China Mengniu Dairy Limi... (CIADY)

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25.15

0.67 (2.74%)

At close: Apr 22, 2025, 3:52 PM

China Mengniu Dairy Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	44.67B	47.51B	51.12B	44.87B	47.72B	42.24B	45.91B	38.5B	37.53B	39.17B	39.86B	34.5B	34.47B	30.69B	29.47B	26.52B	27.26B
Cost of Revenue	27.03B	30.8B	31.51B	29.77B	30.37B	27.5B	28.44B	24.57B	22.94B	25.1B	24.32B	22.18B	21.05B	20.06B	19B	18.14B	18.13B
Gross Profit	17.64B	16.71B	19.61B	15.1B	17.35B	14.74B	17.47B	13.94B	14.6B	14.07B	15.53B	12.32B	13.43B	10.63B	10.46B	8.38B	9.12B
Operating Income	2.93B	2.34B	3.01B	2.34B	2.26B	1.7B	2.55B	1.38B	757.97M	1.64B	2.13B	1.56B	1.75B	1.15B	1.96B	-194.53M	1.38B
Interest Income	n/a	7.73M	114.01M	152.54M	126M	138.35M	206.28M	323.41M	263.31M	321.52M	215M	176.66M	202.32M	177.4M	40.86M	33.45M	149.98M
Pretax Income	3.1B	2.61B	3.7B	2.35B	4.15B	2.47B	3.4B	2.75B	1.4B	3.01B	2.6B	1.84B	2.02B	1.14B	1.49B	-1.96B	1.5B
Net Income	2.45B	1.79B	3.02B	1.55B	3.75B	2.08B	2.95B	2.31B	1.21B	2.03B	2.08B	1.48B	1.56B	919.94M	1.13B	-1.83B	1.08B
Selling & General & Admin	14.71B	13.87B	16.18B	12.33B	14.73B	12.61B	14.6B	11.79B	13.04B	12.08B	12.99B	10.45B	11.38B	9.19B	8.23B	8.32B	7.58B
Research & Development	n/a	495.51M	n/a	411.65M	n/a	355.51M	n/a	318.4M	n/a	205.04M	n/a	159.03M	n/a	133.38M	n/a	108.14M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	14.71B	14.37B	16.02B	12.9B	13.31B	12.38B	14.24B	11.46B	13.44B	11.35B	13.13B	10.64B	11.58B	9.65B	9.01B	10.37B	7.75B
Interest Expense	n/a	n/a	n/a	2.65B	678.69M	1.6B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	12.68B	11.29B	13.91B	9.64B	12.71B	10.6B	12.89B	10.04B	11.5B	10.22B	11.32B	8.86B	9.98B	7.72B	7.14B	6.99B	6.45B
Cost & Expenses	41.74B	45.17B	47.53B	42.67B	43.68B	39.88B	42.68B	36.02B	36.37B	36.45B	37.45B	32.82B	32.63B	29.7B	28.01B	28.51B	25.89B
Income Tax Expense	570.27M	780.92M	644.29M	812.91M	504.63M	474.81M	429.7M	385.65M	267.54M	874.23M	435.3M	290.5M	358.5M	220.44M	373.85M	38.35M	313.03M
Shares Outstanding (Basic)	3.93B	3.94B	3.96B	3.97B	3.97B	3.97B	3.96B	3.97B	3.93B	3.94B	3.91B	3.92B	3.91B	3.9B	3.89B	3.89B	3.89B
Shares Outstanding (Diluted)	3.93B	3.95B	3.96B	3.97B	3.97B	3.98B	3.96B	3.97B	3.93B	3.93B	3.91B	3.92B	3.9B	3.9B	3.89B	3.89B	3.89B
EPS (Basic)	0.62	0.46	0.76	0.40	0.94	0.52	0.74	0.58	0.30	0.52	0.54	0.38	0.40	0.24	0.28	-0.48	0.28
EPS (Diluted)	0.62	0.46	0.76	0.40	0.94	0.52	0.74	0.58	0.30	0.52	0.54	0.38	0.40	0.24	0.28	-0.48	0.28
EBITDA	4.1B	3.87B	4.4B	3.52B	3.55B	2.78B	3.5B	2.29B	1.65B	2.59B	3.14B	2.45B	2.63B	1.97B	2.8B	588.68M	2.17B
EBIT	2.57B	2.45B	3.01B	2.34B	2.26B	1.7B	2.55B	1.38B	757.97M	1.64B	2.13B	1.56B	1.75B	1.15B	1.96B	-194.53M	1.38B
Depreciation & Amortization	1.53B	1.43B	1.39B	1.18B	1.29B	1.08B	953.46M	916M	896.16M	951.85M	1.01B	893.69M	887.47M	820.2M	838.73M	783.21M	784.15M