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Complete financial analysis of China Mengniu Dairy Company Limited (CIADF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Mengniu Dairy Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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China Mengniu Dairy Company Limited (CIADF)
About China Mengniu Dairy Company Limited
China Mengniu Dairy Company Limited, an investment holding company, produces and distributes dairy products in the People's Republic of China and internationally. The company operates through four segments: Liquid Milk Products, Ice Cream Products, Milk Powder Products, and Others. The Liquid Milk Products segment produces and distributes ultra-high temperature milk, milk beverages, fresh milk, and yogurt. The Ice Cream Products segment produces and distributes ice cream. The Milk Powder Products segment produces and distributes milk powder. The Others segment engages in the provision of cheese and plant-based nutrition products, as well as trading business. It also offers organic food and formula products for babies and toddlers. The company offers its dairy products under the MENGNIU brand. China Mengniu Dairy Company Limited was founded in 1999 and is based in Causeway Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.62B | 92.59B | 88.14B | 76.03B | 79.03B | 68.98B | 60.16B | 53.78B | 49.03B | 50.05B | 43.36B | 36.08B | 37.39B | 30.27B | 25.71B | 23.86B | 21.32B | 16.25B | 10.82B | 7.21B | 4.07B |
| Cost of Revenue | 61.98B | 59.90B | 55.75B | 47.41B | 49.35B | 43.19B | 38.97B | 36.14B | 33.65B | 34.62B | 31.66B | 27.03B | 27.80B | 22.48B | 18.86B | 19.20B | 16.51B | 12.52B | 8.41B | 5.61B | 3.05B |
| Gross Profit | 36.64B | 32.69B | 32.39B | 28.63B | 29.68B | 25.78B | 21.18B | 17.64B | 15.38B | 15.43B | 11.70B | 9.05B | 9.59B | 7.79B | 6.85B | 4.67B | 4.80B | 3.72B | 2.41B | 1.61B | 1.02B |
| Gross Profit Ratio | 37.15% | 35.30% | 36.75% | 37.65% | 37.55% | 37.38% | 35.21% | 32.79% | 31.36% | 30.84% | 26.98% | 25.10% | 25.66% | 25.73% | 26.65% | 19.57% | 22.53% | 22.91% | 22.29% | 22.27% | 25.14% |
| Research & Development | 0.00 | 465.87M | 355.51M | 318.40M | 205.04M | 181.05M | 160.15M | 120.77M | 97.76M | 83.74M | 73.01M | 68.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.74B | 4.44B | 3.52B | 3.13B | 3.32B | 2.92B | 2.50B | 2.47B | 1.87B | 1.94B | 1.61B | 1.20B | 1.11B | 1.04B | 863.75M | 622.16M | 461.90M | 420.00M | 267.82M | 136.66M | 86.10M |
| Selling & Marketing | 25.19B | 22.35B | 23.49B | 21.54B | 21.54B | 18.83B | 14.87B | 13.44B | 10.99B | 10.56B | 8.17B | 6.43B | 6.69B | 5.43B | 4.65B | 4.43B | 3.30B | 2.38B | 1.49B | 1.04B | 630.05M |
| SG&A | 29.93B | 26.79B | 27.01B | 24.67B | 24.86B | 21.75B | 17.37B | 15.91B | 12.86B | 12.50B | 9.77B | 7.62B | 7.80B | 6.47B | 5.52B | 5.05B | 3.76B | 2.80B | 1.76B | 1.18B | 716.15M |
| Other Expenses | 0.00 | -481.13M | 184.66M | 108.63M | 37.17M | 2.76M | -844.32M | 32.99M | 18.10M | 82.78M | 4.59M | 29.79M | 0.00 | 0.00 | 85.04M | 0.00 | 14.46M | -38.87M | -34.35M | -29.05M | -12.16M |
| Operating Expenses | 29.91B | 26.77B | 27.20B | 24.78B | 24.89B | 21.92B | 17.37B | 15.83B | 12.76B | 12.64B | 9.97B | 7.62B | 7.70B | 6.33B | 5.63B | 5.80B | 3.69B | 2.74B | 1.76B | 1.17B | 717.57M |
| Cost & Expenses | 91.90B | 86.68B | 82.95B | 72.19B | 74.24B | 65.12B | 56.34B | 51.98B | 46.41B | 47.25B | 41.63B | 34.65B | 35.49B | 28.81B | 24.49B | 25.00B | 20.20B | 15.27B | 10.17B | 6.77B | 3.77B |
| Interest Income | 1.68B | 1.39B | 1.03B | 1.08B | 1.10B | 868.26M | 584.01M | 477.84M | 563.27M | 547.64M | 359.30M | 218.62M | 173.05M | 87.88M | 85.04M | 54.84M | 43.57M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.57B | 1.13B | 743.07M | 572.26M | 628.51M | 542.37M | 399.87M | 319.39M | 309.04M | 327.15M | 145.17M | 41.75M | 60.94M | 45.20M | 61.15M | 39.39M | 50.06M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.30B | 2.88B | 2.40B | 2.14B | 2.26B | 1.84B | 1.70B | 1.60B | 1.44B | 1.34B | 1.22B | 1.02B | 846.28M | 697.92M | 661.60M | 627.16M | 530.48M | 406.55M | 278.27M | 170.38M | 68.62M |
| EBITDA | 11.18B | 10.51B | 9.01B | 6.86B | 5.76B | 6.23B | 4.70B | 1.43B | 4.78B | 4.82B | 3.57B | 2.76B | 2.97B | 2.28B | 2.07B | -422.73M | 1.65B | 1.39B | 929.76M | 610.00M | 374.57M |
| EBITDA Ratio | 11.34% | 11.80% | 10.24% | 9.80% | 7.29% | 9.11% | 7.86% | 2.92% | 9.63% | 9.98% | 8.31% | 7.51% | 7.94% | 7.54% | 8.05% | -1.77% | 7.72% | 8.54% | 8.59% | 8.46% | 9.20% |
| Operating Income | 6.73B | 8.05B | 6.63B | 5.32B | 3.50B | 3.76B | 3.74B | 1.33B | 2.68B | 2.66B | 1.85B | 1.49B | 1.90B | 1.45B | 1.30B | -1.13B | 1.12B | 981.19M | 651.49M | 439.62M | 305.95M |
| Operating Income Ratio | 6.82% | 8.69% | 7.52% | 6.99% | 4.43% | 5.45% | 6.22% | 2.47% | 5.47% | 5.32% | 4.27% | 4.14% | 5.07% | 4.81% | 5.07% | -4.75% | 5.23% | 6.04% | 6.02% | 6.09% | 7.51% |
| Total Other Income/Expenses | -415.67M | -1.55B | -763.36M | -1.16B | 819.47M | -11.20M | -947.44M | -2.19B | 410.67M | 485.46M | 352.78M | 239.55M | 164.17M | 83.12M | 43.41M | 44.89M | 14.46M | -38.87M | -34.35M | -29.07M | -12.16M |
| Income Before Tax | 6.31B | 6.50B | 5.87B | 4.15B | 5.61B | 3.85B | 2.62B | -461.39M | 3.03B | 3.15B | 2.20B | 1.69B | 2.06B | 1.54B | 1.35B | -1.09B | 1.13B | 942.32M | 617.14M | 410.56M | 293.79M |
| Income Before Tax Ratio | 6.40% | 7.02% | 6.66% | 5.46% | 7.09% | 5.59% | 4.36% | -0.86% | 6.18% | 6.29% | 5.08% | 4.67% | 5.51% | 5.08% | 5.24% | -4.56% | 5.30% | 5.80% | 5.70% | 5.69% | 7.22% |
| Income Tax Expense | 1.43B | 1.32B | 904.51M | 653.19M | 1.31B | 649.00M | 594.28M | 351.38M | 510.04M | 459.29M | 366.71M | 245.48M | 276.08M | 182.19M | 126.24M | -161.45M | 21.66M | 76.03M | 61.61M | 18.47M | 61.46M |
| Net Income | 4.81B | 5.30B | 5.03B | 3.53B | 4.11B | 3.04B | 2.05B | -751.16M | 2.37B | 2.35B | 1.63B | 1.26B | 1.59B | 1.24B | 1.12B | -948.60M | 1.11B | 727.35M | 456.85M | 319.39M | 164.37M |
| Net Income Ratio | 4.88% | 5.73% | 5.70% | 4.64% | 5.19% | 4.41% | 3.40% | -1.40% | 4.83% | 4.70% | 3.76% | 3.48% | 4.25% | 4.09% | 4.34% | -3.97% | 5.20% | 4.48% | 4.22% | 4.43% | 4.04% |
| EPS | 1.22 | 1.52 | 1.27 | 0.90 | 1.05 | 0.78 | 0.53 | -0.19 | 0.61 | 0.61 | 0.45 | 0.37 | 0.45 | 0.36 | 0.34 | -0.32 | 0.33 | 0.27 | 0.18 | 0.18 | 0.10 |
| EPS Diluted | 1.22 | 1.51 | 1.27 | 0.89 | 1.05 | 0.78 | 0.53 | -0.19 | 0.61 | 0.60 | 0.45 | 0.37 | 0.45 | 0.36 | 0.34 | -0.32 | 0.33 | 0.27 | 0.17 | 0.14 | 0.10 |
| Weighted Avg Shares Out | 3.95B | 3.95B | 3.94B | 3.93B | 3.91B | 3.90B | 3.90B | 3.89B | 3.89B | 3.88B | 3.61B | 3.54B | 3.50B | 3.47B | 3.27B | 2.97B | 2.82B | 2.73B | 2.50B | 1.79B | 1.71B |
| Weighted Avg Shares Out (Dil) | 3.96B | 3.97B | 3.97B | 3.95B | 3.92B | 3.91B | 3.90B | 3.89B | 3.90B | 3.91B | 3.64B | 3.54B | 3.51B | 3.48B | 3.27B | 2.97B | 2.82B | 2.73B | 2.74B | 2.24B | 1.71B |
Source: https://incomestatements.info
Category: Stock Reports