See more : China Marine Food Group Limited (CMFO) Income Statement Analysis – Financial Results
Complete financial analysis of Yashili International Holdings Ltd (1230.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yashili International Holdings Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Mahindra Lifespace Developers Limited (MAHLIFE.BO) Income Statement Analysis – Financial Results
- Erin Ventures Inc. (ERVFF) Income Statement Analysis – Financial Results
- Suzhou Xingye Materials Technology Co.,Ltd. (603928.SS) Income Statement Analysis – Financial Results
- Energizer Holdings, Inc. (ENR) Income Statement Analysis – Financial Results
- JOYY Inc. (YY) Income Statement Analysis – Financial Results
Yashili International Holdings Ltd (1230.HK)
About Yashili International Holdings Ltd
Yashili International Holdings Ltd, an investment holding company, manufactures and sells dairy and nourishment products in the People's Republic of China and internationally. It operates through four segments: Milk Powder Products; Other Milk Powder Products; Dissolvable Products; and Other Operations. The company provides infant milk formula products under the Yashily, Reeborne, Dumex, Doraler, Toponic, M8, and Arla Baby & Me brand names. It also offers adult milk powder products under the Mengniu brand name; and milk formula for the middle-aged and elderly under the Yourui brand name. In addition, the company provides various dissolvable products, such as soymilk powder, rice flour, and cereal products; and fruit oatmeal, baked cereal, yam powder, and goji drinks. Further, it is involved in the wholesale, retail, import, and export of dairy products and related materials. The company was founded in 1983 and is headquartered in Causeway Bay, Hong Kong. Yashili International Holdings Ltd is a subsidiary of China Mengniu International Company Limited.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.74B | 4.43B | 3.65B | 3.41B | 3.01B | 2.25B | 2.20B | 2.76B | 2.82B | 3.89B | 3.66B | 2.96B | 2.95B | 2.59B |
| Cost of Revenue | 2.69B | 2.97B | 2.32B | 2.15B | 1.82B | 1.33B | 1.17B | 1.36B | 1.37B | 1.81B | 1.69B | 1.42B | 1.27B | 1.10B |
| Gross Profit | 1.05B | 1.46B | 1.33B | 1.27B | 1.19B | 922.20M | 1.04B | 1.40B | 1.44B | 2.08B | 1.96B | 1.54B | 1.68B | 1.49B |
| Gross Profit Ratio | 28.10% | 32.92% | 36.55% | 37.13% | 39.64% | 40.90% | 47.08% | 50.78% | 51.31% | 53.47% | 53.67% | 52.01% | 56.92% | 57.63% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 233.13M | 239.30M | 186.58M | 222.98M | 208.64M | 271.22M | 389.56M | 207.88M | 193.15M | 219.16M | 202.10M | 185.45M | 182.82M | 129.08M |
| Selling & Marketing | 1.09B | 1.15B | 1.04B | 963.81M | 1.14B | 893.16M | 1.17B | 1.32B | 1.11B | 1.39B | 1.22B | 1.06B | 957.47M | 891.94M |
| SG&A | 1.32B | 1.39B | 1.23B | 1.19B | 1.35B | 1.16B | 1.56B | 1.53B | 1.30B | 1.61B | 1.42B | 1.25B | 1.14B | 1.02B |
| Other Expenses | -9.58M | 8.01M | 8.31M | -7.11M | 6.90M | 8.48M | 1.60M | 4.43M | 6.95M | 8.62M | 4.94M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.31B | 1.39B | 1.23B | 1.18B | 1.32B | 1.16B | 1.41B | 1.48B | 1.27B | 1.61B | 1.40B | 1.23B | 1.09B | 1.00B |
| Cost & Expenses | 4.00B | 4.37B | 3.55B | 3.32B | 3.14B | 2.49B | 2.58B | 2.84B | 2.64B | 3.42B | 3.09B | 2.64B | 2.36B | 2.10B |
| Interest Income | 50.05M | 63.29M | 78.21M | 66.74M | 113.58M | 123.73M | 103.52M | 187.27M | 31.23M | 60.31M | 42.59M | 65.12M | 11.91M | 3.39M |
| Interest Expense | 16.22M | 21.18M | 13.71M | 9.82M | 16.10M | 18.11M | 18.83M | 24.25M | 6.68M | 13.22M | 2.80M | 2.73M | 13.02M | 22.05M |
| Depreciation & Amortization | 144.11M | 162.53M | 151.81M | 138.65M | 153.20M | 178.60M | 169.71M | 157.49M | 93.97M | 85.64M | 81.81M | 79.16M | 75.44M | 69.57M |
| EBITDA | -52.21M | 146.30M | 394.57M | 330.27M | 118.78M | 72.74M | -54.46M | 295.64M | 339.99M | 675.87M | 739.44M | 457.28M | 677.92M | 562.91M |
| EBITDA Ratio | -1.40% | 3.30% | 10.81% | 9.68% | 3.94% | 3.23% | -2.47% | 10.71% | 12.07% | 17.37% | 20.23% | 15.46% | 22.95% | 21.77% |
| Operating Income | -196.32M | -16.23M | 242.76M | 191.63M | -132.31M | -334.98M | -444.04M | -40.25M | 254.97M | 481.71M | 559.38M | 313.00M | 590.57M | 489.95M |
| Operating Income Ratio | -5.25% | -0.37% | 6.65% | 5.62% | -4.39% | -14.86% | -20.15% | -1.46% | 9.05% | 12.38% | 15.30% | 10.58% | 19.99% | 18.95% |
| Total Other Income/Expenses | 58.51M | -158.97M | 29.84M | 15.83M | 97.48M | 105.62M | 111.41M | 163.02M | 54.72M | 95.01M | 86.95M | 62.39M | -1.12M | -18.67M |
| Income Before Tax | -202.90M | -93.08M | 129.68M | 102.92M | -34.83M | -229.37M | -332.63M | 122.77M | 309.69M | 576.72M | 646.32M | 375.39M | 589.45M | 471.29M |
| Income Before Tax Ratio | -5.43% | -2.10% | 3.55% | 3.02% | -1.16% | -10.17% | -15.10% | 4.45% | 11.00% | 14.83% | 17.68% | 12.69% | 19.95% | 18.22% |
| Income Tax Expense | 27.81M | -11.72M | 28.60M | -9.44M | -87.11M | -49.55M | -12.41M | 4.51M | 60.86M | 137.39M | 175.86M | 66.96M | 86.31M | 68.87M |
| Net Income | -230.72M | -81.36M | 101.08M | 112.37M | 52.28M | -179.81M | -320.22M | 118.26M | 248.83M | 437.61M | 468.48M | 306.26M | 501.57M | 406.92M |
| Net Income Ratio | -6.17% | -1.83% | 2.77% | 3.29% | 1.74% | -7.97% | -14.53% | 4.28% | 8.83% | 11.25% | 12.82% | 10.35% | 16.98% | 15.74% |
| EPS | -0.05 | -0.02 | 0.02 | 0.02 | 0.01 | -0.04 | -0.07 | 0.03 | 0.09 | 0.12 | 0.13 | 0.09 | 0.17 | 0.14 |
| EPS Diluted | -0.05 | -0.02 | 0.02 | 0.02 | 0.01 | -0.04 | -0.07 | 0.03 | 0.09 | 0.12 | 0.13 | 0.09 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.61B | 3.56B | 3.55B | 3.52B | 3.51B | 3.02B | 2.93B |
| Weighted Avg Shares Out (Dil) | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.75B | 4.61B | 3.56B | 3.58B | 3.56B | 3.57B | 3.09B | 2.98B |
Source: https://incomestatements.info
Category: Stock Reports