Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
96,143.30
1,08,979.37
1,07,674.76
1,06,229.07
85,439.85
89,613.26
81,700.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,143.30
1,08,979.37
1,07,674.76
1,06,229.07
85,439.85
89,613.26
81,700.15
Raw Material Cost
58,097.41
68,492.14
69,660.52
67,192.39
53,264.18
55,960.19
51,168.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,796.42
9,935.36
10,043.04
8,981.11
7,041.46
8,014.14
7,401.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,591.41
1,734.05
1,308.54
895.56
643.04
712.67
642.41
Selling and Distribution Expenses
29,206.51
32,664.62
30,998.40
32,365.40
27,542.70
28,202.98
25,670.20
Other Expenses
-983.20
-1,112.19
-1,087.29
-944.82
-732.67
-849.43
-785.52
Total Expenditure (Excl Depreciation)
87,859.73
1,01,704.29
1,01,137.62
99,986.26
81,164.67
84,395.67
77,026.78
Operating Profit (PBDIT) excl Other Income
8283.6
7275.1
6537.1
6242.799999999999
4275.2
5217.6
4673.4
Other Income
2,191.36
2,543.97
2,476.28
1,781.64
1,591.31
5,558.82
1,149.23
Operating Profit (PBDIT)
12,360.35
12,308.11
11,514.68
10,051.32
7,622.06
12,706.54
7,336.35
Interest
1,591.41
1,734.05
1,308.54
895.56
643.04
712.67
642.41
Exceptional Items
-5,048.60
-55.18
225.04
-36.28
-392.19
-3,278.30
8.17
Gross Profit (PBDT)
38,045.89
40,487.23
38,014.23
39,036.68
32,175.67
33,653.07
30,531.94
Depreciation
3,691.86
3,645.49
3,345.30
2,882.71
2,396.82
2,557.97
2,138.73
Profit Before Tax
2,028.48
6,873.38
7,085.89
6,236.77
4,190.01
6,157.60
4,563.37
Tax
839.81
1,574.86
1,532.15
1,090.13
733.99
1,484.90
768.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.31
5,314.15
6,166.71
6,056.83
3,961.07
4,655.22
3,604.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.31
5,314.15
6,166.71
6,056.83
3,961.07
4,655.22
3,604.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.21
85.94
-137.41
-74.58
-26.35
215.99
190.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.52
5,400.10
6,029.30
5,982.25
3,934.72
4,871.21
3,794.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
44,231.09
48,796.51
45,020.23
45,047.72
39,105.55
32,587.24
28,751.10
Earnings per share (EPS)
0.03
1.34
1.55
1.53
1.0
1.19
0.92
Diluted Earnings per share
0.03
1.34
1.55
1.53
1.0
1.19
0.92
Operating Profit Margin (Excl OI)
6.74%
5.61%
5.29%
5.07%
4.25%
5.12%
4.96%
Gross Profit Margin
5.95%
9.65%
9.69%
8.58%
7.71%
9.73%
8.2%
PAT Margin
0.12%
4.88%
5.73%
5.7%
4.64%
5.19%
4.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -11.78% vs 1.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -95.49% vs -10.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.15% vs 8.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.23% vs 32.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Mengniu Dairy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
96,143.30
25,382.90
70,760.40
278.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,143.30
25,382.90
70,760.40
278.77%
Raw Material Cost
58,097.41
13,611.96
44,485.45
326.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,796.42
4,912.95
3,883.47
79.05%
Power Cost
0
0
0.00
Manufacturing Expenses
1,591.41
190.27
1,401.14
736.40%
Selling and Distribution Expenses
29,206.51
6,206.29
23,000.22
370.60%
Other Expenses
-983.20
-510.32
-472.88
-92.66%
Total Expenditure (Excl Depreciation)
87,859.73
19,818.25
68,041.48
343.33%
Operating Profit (PBDIT) excl Other Income
8,283.57
5,564.65
2,718.92
48.86%
Other Income
2,191.36
822.25
1,369.11
166.51%
Operating Profit (PBDIT)
12,360.35
7,376.63
4,983.72
67.56%
Interest
1,591.41
190.27
1,401.14
736.40%
Exceptional Items
-5,048.60
0.00
-5,048.60
Gross Profit (PBDT)
38,045.89
11,770.94
26,274.95
223.22%
Depreciation
3,691.86
989.72
2,702.14
273.02%
Profit Before Tax
2,028.48
6,196.64
-4,168.16
-67.26%
Tax
839.81
1,523.62
-683.81
-44.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.31
4,680.81
-4,567.50
-97.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.31
4,680.81
-4,567.50
-97.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
130.21
-7.72
137.93
1,786.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.52
4,673.09
-4,429.57
-94.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,231.09
19,040.91
25,190.18
132.30%
Earnings per share (EPS)
0.03
0.40
-0.37
-92.50%
Diluted Earnings per share
0.03
0.40
-0.37
-92.50%
Operating Profit Margin (Excl OI)
6.74%
21.92%
0.00
-15.18%
Gross Profit Margin
5.95%
28.31%
0.00
-22.36%
PAT Margin
0.12%
18.44%
0.00
-18.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,614.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.78% vs 1.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -95.49% vs -10.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,016.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.15% vs 8.03% in Dec 2023
Annual - Interest
Interest 159.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.23% vs 32.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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