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China Mengniu Dairy Company Limited (2319.HK)

HKSE - HKSE Delayed price. Currency in HKD
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46.050-1.550 (-3.26%)
At close: 4:08PM HKT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
84,406,594
76,034,844
79,029,856
68,977,066
60,155,622
Cost of revenue
52,877,067
47,405,564
49,351,242
43,193,440
38,972,927
Gross profit
31,529,527
28,629,280
29,678,614
25,783,626
21,182,695
Operating expenses
Selling general and administrative
26,257,702
24,673,872
24,855,468
21,748,341
17,365,967
Total operating expenses
26,405,179
24,782,500
24,892,634
21,924,467
17,365,967
Operating income or loss
5,124,348
3,846,780
4,785,980
3,859,159
3,816,728
Interest expense
552,764
572,255
628,507
542,372
399,872
Income before tax
6,149,497
4,154,786
5,605,447
3,852,722
2,624,961
Income tax expense
815,354
653,193
1,309,532
649,001
594,283
Income from continuing operations
5,334,143
3,501,593
4,295,915
3,203,721
2,030,678
Net income
5,260,055
3,525,044
4,105,437
3,043,030
2,047,839
Net income available to common shareholders
5,260,055
3,525,044
4,105,437
3,043,030
2,047,839
Basic EPS
-
0.90
1.05
0.78
0.53
Diluted EPS
-
0.89
1.05
0.78
0.53
Basic average shares
-
3,929,265
3,913,151
3,904,310
3,895,066
Diluted average shares
-
3,951,334
3,923,881
3,909,666
3,895,363
EBITDA
-
6,863,909
8,493,861
6,233,545
4,728,683