Financials in USD. Standardized financial statements.
A compact view of how China Mengniu Dairy Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $80.12B | $88.67B | $98.62B | $92.59B | $88.14B | $76.03B | $79.03B | $68.98B | $60.16B | $53.78B |
| Revenue Growth? | -9.6% | -10.1% | +6.5% | +5.1% | +15.9% | -3.8% | +14.6% | +14.7% | +11.9% | 0.0% |
| Cost of Revenue? | $48.16B | $53.58B | $61.98B | $59.90B | $55.75B | $47.41B | $49.35B | $43.19B | $38.97B | $36.14B |
| Gross Profit? | $31.96B | $35.09B | $36.64B | $32.69B | $32.39B | $28.63B | $29.68B | $25.78B | $21.18B | $17.64B |
| Gross Margin? | +39.9% | +39.6% | +37.2% | +35.3% | +36.7% | +37.7% | +37.6% | +37.4% | +35.2% | +32.8% |
| Operating Expenses? | $27.86B | $27.41B | $29.91B | $26.77B | $27.20B | $24.78B | $24.89B | $21.92B | $17.37B | $15.83B |
| Operating Income? | $4.10B | $7.68B | $6.73B | $4.97B | $4.64B | $3.39B | $3.50B | $3.76B | $3.74B | $1.33B |
| EBITDA? | $7.34B | $5.87B | $11.18B | $10.51B | $9.01B | $6.86B | $5.76B | $6.23B | $4.70B | $1.43B |
| Income Before Tax | $2.83B | $999.18M | $6.31B | $6.50B | $5.87B | $4.15B | $5.61B | $3.85B | $2.62B | -$461.39M |
| Income Tax Expense | $1.25B | $774.57M | $1.43B | $1.32B | $904.51M | $653.19M | $1.31B | $649.00M | $594.28M | $351.38M |
| Net Income? | $1.51B | $104.51M | $4.81B | $5.30B | $5.03B | $3.53B | $4.11B | $3.04B | $2.05B | -$751.15M |
| EPS? | $0.39 | $0.03 | $1.22 | $1.34 | $1.27 | $0.90 | $1.05 | $0.78 | $0.53 | $-0.19 |
| Diluted EPS? | $0.39 | $0.03 | $1.22 | $1.34 | $1.27 | $0.89 | $1.05 | $0.78 | $0.53 | $-0.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality