See more : Iervolino & Lady Bacardi Entertainment S.p.A. (IE.MI) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia Yili Industrial Group Co., Ltd. (600887.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia Yili Industrial Group Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Inner Mongolia Yili Industrial Group Co., Ltd. (600887.SS)
About Inner Mongolia Yili Industrial Group Co., Ltd.
Inner Mongolia Yili Industrial Group Co., Ltd. produces and sells dairy products in China and internationally. It offers liquid milk, milk powder, yoghourt, ice cream, and cheese, as well as packaged drinking water. The company was founded in 1956 and is based in Hohhot, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.18B | 123.17B | 110.60B | 96.89B | 90.22B | 79.55B | 68.06B | 60.61B | 60.36B | 54.44B | 47.78B | 41.99B | 37.45B | 29.66B | 24.32B | 21.66B | 19.36B | 16.34B | 12.18B | 8.73B | 6.30B | 4.01B | 2.70B | 1.51B | 1.15B | 1.03B | 853.64M | 354.98M | 209.12M | 102.22M | 48.59M | 33.60M |
| Cost of Revenue | 86.01B | 83.12B | 76.42B | 61.81B | 56.39B | 49.11B | 42.36B | 37.43B | 38.38B | 36.40B | 34.08B | 29.50B | 26.49B | 20.69B | 15.78B | 15.85B | 14.35B | 11.81B | 8.64B | 6.14B | 4.27B | 2.68B | 1.92B | 1.09B | 822.89M | 745.96M | 678.74M | 272.67M | 169.99M | 85.65M | 40.04M | 27.04M |
| Gross Profit | 40.17B | 40.05B | 34.18B | 35.08B | 33.83B | 30.45B | 25.70B | 23.18B | 21.98B | 18.04B | 13.70B | 12.49B | 10.97B | 8.98B | 8.55B | 5.81B | 5.01B | 4.53B | 3.53B | 2.60B | 2.03B | 1.33B | 784.70M | 419.02M | 327.91M | 282.41M | 174.91M | 82.31M | 39.13M | 16.57M | 8.55M | 6.56M |
| Gross Profit Ratio | 31.83% | 32.52% | 30.90% | 36.21% | 37.50% | 38.27% | 37.76% | 38.25% | 36.42% | 33.13% | 28.67% | 29.73% | 29.28% | 30.27% | 35.13% | 26.82% | 25.89% | 27.71% | 29.03% | 29.72% | 32.15% | 33.28% | 29.04% | 27.84% | 28.49% | 27.46% | 20.49% | 23.19% | 18.71% | 16.21% | 17.60% | 19.53% |
| Research & Development | 855.28M | 821.55M | 601.02M | 487.10M | 495.17M | 426.87M | 209.17M | 171.96M | 80.26M | 69.56M | 56.20M | 40.30M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.12B | 1.16B | 948.26M | 804.86M | 926.08M | 655.83M | 611.00M | 555.93M | 658.33M | 623.02M | 470.94M | 870.18M | 330.03M | 281.85M | 1.19B | 1.92B | 884.39M | 516.93M | 417.35M | 303.66M | 296.22M | 202.09M | 120.72M | 65.23M | 46.12M | 38.89M | 36.74M | 20.16M | 6.23M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 22.57B | 22.91B | 19.31B | 21.54B | 21.07B | 19.77B | 15.52B | 14.11B | 13.26B | 10.07B | 8.55B | 7.78B | 7.29B | 6.81B | 6.50B | 5.53B | 3.91B | 3.39B | 2.60B | 1.87B | 1.39B | 903.03M | 517.78M | 222.22M | 169.28M | 137.85M | 57.84M | 24.05M | 8.54M | 0.00 | 0.00 | 0.00 |
| SG&A | 27.86B | 24.07B | 20.26B | 22.34B | 22.00B | 20.43B | 16.13B | 14.67B | 13.92B | 10.70B | 9.02B | 8.65B | 7.62B | 7.09B | 7.69B | 7.45B | 4.80B | 3.90B | 3.01B | 2.17B | 1.69B | 1.11B | 638.49M | 287.44M | 215.40M | 176.74M | 94.58M | 44.21M | 14.76M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -422.83M | 3.96B | 3.13B | 3.94B | 3.35B | -113.20M | -41.94M | 1.16B | 656.35M | 430.66M | 424.02M | 479.06M | 413.89M | 269.77M | 162.10M | 111.54M | 32.04M | 19.25M | 19.56M | 21.02M | 19.59M | 2.94M | 1.31M | -3.07M | 487.41K | -6.33M | -288.37K | 2.57M | 111.18K | 406.96K | 374.96K | -143.84K |
| Operating Expenses | 28.30B | 28.85B | 24.00B | 26.77B | 25.84B | 22.96B | 18.56B | 17.99B | 16.97B | 13.42B | 11.17B | 10.84B | 9.49B | 8.42B | 7.80B | 7.57B | 4.88B | 3.98B | 3.07B | 2.21B | 1.72B | 1.12B | 646.76M | 292.91M | 221.89M | 183.83M | 98.20M | 45.75M | 15.46M | 6.95M | 4.35M | 4.42M |
| Cost & Expenses | 114.31B | 111.97B | 100.41B | 88.58B | 82.23B | 72.07B | 60.93B | 55.42B | 55.34B | 49.82B | 45.25B | 40.34B | 35.98B | 29.10B | 23.57B | 23.42B | 19.23B | 15.79B | 11.71B | 8.35B | 5.99B | 3.80B | 2.56B | 1.38B | 1.04B | 929.79M | 776.93M | 318.42M | 185.45M | 6.95M | 4.35M | 4.42M |
| Interest Income | 2.48B | 1.76B | 751.80M | 551.80M | 349.44M | 199.10M | 101.55M | 51.51M | 31.96M | 84.60M | 119.18M | 50.69M | 142.70M | 82.52M | 0.00 | -0.28 | -0.50 | 11.65M | 18.89M | 16.06M | 11.94M | 6.20M | 3.63M | 3.51M | 0.00 | -0.94 | -0.12 | -0.56 | -0.58 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.19B | 1.40B | 809.51M | 494.32M | 272.43M | 131.60M | 209.92M | 41.13M | 169.25M | 183.22M | 82.06M | 100.31M | 103.48M | 54.71M | 22.40M | 14.45M | 29.15M | 19.46M | 14.76M | 17.66M | 21.34M | 9.18M | 4.70M | 1.66M | 0.00 | 1.57M | 1.75M | 1.44M | 5.11M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.29B | 4.07B | 3.41B | 2.44B | 1.96B | 1.61B | 1.44B | 1.52B | 1.72B | 1.42B | 1.12B | 896.87M | 727.09M | 606.96M | 490.03M | 510.91M | 409.13M | 317.63M | 217.63M | 196.42M | 149.40M | 105.51M | 69.90M | 43.82M | 28.88M | 33.25M | -601.08K | -589.09K | 4.84M | -16.57M | -8.55M | -6.56M |
| EBITDA | 18.45B | 15.98B | 14.02B | 10.77B | 10.23B | 9.31B | 8.71B | 8.21B | 7.46B | 6.39B | 4.28B | 3.03B | 2.95B | 1.51B | 1.33B | -1.42B | 550.64M | 709.90M | 729.82M | 603.20M | 489.64M | 328.03M | 215.65M | 165.44M | 134.90M | 131.84M | 76.71M | 36.57M | 23.66M | -6.95M | -4.35M | -4.42M |
| EBITDA Ratio | 14.62% | 13.64% | 13.24% | 11.47% | 11.75% | 11.84% | 12.85% | 13.72% | 12.36% | 12.13% | 9.04% | 7.39% | 8.06% | 5.15% | 5.48% | -4.32% | 2.95% | 5.50% | 5.95% | 6.79% | 7.77% | 8.18% | 7.98% | 11.54% | 11.72% | 12.82% | 8.99% | 10.30% | 11.32% | -6.80% | -8.95% | -13.15% |
| Operating Income | 11.87B | 10.86B | 10.23B | 8.56B | 8.28B | 7.69B | 7.12B | 5.52B | 4.89B | 4.39B | 2.66B | 1.62B | 1.75B | 605.69M | 665.41M | -2.05B | 84.68M | 564.44M | 480.90M | 363.60M | 308.58M | 220.13M | 144.25M | 128.82M | 110.25M | 96.25M | 77.31M | 37.16M | 18.82M | 9.63M | 4.20M | 2.15M |
| Operating Income Ratio | 9.41% | 8.82% | 9.25% | 8.83% | 9.18% | 9.67% | 10.46% | 9.11% | 8.11% | 8.06% | 5.57% | 3.85% | 4.66% | 2.04% | 2.74% | -9.47% | 0.44% | 3.45% | 3.95% | 4.16% | 4.90% | 5.49% | 5.34% | 8.56% | 9.58% | 9.36% | 9.06% | 10.47% | 9.00% | 9.42% | 8.65% | 6.39% |
| Total Other Income/Expenses | -152.12M | -229.78M | -117.96M | -750.65M | -86.21M | -113.20M | -41.94M | 1.11B | 629.21M | 396.20M | 401.37M | 471.10M | 390.41M | 242.35M | 146.46M | 94.37M | -14.00M | -191.63M | 10.71M | 15.28M | 10.31M | -6.79M | -3.20M | 7.62M | 769.36K | -6.15M | -534.28K | 1.88M | 75.54K | 406.96K | 374.96K | -143.84K |
| Income Before Tax | 11.72B | 10.63B | 10.11B | 8.15B | 8.19B | 7.58B | 7.07B | 6.63B | 5.52B | 4.79B | 3.06B | 2.09B | 2.14B | 853.62M | 811.88M | -1.96B | 106.39M | 561.78M | 491.61M | 378.88M | 318.89M | 213.34M | 141.06M | 128.22M | 111.02M | 90.10M | 76.78M | 39.04M | 18.89M | 10.03M | 4.58M | 2.00M |
| Income Before Tax Ratio | 9.29% | 8.63% | 9.14% | 8.41% | 9.08% | 9.53% | 10.39% | 10.94% | 9.15% | 8.79% | 6.41% | 4.97% | 5.70% | 2.88% | 3.34% | -9.03% | 0.55% | 3.44% | 4.04% | 4.34% | 5.06% | 5.32% | 5.22% | 8.52% | 9.65% | 8.76% | 8.99% | 11.00% | 9.04% | 9.82% | 9.42% | 5.96% |
| Income Tax Expense | 1.44B | 1.31B | 1.38B | 1.05B | 1.24B | 1.13B | 1.07B | 963.04M | 869.11M | 619.35M | -140.82M | 350.74M | 303.98M | 57.86M | 146.61M | -218.93M | 110.96M | 177.62M | 152.15M | 121.86M | 70.54M | 52.03M | 18.09M | 24.55M | 17.76M | 13.96M | 12.41M | 5.65M | 2.76M | 1.51M | 686.53K | 0.00 |
| Net Income | 10.43B | 9.43B | 8.70B | 7.08B | 6.93B | 6.44B | 6.00B | 5.66B | 4.63B | 4.14B | 3.19B | 1.72B | 1.81B | 777.20M | 647.66M | -1.69B | -20.60M | 344.59M | 293.39M | 239.13M | 199.59M | 141.95M | 119.68M | 98.48M | 89.27M | 77.19M | 65.72M | 33.39M | 16.14M | 8.53M | 3.89M | 2.00M |
| Net Income Ratio | 8.26% | 7.66% | 7.87% | 7.31% | 7.69% | 8.09% | 8.82% | 9.34% | 7.67% | 7.61% | 6.67% | 4.09% | 4.83% | 2.62% | 2.66% | -7.79% | -0.11% | 2.11% | 2.41% | 2.74% | 3.17% | 3.54% | 4.43% | 6.54% | 7.76% | 7.51% | 7.70% | 9.41% | 7.72% | 8.34% | 8.01% | 5.96% |
| EPS | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 | 0.99 | 0.93 | 0.76 | 0.68 | 0.55 | 0.36 | 0.38 | 0.16 | 0.14 | -0.35 | -0.01 | 0.04 | 0.10 | 0.08 | 0.07 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 1.64 | 1.48 | 1.43 | 1.17 | 1.14 | 1.06 | 0.99 | 0.93 | 0.76 | 0.68 | 0.55 | 0.33 | 0.35 | 0.15 | 0.13 | -0.34 | 0.00 | 0.04 | 0.10 | 0.08 | 0.07 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 6.36B | 6.37B | 6.09B | 6.05B | 6.10B | 6.06B | 6.06B | 6.06B | 6.09B | 6.09B | 5.79B | 4.81B | 4.80B | 4.76B | 4.80B | 4.80B | 3.09B | 3.74B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B |
| Weighted Avg Shares Out (Dil) | 6.36B | 6.37B | 6.09B | 6.05B | 6.10B | 6.08B | 6.06B | 6.09B | 6.09B | 6.09B | 5.79B | 5.15B | 5.12B | 5.07B | 4.98B | 5.01B | 4.58B | 3.88B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B | 2.84B |
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Source: https://incomestatements.info
Category: Stock Reports