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Complete financial analysis of Dali Foods Group Company Limited (3799.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dali Foods Group Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Dali Foods Group Company Limited (3799.HK)
About Dali Foods Group Company Limited
Dali Foods Group Company Limited, an investment holding company, manufactures and sells food and beverages in Mainland China. The company operates through four segments: Manufacture and Sale of Household Consumption, Manufacture and Sale of Snack Food, Manufacture and Sale of Ready-To-Drink Beverage, and Others. It provides energy drinks, herbal tea, breads, soy milk, potato puffed food, biscuits, and pies, as well as bakery products. The company offers its products primarily under the Daliyuan, Haochidian, Copico, Heqizheng, Hi-Tiger, Doubendou, Meibeichen, and Landibao brand names. It markets its products through distributors. The company was founded in 1989 and is headquartered in Hui'an, the People's Republic of China. Dali Foods Group Company Limited is a subsidiary of Divine Foods Limited.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.96B | 22.29B | 20.96B | 21.38B | 20.86B | 19.80B | 17.84B | 16.86B | 14.89B |
| Cost of Revenue | 12.93B | 14.14B | 12.72B | 12.88B | 12.81B | 12.34B | 11.00B | 11.05B | 10.90B |
| Gross Profit | 7.02B | 8.16B | 8.24B | 8.49B | 8.05B | 7.46B | 6.84B | 5.82B | 4.00B |
| Gross Profit Ratio | 35.20% | 36.58% | 39.31% | 39.73% | 38.59% | 37.67% | 38.34% | 34.49% | 26.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 747.75M | 628.36M | 606.09M | 553.03M | 572.58M | 523.91M | 431.40M | 338.81M | 253.79M |
| Selling & Marketing | 3.54B | 3.88B | 3.56B | 3.68B | 3.38B | 3.25B | 2.79B | 2.05B | 1.10B |
| SG&A | 4.28B | 4.51B | 4.16B | 4.23B | 3.95B | 3.77B | 3.22B | 2.38B | 1.35B |
| Other Expenses | -619.22M | -748.14M | -491.36M | -411.66M | -277.07M | 37.00K | 1.58M | 3.58M | 2.75M |
| Operating Expenses | 3.66B | 3.76B | 3.67B | 3.82B | 3.67B | 3.49B | 3.03B | 2.15B | 1.27B |
| Cost & Expenses | 16.60B | 17.90B | 16.39B | 16.70B | 16.49B | 15.83B | 14.03B | 13.20B | 12.16B |
| Interest Income | 829.39M | 676.51M | 544.15M | 457.75M | 352.80M | 369.22M | 104.99M | 35.61M | 26.10M |
| Interest Expense | 127.35M | 86.24M | 9.57M | 1.41M | 0.00 | 0.00 | 4.71M | 26.74M | 0.00 |
| Depreciation & Amortization | 586.13M | 782.21M | 780.93M | 741.90M | 626.93M | 570.63M | 545.29M | 525.01M | 480.82M |
| EBITDA | 4.78B | 5.85B | 5.90B | 5.89B | 5.01B | 4.91B | 4.47B | 4.23B | 3.24B |
| EBITDA Ratio | 23.94% | 26.25% | 28.13% | 27.55% | 23.99% | 24.79% | 25.04% | 25.10% | 21.77% |
| Operating Income | 4.19B | 5.07B | 5.12B | 5.15B | 4.38B | 4.34B | 3.92B | 3.71B | 2.76B |
| Operating Income Ratio | 21.00% | 22.75% | 24.40% | 24.08% | 20.99% | 21.91% | 21.98% | 21.99% | 18.54% |
| Total Other Income/Expenses | 704.58M | 594.37M | 535.68M | 473.66M | 372.41M | 13.09M | 54.98M | -26.60M | 24.00K |
| Income Before Tax | 4.06B | 4.99B | 5.11B | 5.15B | 4.75B | 4.35B | 3.98B | 3.68B | 2.76B |
| Income Before Tax Ratio | 20.36% | 22.36% | 24.36% | 24.08% | 22.77% | 21.98% | 22.29% | 21.83% | 18.54% |
| Income Tax Expense | 1.07B | 1.26B | 1.26B | 1.31B | 1.03B | 917.90M | 840.15M | 769.11M | 684.81M |
| Net Income | 2.99B | 3.73B | 3.85B | 3.84B | 3.72B | 3.43B | 3.14B | 2.91B | 2.08B |
| Net Income Ratio | 14.98% | 16.71% | 18.36% | 17.97% | 17.82% | 17.34% | 17.58% | 17.27% | 13.94% |
| EPS | 0.00 | 0.27 | 0.28 | 0.28 | 0.27 | 0.25 | 0.23 | 0.24 | 0.15 |
| EPS Diluted | 0.00 | 0.27 | 0.28 | 0.28 | 0.27 | 0.25 | 0.23 | 0.24 | 0.15 |
| Weighted Avg Shares Out | 0.00 | 13.69B | 13.69B | 13.69B | 13.69B | 13.69B | 13.69B | 12.08B | 13.69B |
| Weighted Avg Shares Out (Dil) | 0.00 | 13.69B | 13.69B | 13.69B | 13.69B | 13.69B | 13.69B | 12.08B | 13.69B |
Source: https://incomestatements.info
Category: Stock Reports