| 36,640.095 | 32,689.782 | 32,389.914 | 28,629.28 | 29,678.614 | 25,783.626 | 21,182.695 | 17,635.402 | 15,375.474 | 15,433.613 | 11,697.245 | 9,054.567 | 9,592.152 | 7,786.436 | 6,852.231 | 4,669.399 | 4,803.505 | 3,721.771 | 2,413.205 | 1,606.464 | 1,023.519 |
| Gross Profit Ratio
| 0.372 | 0.353 | 0.367 | 0.377 | 0.376 | 0.374 | 0.352 | 0.328 | 0.314 | 0.308 | 0.27 | 0.251 | 0.257 | 0.257 | 0.267 | 0.196 | 0.225 | 0.229 | 0.223 | 0.223 | 0.251 |
| Reseach & Development Expenses
| 0 | 465.875 | 355.507 | 318.398 | 205.041 | 181.047 | 160.154 | 120.773 | 97.764 | 83.738 | 73.012 | 68.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,742.531 | 4,441.844 | 3,524.302 | 3,132.947 | 3,319.414 | 2,915.035 | 2,497.212 | 2,471.365 | 1,871.25 | 1,941.237 | 1,605.791 | 1,195.416 | 1,110.089 | 1,036.039 | 863.75 | 622.162 | 461.902 | 420.004 | 267.817 | 136.662 | 86.099 |
| Selling & Marketing Expenses
| 25,192.211 | 22,347.316 | 23,487.674 | 21,540.925 | 21,536.054 | 18,833.306 | 14,868.755 | 13,435.206 | 10,985.039 | 10,563.695 | 8,168.238 | 6,425.842 | 6,694.705 | 5,429.141 | 4,653.46 | 4,428.027 | 3,302.02 | 2,380.324 | 1,494.97 | 1,039.282 | 630.046 |
| SG&A
| 29,934.742 | 26,789.16 | 27,011.976 | 24,673.872 | 24,855.468 | 21,748.341 | 17,365.967 | 15,906.571 | 12,856.289 | 12,504.932 | 9,774.029 | 7,621.258 | 7,804.794 | 6,465.18 | 5,517.21 | 5,050.189 | 3,763.922 | 2,800.328 | 1,762.787 | 1,175.944 | 716.145 |
| Other Expenses
| -22.506 | -481.135 | 184.658 | 108.628 | 37.166 | 2.759 | -844.319 | 32.99 | 18.102 | 82.777 | 4.59 | 29.794 | 0 | 0 | 85.042 | 0 | 14.46 | -38.87 | -34.353 | -29.054 | -12.162 |
| Operating Expenses
| 29,912.236 | 26,773.9 | 27,196.634 | 24,782.5 | 24,892.634 | 21,924.467 | 17,365.967 | 15,831.942 | 12,755.969 | 12,638.209 | 9,968.851 | 7,624.8 | 7,695.691 | 6,331.453 | 5,634.338 | 5,803.568 | 3,687.655 | 2,740.581 | 1,761.717 | 1,166.846 | 717.569 |
| Operating Income
| 6,727.859 | 8,048.634 | 6,631.525 | 5,316.62 | 3,503.88 | 3,760.561 | 3,740.241 | 1,327.071 | 2,680.045 | 2,664.548 | 1,851.724 | 1,494.317 | 1,896.461 | 1,454.983 | 1,302.935 | -1,134.169 | 1,115.85 | 981.19 | 651.488 | 439.618 | 305.95 |
| Operating Income Ratio
| 0.068 | 0.087 | 0.075 | 0.07 | 0.044 | 0.055 | 0.062 | 0.025 | 0.055 | 0.053 | 0.043 | 0.041 | 0.051 | 0.048 | 0.051 | -0.048 | 0.052 | 0.06 | 0.06 | 0.061 | 0.075 |
| Total Other Income Expenses Net
| -415.672 | -1,546.281 | -763.357 | -1,161.834 | 819.467 | -11.198 | -947.439 | -2,190.217 | 410.665 | 485.46 | 352.779 | 239.546 | 164.169 | 83.119 | 43.411 | 44.894 | 14.46 | -38.87 | -34.353 | -29.065 | -12.162 |
| Income Before Tax
| 6,312.187 | 6,502.353 | 5,868.168 | 4,154.786 | 5,605.447 | 3,852.722 | 2,624.961 | -461.386 | 3,030.17 | 3,150.008 | 2,204.503 | 1,685.034 | 2,060.63 | 1,538.102 | 1,346.346 | -1,089.275 | 1,130.31 | 942.32 | 617.135 | 410.564 | 293.788 |
| Income Before Tax Ratio
| 0.064 | 0.07 | 0.067 | 0.055 | 0.071 | 0.056 | 0.044 | -0.009 | 0.062 | 0.063 | 0.051 | 0.047 | 0.055 | 0.051 | 0.052 | -0.046 | 0.053 | 0.058 | 0.057 | 0.057 | 0.072 |
| Income Tax Expense
| 1,425.212 | 1,317.549 | 904.51 | 653.193 | 1,309.532 | 649.001 | 594.283 | 351.379 | 510.038 | 459.292 | 366.713 | 245.476 | 276.081 | 182.185 | 126.24 | -161.454 | 21.658 | 76.032 | 61.612 | 18.465 | 61.458 |
| Net Income
| 4,809.197 | 5,302.972 | 5,025.537 | 3,525.044 | 4,105.437 | 3,043.03 | 2,047.839 | -751.155 | 2,367.291 | 2,350.803 | 1,630.925 | 1,257.148 | 1,589.274 | 1,237.273 | 1,115.799 | -948.6 | 1,108.652 | 727.352 | 456.847 | 319.393 | 164.372 |
| Net Income Ratio
| 0.049 | 0.057 | 0.057 | 0.046 | 0.052 | 0.044 | 0.034 | -0.014 | 0.048 | 0.047 | 0.038 | 0.035 | 0.043 | 0.041 | 0.043 | -0.04 | 0.052 | 0.045 | 0.042 | 0.044 | 0.04 |
| EPS
| 1.22 | 1.52 | 1.27 | 0.9 | 1.05 | 0.78 | 0.53 | -0.19 | 0.61 | 0.61 | 0.45 | 0.37 | 0.45 | 0.36 | 0.34 | -0.32 | 0.33 | 0.27 | 0.18 | 0.18 | 0.096 |
| EPS Diluted
| 1.22 | 1.51 | 1.27 | 0.89 | 1.05 | 0.78 | 0.53 | -0.19 | 0.61 | 0.6 | 0.45 | 0.37 | 0.45 | 0.36 | 0.34 | -0.32 | 0.33 | 0.27 | 0.17 | 0.14 | 0.096 |
| EBITDA
| 11,182.21 | 10,505.864 | 9,007.678 | 6,863.909 | 5,763.787 | 6,233.545 | 4,703.953 | 1,433.838 | 4,783.493 | 4,818.876 | 3,567.25 | 2,763.494 | 2,967.852 | 2,281.224 | 2,069.102 | -422.726 | 1,646.325 | 1,387.736 | 929.761 | 610 | 374.574 |
| EBITDA Ratio
| 0.113 | 0.118 | 0.102 | 0.098 | 0.073 | 0.091 | 0.079 | 0.029 | 0.096 | 0.1 | 0.083 | 0.075 | 0.079 | 0.075 | 0.08 | -0.018 | 0.077 | 0.085 | 0.086 | 0.085 | 0.092 |