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China Mengniu Dairy Company Limited (2319.HK)

HKSE - HKSE Delayed price. Currency in HKD
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34.150-0.450 (-1.30%)
At close: 04:08PM HKT
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Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
88,141,475
88,141,475
76,034,844
79,029,856
68,977,066
Cost of revenue
55,751,561
55,751,561
47,405,564
49,351,242
43,193,440
Gross profit
32,389,914
32,389,914
28,629,280
29,678,614
25,783,626
Operating expenses
Selling general and administrative
27,011,976
27,011,976
24,673,872
24,855,468
21,748,341
Total operating expenses
27,196,634
27,196,634
24,782,500
24,892,634
21,924,467
Operating income or loss
5,193,280
5,193,280
3,846,780
4,785,980
3,859,159
Interest expense
743,072
743,072
572,255
628,507
542,372
Income before tax
5,868,168
5,868,168
4,154,786
5,605,447
3,852,722
Income tax expense
904,510
904,510
653,193
1,309,532
649,001
Income from continuing operations
4,963,658
4,963,658
3,501,593
4,295,915
3,203,721
Net income
5,025,537
5,025,537
3,525,044
4,105,437
3,043,030
Net income available to common shareholders
5,025,537
5,025,537
3,525,044
4,105,437
3,043,030
Basic EPS
-
-
0.90
1.05
0.78
Diluted EPS
-
-
0.89
1.05
0.78
Basic average shares
-
-
3,929,265
3,913,151
3,904,310
Diluted average shares
-
-
3,951,334
3,923,881
3,909,666
EBITDA
-
9,007,678
6,863,909
8,493,861
6,233,545