Consumer Goods » Food, Beverages & Tobacco | China Mengniu Dairy Co. Ltd.

China Mengniu Dairy Co. Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,704
62,988
60,473
62,837
69,365
81,700
Cost of Goods Sold (COGS) incl. D&A
39,941
43,561
41,523
42,247
44,913
51,168
Gross Income
14,763
19,427
18,951
20,590
24,452
30,532
SG&A Expense
12,401
15,867
15,781
18,629
20,121
25,859
EBIT
2,075
3,144
3,147
1,792
3,726
4,048
Unusual Expense
68
15
81
2,617
98
8
Non Operating Income/Expense
310
179
26
365
413
98
Interest Expense
183
412
381
373
462
642
Pretax Income
2,781
3,964
3,738
539
3,027
4,563
Income Tax
463
578
629
411
685
769
Consolidated Net Income
2,319
3,386
3,109
950
2,342
3,795
Net Income
2,027
2,959
2,920
878
2,361
3,604
Net Income After Extraordinaries
1,997
2,959
2,920
878
2,361
3,604
Net Income Available to Common
2,058
2,959
2,920
878
2,361
3,604
EPS (Basic)
0.57
0.76
0.75
0.23
0.61
0.92
Basic Shares Outstanding
3,610
3,884
3,889
3,886
3,895
3,904
EPS (Diluted)
0.57
0.76
0.75
0.23
0.61
0.92
Diluted Shares Outstanding
3,641
3,909
3,897
3,886
3,895
3,910
EBITDA
3,611
4,833
4,896
3,631
5,659
6,187
Other Operating Expense
287
416
22
169
605
625
Non-Operating Interest Income
453
689
695
558
673
1,028
Minority Interest Expense
292
428
189
72
20
190
Equity in Affiliates (Pretax)
194
350
170
263
613
355

About China Mengniu Dairy Co.

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Address
32/F, COFCO Tower, 2
Hong Kong
Hong Kong
Employees -
Website http://www.mengniuir.com
Updated 07/08/2019
China Mengniu Dairy Co., Ltd. is an investment holding company, which engages in the manufacture and distribution of dairy products. It operates through the following segments: Liquid Milk Products, Ice Cream Products, Milk Powder Products, and Others. The Liquid Milk Products segment produces and distributes ultra-high temperature milk, milk beverages, and yogurt.

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