China Mengniu Dairy Co Ltd
HKEX:2319

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China Mengniu Dairy Co Ltd Logo
China Mengniu Dairy Co Ltd
HKEX:2319
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Price: 17.36 HKD -3.13%
Market Cap: 68.1B HKD
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Income Statement

Earnings Waterfall
China Mengniu Dairy Co Ltd

Revenue
92.2B CNY
Cost of Revenue
-57.2B CNY
Gross Profit
35B CNY
Operating Expenses
-29.3B CNY
Operating Income
5.7B CNY
Other Expenses
-1.5B CNY
Net Income
4.2B CNY

Income Statement
China Mengniu Dairy Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
7 214
N/A
8 495
+18%
10 825
+27%
13 617
+26%
16 246
+19%
18 721
+15%
21 318
+14%
24 999
+17%
23 865
-5%
22 261
-7%
25 711
+15%
28 047
+9%
30 265
+8%
34 410
+14%
37 388
+9%
37 053
-1%
36 000
-3%
38 424
+7%
43 357
+13%
48 525
+12%
50 049
+3%
49 777
-1%
49 027
-2%
50 719
+3%
53 779
+6%
55 988
+4%
60 156
+7%
65 164
+8%
68 977
+6%
74 360
+8%
79 030
+6%
76 706
-3%
76 035
-1%
84 407
+11%
88 141
+4%
89 959
+2%
92 593
+3%
95 990
+4%
98 624
+3%
92 176
-7%
Gross Profit
Cost of Revenue
(5 608)
(6 650)
(8 412)
(10 513)
(12 525)
(14 306)
(16 515)
(19 343)
(19 196)
(17 663)
(18 859)
(20 641)
(22 479)
(25 586)
(27 796)
(27 642)
(27 050)
(28 599)
(31 660)
(33 965)
(34 616)
(34 584)
(33 651)
(34 305)
(36 144)
(37 031)
(38 973)
(40 962)
(43 193)
(46 520)
(49 351)
(47 954)
(47 406)
(52 877)
(55 752)
(57 662)
(59 904)
(61 128)
(61 984)
(57 181)
Gross Profit
1 607
N/A
1 846
+15%
2 413
+31%
3 105
+29%
3 722
+20%
4 415
+19%
4 803
+9%
5 656
+18%
4 669
-17%
4 598
-2%
6 852
+49%
7 406
+8%
7 786
+5%
8 824
+13%
9 592
+9%
9 411
-2%
8 950
-5%
9 825
+10%
11 697
+19%
14 560
+24%
15 434
+6%
15 195
-2%
15 375
+1%
16 414
+7%
17 635
+7%
18 957
+7%
21 183
+12%
24 202
+14%
25 784
+7%
27 840
+8%
29 679
+7%
28 752
-3%
28 629
0%
31 530
+10%
32 390
+3%
32 296
0%
32 690
+1%
34 861
+7%
36 640
+5%
34 995
-4%
Operating Income
Operating Expenses
(1 166)
(1 315)
(1 762)
(2 315)
(2 740)
(3 321)
(3 687)
(4 458)
(5 797)
(5 624)
(5 548)
(6 230)
(6 370)
(7 182)
(7 830)
(7 702)
(7 389)
(8 322)
(9 988)
(12 519)
(12 856)
(12 344)
(12 692)
(13 721)
(15 915)
(16 614)
(17 756)
(20 901)
(21 884)
(23 423)
(25 096)
(25 596)
(25 868)
(26 291)
(27 496)
(26 683)
(27 257)
(28 471)
(30 413)
(29 275)
Selling, General & Administrative
(1 176)
(1 330)
(1 763)
(2 312)
(2 800)
(3 397)
(3 763)
(4 511)
(5 706)
(5 436)
(5 562)
(6 307)
(6 472)
(7 210)
(7 806)
(7 744)
(7 429)
(8 266)
(9 847)
(12 186)
(12 594)
(12 278)
(12 782)
(13 721)
(15 949)
(16 598)
(17 450)
(20 588)
(21 748)
(23 274)
(24 855)
(25 060)
(24 831)
(26 322)
(27 220)
(27 355)
(27 079)
(28 527)
(30 244)
(28 772)
Other Operating Expenses
10
15
1
(3)
60
76
76
52
(91)
(189)
14
77
102
28
(24)
43
40
(56)
(140)
(334)
(262)
(66)
90
1
35
(16)
(306)
(313)
(136)
(150)
(240)
(537)
(1 037)
31
(276)
672
(179)
56
(169)
(502)
Operating Income
440
N/A
530
+20%
651
+23%
789
+21%
981
+24%
1 094
+12%
1 116
+2%
1 198
+7%
(1 129)
N/A
(1 028)
+9%
1 303
N/A
1 176
-10%
1 416
+20%
1 641
+16%
1 761
+7%
1 709
-3%
1 561
-9%
1 503
-4%
1 709
+14%
2 041
+19%
2 578
+26%
2 851
+11%
2 683
-6%
2 693
+0%
1 721
-36%
2 342
+36%
3 427
+46%
3 301
-4%
3 900
+18%
4 417
+13%
4 583
+4%
3 156
-31%
2 762
-12%
5 238
+90%
4 894
-7%
5 613
+15%
5 433
-3%
6 390
+18%
6 227
-3%
5 720
-8%
Pre-Tax Income
Interest Income Expense
(29)
(34)
(35)
(36)
(39)
(26)
15
93
44
14
44
104
142
213
308
217
126
312
508
521
475
545
337
77
91
(298)
(522)
(50)
96
331
707
809
1 357
977
1 775
1 649
1 505
408
41
(309)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(6)
(6)
0
(3)
(19)
(17)
(9)
(9)
49
38
(27)
93
107
42
18
7
(2 273)
(2 489)
(254)
(98)
(143)
(316)
316
447
36
(66)
(800)
(644)
(436)
(741)
45
300
Total Other Income
0
0
1
1
0
0
(1)
0
2
1
(1)
(2)
(1)
0
0
(2)
(2)
0
0
(6)
(10)
(15)
(9)
(4)
(1)
(26)
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
411
N/A
496
+21%
617
+24%
754
+22%
942
+25%
1 068
+13%
1 130
+6%
1 291
+14%
(1 089)
N/A
(1 019)
+6%
1 346
N/A
1 275
-5%
1 538
+21%
1 837
+19%
2 060
+12%
1 915
-7%
1 734
-9%
1 853
+7%
2 190
+18%
2 649
+21%
3 150
+19%
3 423
+9%
3 030
-11%
2 774
-8%
(461)
N/A
(470)
-2%
2 625
N/A
3 153
+20%
3 853
+22%
4 432
+15%
5 605
+26%
4 412
-21%
4 155
-6%
6 149
+48%
5 868
-5%
6 619
+13%
6 502
-2%
6 058
-7%
6 312
+4%
5 711
-10%
Net Income
Tax Provision
(18)
(34)
(61)
(83)
(76)
(43)
(22)
(69)
162
126
(127)
(102)
(183)
(266)
(276)
(275)
(246)
(277)
(367)
(434)
(459)
(528)
(510)
(502)
(351)
(412)
(594)
(579)
(649)
(726)
(1 310)
(1 142)
(653)
(815)
(905)
(979)
(1 318)
(1 457)
(1 425)
(1 351)
Income from Continuing Operations
392
462
555
670
867
1 026
1 109
1 223
(928)
(894)
1 220
1 175
1 356
1 571
1 784
1 640
1 488
1 577
1 824
2 216
2 691
2 895
2 520
2 272
(813)
(882)
2 031
2 574
3 204
3 706
4 296
3 270
3 502
5 334
4 964
5 639
5 185
4 601
4 887
4 360
Income to Minority Interest
(73)
(81)
(99)
(116)
(139)
(157)
(173)
(189)
(24)
21
(104)
(102)
(119)
(163)
(195)
(196)
(185)
(183)
(231)
(310)
(340)
(254)
(153)
(166)
62
182
17
(92)
(161)
(148)
(190)
(30)
23
(74)
62
191
118
(29)
(78)
(125)
Net Income (Common)
319
N/A
382
+20%
457
+20%
553
+21%
727
+31%
869
+20%
936
+8%
1 034
+10%
(949)
N/A
(870)
+8%
1 116
N/A
1 073
-4%
1 237
+15%
1 408
+14%
1 590
+13%
1 445
-9%
1 303
-10%
1 407
+8%
1 630
+16%
1 930
+18%
2 351
+22%
2 641
+12%
2 367
-10%
2 106
-11%
(751)
N/A
(700)
+7%
2 048
N/A
2 482
+21%
3 043
+23%
3 558
+17%
4 105
+15%
3 240
-21%
3 525
+9%
5 260
+49%
5 026
-4%
5 830
+16%
5 303
-9%
4 572
-14%
4 809
+5%
4 235
-12%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.17
+13%
0.21
+24%
0.27
+29%
0.31
+15%
0.33
+6%
0.36
+9%
-0.3
N/A
-0.29
+3%
0.34
N/A
0.31
-9%
0.36
+16%
0.41
+14%
0.46
+12%
0.41
-11%
0.37
-10%
0.4
+8%
0.44
+10%
0.5
+14%
0.6
+20%
0.67
+12%
0.61
-9%
0.54
-11%
-0.19
N/A
-0.18
+5%
0.53
N/A
0.64
+21%
0.77
+20%
0.91
+18%
1.05
+15%
0.82
-22%
0.89
+9%
1.33
+49%
1.27
-5%
1.47
+16%
1.34
-9%
1.15
-14%
1.22
+6%
1.07
-12%

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