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Complete financial analysis of Guangdong Yantang Dairy Co., Ltd. (002732.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Yantang Dairy Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Guangdong Yantang Dairy Co., Ltd. (002732.SZ)
About Guangdong Yantang Dairy Co., Ltd.
Guangdong Yantang Dairy Co., Ltd. research, develops, processes, markets, and sells dairy products in China. Its products include health food, nectars, flavored fermented milk, Greek and cereal yogurt, chocolate milk drinks, and fresh milk, as well as ice cream. The company was founded in 1956 and is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95B | 1.88B | 1.98B | 1.64B | 1.47B | 1.30B | 1.24B | 1.10B | 1.03B | 949.91M | 877.81M | 773.99M | 649.02M |
| Cost of Revenue | 1.45B | 1.43B | 1.43B | 1.17B | 953.24M | 884.03M | 798.80M | 692.69M | 660.54M | 649.45M | 613.13M | 532.98M | 460.04M |
| Gross Profit | 505.32M | 441.40M | 552.65M | 465.21M | 517.52M | 413.17M | 440.42M | 408.05M | 371.89M | 300.46M | 264.68M | 241.01M | 188.98M |
| Gross Profit Ratio | 25.91% | 23.54% | 27.84% | 28.42% | 35.19% | 31.85% | 35.54% | 37.07% | 36.02% | 31.63% | 30.15% | 31.14% | 29.12% |
| Research & Development | 78.71M | 18.03M | 14.27M | 12.40M | 10.98M | 9.56M | 6.63M | 31.59M | 23.33M | 21.07M | 19.16M | 13.85M | 0.00 |
| General & Administrative | 23.16M | 28.95M | 31.36M | 28.33M | 27.11M | 27.39M | 18.84M | 18.46M | 14.40M | 11.92M | 11.84M | 12.08M | 8.16M |
| Selling & Marketing | 199.73M | 202.22M | 243.14M | 217.55M | 266.09M | 247.41M | 231.64M | 212.04M | 197.23M | 146.13M | 129.25M | 118.91M | 93.91M |
| SG&A | 222.89M | 231.17M | 274.50M | 245.88M | 293.20M | 274.80M | 250.48M | 230.50M | 211.62M | 158.04M | 141.09M | 131.00M | 102.08M |
| Other Expenses | -361.82K | 69.28M | 63.39M | 58.52M | 53.48M | -14.27M | -2.34M | 7.39M | 7.47M | 4.15M | 5.10M | 5.62M | 182.52K |
| Operating Expenses | 301.24M | 318.47M | 352.16M | 316.79M | 357.66M | 334.25M | 293.35M | 281.16M | 257.47M | 196.54M | 173.26M | 156.45M | 123.47M |
| Cost & Expenses | 1.75B | 1.75B | 1.78B | 1.49B | 1.31B | 1.22B | 1.09B | 973.85M | 918.01M | 845.99M | 786.39M | 689.43M | 583.51M |
| Interest Income | 3.86M | 4.16M | 2.63M | 1.31M | 814.94K | 987.05K | 1.44M | 1.70M | 6.31M | 2.26M | 2.09M | 620.08K | 899.86K |
| Interest Expense | 7.46M | 7.29M | 4.72M | 3.04M | 5.85M | 6.95M | 1.22M | 667.11K | 1.78M | 3.61M | 4.40M | 4.04M | 4.01M |
| Depreciation & Amortization | 114.06M | 105.06M | 90.03M | 79.03M | 73.16M | 56.74M | 34.27M | 33.42M | 30.94M | 26.57M | 21.79M | 19.35M | 15.27M |
| EBITDA | 325.24M | 228.65M | 279.19M | 210.04M | 224.85M | 117.94M | 176.47M | 164.64M | 155.69M | 130.46M | 112.97M | 104.86M | 81.50M |
| EBITDA Ratio | 16.68% | 12.20% | 14.36% | 13.39% | 15.66% | 9.46% | 14.54% | 15.62% | 15.96% | 14.08% | 13.42% | 13.70% | 12.58% |
| Operating Income | 204.08M | 116.69M | 190.95M | 136.19M | 149.73M | 67.76M | 142.62M | 128.32M | 122.84M | 101.26M | 88.51M | 80.92M | 62.41M |
| Operating Income Ratio | 10.46% | 6.22% | 9.62% | 8.32% | 10.18% | 5.22% | 11.51% | 11.66% | 11.90% | 10.66% | 10.08% | 10.45% | 9.62% |
| Total Other Income/Expenses | -4.68M | -1.68M | -7.33M | -9.28M | -3.80M | -14.27M | -2.34M | 1.81M | -646.56K | -980.89K | 523.37K | -3.10M | -183.57K |
| Income Before Tax | 199.40M | 115.02M | 183.61M | 126.91M | 145.93M | 53.48M | 140.28M | 130.13M | 122.20M | 100.28M | 89.04M | 81.47M | 62.22M |
| Income Before Tax Ratio | 10.22% | 6.13% | 9.25% | 7.75% | 9.92% | 4.12% | 11.32% | 11.82% | 11.84% | 10.56% | 10.14% | 10.53% | 9.59% |
| Income Tax Expense | 20.57M | 13.53M | 27.61M | 19.44M | 18.75M | 8.15M | 16.31M | 24.21M | 26.32M | 21.49M | 18.73M | 16.17M | 10.46M |
| Net Income | 180.44M | 99.36M | 157.74M | 104.89M | 123.95M | 42.20M | 120.77M | 106.09M | 96.06M | 79.06M | 69.73M | 64.43M | 51.06M |
| Net Income Ratio | 9.25% | 5.30% | 7.95% | 6.41% | 8.43% | 3.25% | 9.75% | 9.64% | 9.30% | 8.32% | 7.94% | 8.32% | 7.87% |
| EPS | 1.15 | 0.63 | 1.00 | 0.67 | 0.79 | 0.27 | 0.77 | 0.67 | 0.61 | 0.65 | 0.59 | 0.55 | 0.43 |
| EPS Diluted | 1.15 | 0.63 | 1.00 | 0.67 | 0.79 | 0.27 | 0.77 | 0.67 | 0.61 | 0.65 | 0.59 | 0.55 | 0.43 |
| Weighted Avg Shares Out | 156.90M | 157.35M | 157.35M | 157.35M | 157.35M | 156.30M | 156.84M | 157.35M | 157.35M | 121.63M | 118.19M | 117.15M | 118.73M |
| Weighted Avg Shares Out (Dil) | 156.90M | 157.35M | 157.35M | 157.35M | 157.35M | 156.30M | 156.84M | 158.34M | 157.47M | 121.63M | 118.19M | 117.15M | 118.73M |
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Source: https://incomestatements.info
Category: Stock Reports