Ausnutria Dairy Corporation Ltd (HKG:1717)
Hong Kong
· Delayed Price · Currency is HKD 1.540
-0.080 (-4.94%)
Apr 29, 2026, 4:08 PM HKT
HKG:1717 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 7,488 | 7,402 | 7,382 | 7,796 | 8,575 | Upgrade
|
| Revenue Growth (YoY) | 1.16% | 0.28% | -5.30% | -9.09% | 7.38% | Upgrade
|
| Cost of Revenue | 4,595 | 4,295 | 4,529 | 4,403 | 4,422 | Upgrade
|
| Gross Profit | 2,893 | 3,108 | 2,853 | 3,393 | 4,153 | Upgrade
|
| Selling, General & Admin | 2,573 | 2,627 | 2,443 | 2,771 | 2,932 | Upgrade
|
| Research & Development | 105.41 | 125.45 | 132.03 | 197.1 | 193.16 | Upgrade
|
| Other Operating Expenses | 57.37 | -3 | -30.87 | 18.28 | 41.28 | Upgrade
|
| Operating Expenses | 2,735 | 2,750 | 2,545 | 2,987 | 3,167 | Upgrade
|
| Operating Income | 157.88 | 358.16 | 308 | 406.04 | 986.44 | Upgrade
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| Interest Expense | -44.98 | -51.64 | -57.73 | -14.94 | -18.75 | Upgrade
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| Interest & Investment Income | 37.83 | 37.44 | 35.71 | 38.19 | 28.1 | Upgrade
|
| Earnings From Equity Investments | 44.09 | -17.55 | -22.15 | 11.6 | -43.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.99 | -5.99 | -23.16 | -9.5 | -12.73 | Upgrade
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| EBT Excluding Unusual Items | 176.83 | 320.41 | 240.67 | 431.39 | 939.37 | Upgrade
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| Merger & Restructuring Charges | -7.28 | -7.9 | -38.87 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -162.01 | -14.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -20.05 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.95 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -34.25 | Upgrade
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| Pretax Income | 169.55 | 312.52 | 201.8 | 251.28 | 890.65 | Upgrade
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| Income Tax Expense | -19.53 | 65.32 | 32.95 | 62.93 | 164.94 | Upgrade
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| Earnings From Continuing Operations | 189.08 | 247.19 | 168.86 | 188.34 | 725.71 | Upgrade
|
| Minority Interest in Earnings | -11.58 | -11.22 | 5.53 | 28.18 | 38.08 | Upgrade
|
| Net Income | 177.51 | 235.98 | 174.39 | 216.53 | 763.79 | Upgrade
|
| Net Income to Common | 177.51 | 235.98 | 174.39 | 216.53 | 763.79 | Upgrade
|
| Net Income Growth | -24.78% | 35.32% | -19.46% | -71.65% | -23.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,779 | 1,780 | 1,797 | 1,792 | 1,718 | Upgrade
|
| Shares Outstanding (Diluted) | 1,779 | 1,780 | 1,797 | 1,792 | 1,723 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.95% | 0.27% | 4.02% | 3.94% | Upgrade
|
| EPS (Basic) | 0.10 | 0.13 | 0.10 | 0.12 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.13 | 0.10 | 0.12 | 0.44 | Upgrade
|
| EPS Growth | -24.74% | 36.68% | -19.70% | -72.75% | -26.81% | Upgrade
|
| Free Cash Flow | 157.82 | -47.89 | -385.26 | -929.05 | 629 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.03 | -0.21 | -0.52 | 0.36 | Upgrade
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| Dividend Per Share | 0.045 | 0.056 | 0.045 | 0.053 | 0.228 | Upgrade
|
| Dividend Growth | -20.31% | 24.23% | -14.49% | -76.73% | 0.33% | Upgrade
|
| Gross Margin | 38.64% | 41.98% | 38.64% | 43.52% | 48.44% | Upgrade
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| Operating Margin | 2.11% | 4.84% | 4.17% | 5.21% | 11.50% | Upgrade
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| Profit Margin | 2.37% | 3.19% | 2.36% | 2.78% | 8.91% | Upgrade
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| Free Cash Flow Margin | 2.11% | -0.65% | -5.22% | -11.92% | 7.33% | Upgrade
|
| EBITDA | 473.91 | 590.3 | 509.48 | 605.41 | 1,195 | Upgrade
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| EBITDA Margin | 6.33% | 7.97% | 6.90% | 7.77% | 13.94% | Upgrade
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| D&A For EBITDA | 316.04 | 232.14 | 201.48 | 199.37 | 208.78 | Upgrade
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| EBIT | 157.88 | 358.16 | 308 | 406.04 | 986.44 | Upgrade
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| EBIT Margin | 2.11% | 4.84% | 4.17% | 5.21% | 11.50% | Upgrade
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| Effective Tax Rate | - | 20.90% | 16.32% | 25.05% | 18.52% | Upgrade
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| Advertising Expenses | 1,024 | 1,216 | 1,078 | 1,207 | 1,285 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.