China Mengniu Dairy Limi... (CIADY)

PNK: CIADY · Real-Time Price · USD

26.30

1.46 (5.89%)

At close: May 02, 2025, 3:51 PM

China Mengniu Dairy Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	98.62B	92.59B	88.14B	76.03B	79.03B	68.98B	60.16B	53.78B
Cost of Revenue	61.98B	59.9B	55.75B	47.41B	49.35B	43.19B	38.97B	36.14B
Gross Profit	36.64B	32.69B	32.39B	28.63B	29.68B	25.78B	21.18B	17.64B
Operating Income	6.73B	8.05B	6.63B	5.32B	3.5B	3.76B	3.74B	1.33B
Interest Income	1.68B	1.39B	1.03B	1.08B	1.1B	868.26M	584.01M	477.84M
Pretax Income	6.31B	6.5B	5.87B	4.15B	5.61B	3.85B	2.62B	-461.39M
Net Income	4.81B	5.3B	5.03B	3.53B	4.11B	3.04B	2.05B	-751.15M
Selling & General & Admin	29.93B	26.79B	27.01B	24.67B	24.86B	21.75B	17.37B	15.91B
Research & Development	n/a	465.87M	355.51M	318.4M	205.04M	181.05M	160.15M	120.77M
Other Expenses	n/a	-481.13M	184.66M	108.63M	37.17M	2.76M	-844.32M	32.99M
Operating Expenses	29.91B	26.77B	27.2B	24.78B	24.89B	21.92B	17.37B	15.83B
Interest Expense	1.57B	1.13B	743.07M	572.25M	628.51M	542.37M	399.87M	319.39M
Selling & Marketing Expenses	25.19B	22.35B	23.49B	21.54B	21.54B	18.83B	14.87B	13.44B
Cost & Expenses	91.9B	86.68B	82.95B	72.19B	74.24B	65.12B	56.34B	51.98B
Income Tax Expense	1.43B	1.32B	904.51M	653.19M	1.31B	649M	594.28M	351.38M
Shares Outstanding (Basic)	395.49M	395.13M	394.45M	392.93M	391.32M	390.43M	389.51M	388.62M
Shares Outstanding (Diluted)	395.65M	396.93M	396.79M	395.13M	392.39M	390.97M	389.54M	388.62M
EPS (Basic)	12.20	15.20	12.70	9.00	10.50	7.80	5.30	-1.9
EPS (Diluted)	12.20	15.10	12.70	8.90	10.50	7.80	5.30	-1.9
EBITDA	11.18B	10.51B	9.01B	6.86B	5.76B	6.23B	4.7B	1.43B
EBIT	7.88B	7.63B	6.61B	4.73B	6.23B	4.4B	3B	-167.69M
Depreciation & Amortization	3.3B	2.88B	2.4B	2.14B	2.26B	1.84B	1.7B	1.6B