Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by China Mengniu Dairy Co., Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 1.21% vs 1.36% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -10.44% vs 0.79% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "108,979.40",
          "val2": "107,674.80",
          "chgp": "1.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,766.00",
          "val2": "9,038.40",
          "chgp": "8.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,734.10",
          "val2": "1,308.50",
          "chgp": "32.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-55.20",
          "val2": "225.00",
          "chgp": "-124.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,400.10",
          "val2": "6,029.30",
          "chgp": "-10.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.20%",
          "val2": "52.90%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

108,979.40

107,674.80

1.21%

Operating Profit (PBDIT) excl Other Income

9,766.00

9,038.40

8.05%

Interest

1,734.10

1,308.50

32.53%

Exceptional Items

-55.20

225.00

-124.53%

Consolidate Net Profit

5,400.10

6,029.30

-10.44%

Operating Profit Margin (Excl OI)

56.20%

52.90%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 1.21% vs 1.36% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -10.44% vs 0.79% in Dec 2022

All Annual Results