HKSE - Delayed Quote HKD

China Mengniu Dairy Company Limited (2319.HK)

18.680
-0.420
(-2.20%)
At close: May 9 at 4:08:05 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
88,674,774
88,674,774
98,624,041
92,593,322
88,141,475
Cost of Revenue
53,584,334
53,584,334
61,983,946
59,903,540
55,751,561
Gross Profit
35,090,440
35,090,440
36,640,095
32,689,782
32,389,914
Operating Expense
27,406,423
27,406,423
29,912,236
26,773,900
27,196,634
Operating Income
7,684,017
7,684,017
6,727,859
5,915,882
5,193,280
Net Non Operating Interest Income Expense
-55,813
-55,813
106,274
260,122
284,322
Pretax Income
999,177
999,177
6,312,187
6,502,353
5,868,168
Tax Provision
774,572
774,572
1,425,212
1,317,549
904,510
Net Income Common Stockholders
104,507
104,507
4,809,197
5,302,972
5,025,537
Diluted NI Available to Com Stockholders
104,507
104,507
4,809,197
5,302,972
5,025,537
Basic EPS
0.03
--
1.22
1.34
1.27
Diluted EPS
0.03
--
1.22
1.34
1.27
Basic Average Shares
3,926,602
--
3,942,239
3,951,263
3,944,510
Diluted Average Shares
3,929,216
--
3,956,475
3,969,082
3,967,896
Rent Expense Supplemental
224,779
224,779
260,106
281,530
--
Total Expenses
80,990,757
80,990,757
91,896,182
86,677,440
82,948,195
Net Income from Continuing & Discontinued Operation
104,507
104,507
4,809,197
5,302,972
5,025,537
Normalized Income
6,056,289.125
6,056,289.125
5,399,322.464
6,887,620.419
6,724,752.890
Interest Income
1,411,977
1,411,977
1,675,555
1,385,385
1,027,394
Interest Expense
1,467,790
1,467,790
1,569,281
1,125,263
743,072
Net Interest Income
-55,813
-55,813
106,274
260,122
284,322
EBIT
2,466,967
2,466,967
7,881,468
7,627,616
6,611,240
EBITDA
5,873,682
5,873,682
11,182,210
10,505,864
9,007,678
Reconciled Cost of Revenue
53,584,334
53,584,334
61,983,946
59,903,540
55,751,561
Reconciled Depreciation
3,406,715
3,406,715
3,300,742
2,878,248
2,396,438
Net Income from Continuing Operation Net Minority Interest
104,507
104,507
4,809,197
5,302,972
5,025,537
Total Unusual Items Excluding Goodwill
-5,744,975
-5,744,975
-762,436
-1,056,727
-1,274,215
Total Unusual Items
-4,590,247
-4,590,247
-762,436
-314,290
-652,985
Normalized EBITDA
10,463,929
10,463,929
11,944,646
10,820,154
9,660,663
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-947,920.875
-947,920.875
-172,310.536
-214,515.581
-196,229.110
12/31/2021 - 6/10/2004

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