See more : Root, Inc. (ROOT) Income Statement Analysis – Financial Results
Complete financial analysis of New Hope Dairy Co., Ltd. (002946.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Hope Dairy Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
You may be interested
- LEPIDICO RTS21OCTD (LPDR.AX) Income Statement Analysis – Financial Results
- Yik Wo International Holdings Limited (8659.HK) Income Statement Analysis – Financial Results
- Avalon Acquisition Inc. (AVACW) Income Statement Analysis – Financial Results
- China Airlines, Ltd. (2610.TW) Income Statement Analysis – Financial Results
- SMT Scharf AG (S4AA.DE) Income Statement Analysis – Financial Results
New Hope Dairy Co., Ltd. (002946.SZ)
About New Hope Dairy Co., Ltd.
New Hope Dairy Co., Ltd. produces and sells dairy products in China. It offers fresh milk and yoghurt, as well as milk-containing beverages and milk powder. The company is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.99B | 10.01B | 8.97B | 6.75B | 5.67B | 4.97B | 4.42B | 4.05B | 3.92B | 3.53B |
| Cost of Revenue | 8.13B | 7.60B | 6.76B | 5.10B | 3.80B | 3.29B | 2.89B | 2.74B | 2.65B | 2.42B |
| Gross Profit | 2.86B | 2.41B | 2.20B | 1.65B | 1.88B | 1.68B | 1.54B | 1.32B | 1.26B | 1.11B |
| Gross Profit Ratio | 25.99% | 24.04% | 24.56% | 24.49% | 33.11% | 33.85% | 34.72% | 32.48% | 32.22% | 31.41% |
| Research & Development | 47.39M | 47.67M | 40.26M | 34.63M | 27.63M | 30.91M | 26.33M | 20.86M | 11.69M | 0.00 |
| General & Administrative | 124.05M | 93.67M | 89.03M | 81.15M | 73.77M | 67.10M | 71.87M | 69.92M | 79.22M | 221.25M |
| Selling & Marketing | 1.68B | 1.36B | 1.25B | 921.28M | 1.25B | 1.07B | 939.04M | 856.51M | 783.07M | 723.81M |
| SG&A | 1.80B | 1.45B | 1.34B | 1.00B | 1.32B | 1.14B | 1.01B | 926.43M | 862.29M | 945.05M |
| Other Expenses | 498.00M | 369.51M | 390.45M | 249.62M | 210.83M | 12.28M | 15.52M | 57.85M | 42.94M | 32.16M |
| Operating Expenses | 2.35B | 1.87B | 1.77B | 1.29B | 1.56B | 1.37B | 1.23B | 1.17B | 1.09B | 967.44M |
| Cost & Expenses | 10.48B | 9.47B | 8.53B | 6.38B | 5.36B | 4.65B | 4.12B | 3.90B | 3.74B | 3.39B |
| Interest Income | 9.08M | 13.42M | 10.85M | 7.93M | 5.32M | 10.20M | 13.05M | 24.26M | 32.87M | 0.00 |
| Interest Expense | 153.67M | 148.78M | 123.37M | 84.05M | 64.31M | 77.46M | 84.26M | 66.69M | 94.16M | 33.39M |
| Depreciation & Amortization | 505.90M | 482.13M | 413.61M | 365.03M | 321.34M | 283.17M | 258.00M | 219.53M | 30.00M | 176.80M |
| EBITDA | 1.16B | 1.00B | 768.10M | 727.09M | 623.54M | 600.63M | 512.15M | 434.24M | 553.40M | 218.84M |
| EBITDA Ratio | 10.58% | 10.59% | 10.15% | 11.38% | 11.91% | 12.90% | 9.45% | 7.92% | 13.63% | 6.20% |
| Operating Income | 507.90M | 589.92M | 505.89M | 415.69M | 364.45M | 257.97M | 225.10M | 120.40M | 296.81M | 42.04M |
| Operating Income Ratio | 4.62% | 5.90% | 5.64% | 6.16% | 6.42% | 5.19% | 5.09% | 2.97% | 7.58% | 1.19% |
| Total Other Income/Expenses | 929.40K | -219.04M | 8.87M | 11.53M | -96.15M | 12.28M | 15.52M | 57.85M | 42.94M | 22.06M |
| Income Before Tax | 508.83M | 405.91M | 376.84M | 308.32M | 268.31M | 270.25M | 240.62M | 178.25M | 339.75M | 64.10M |
| Income Before Tax Ratio | 4.63% | 4.06% | 4.20% | 4.57% | 4.73% | 5.44% | 5.44% | 4.40% | 8.68% | 1.81% |
| Income Tax Expense | 71.17M | 43.77M | 35.58M | 18.88M | 16.86M | 23.63M | 24.68M | 32.69M | 42.95M | 8.13M |
| Net Income | 430.83M | 361.23M | 312.26M | 270.98M | 243.73M | 242.73M | 222.24M | 150.21M | 302.40M | 59.11M |
| Net Income Ratio | 3.92% | 3.61% | 3.48% | 4.02% | 4.29% | 4.88% | 5.03% | 3.71% | 7.72% | 1.67% |
| EPS | 0.50 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 | 0.29 | 0.18 | 0.63 | 0.12 |
| EPS Diluted | 0.50 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 | 0.29 | 0.18 | 0.63 | 0.12 |
| Weighted Avg Shares Out | 861.65M | 857.59M | 853.71M | 853.71M | 840.46M | 758.54M | 766.35M | 834.50M | 480.00M | 492.59M |
| Weighted Avg Shares Out (Dil) | 861.65M | 857.59M | 853.71M | 853.71M | 840.46M | 758.54M | 766.35M | 834.50M | 480.00M | 492.59M |
No news found for: 002946.SZ
Source: https://incomestatements.info
Category: Stock Reports