Yashili International Holdings Ltd (1230.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.60B
EV5.60B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
410.2
402.2
320.9
328.4
438.6
497.0
531.5
645.9
544.5
482.4
Revenue % Chg.
-27.6%
-1.9%
-20.2%
2.3%
33.6%
13.3%
7.0%
21.5%
-15.7%
25.8%
Cost of Revenue
199.8
198.0
169.8
194.1
264.7
312.5
337.2
433.3
391.5
300.5
Gross Profit
210.5
204.2
151.1
134.3
173.9
184.5
194.3
212.7
153.0
181.9
Gross Profit Margin
51.3%
50.8%
47.1%
40.9%
39.6%
37.1%
36.6%
32.9%
28.1%
37.7%
Selling, General, & Admin Expenses
189.3
222.6
227.3
169.6
196.5
172.9
178.5
201.9
192.5
178.8
Other Expenses
-3.9
-6.9
-21.9
-1.1
-3.5
-1.0
1.2
1.2
-1.4
-49.6
Operating Income
37.1
20.1
-54.3
-15.4
-5.0
27.9
35.4
-2.4
-28.6
11.6
Operating Income Margin
9.1%
5.0%
-16.9%
-4.7%
-1.1%
5.6%
6.7%
-0.4%
-5.3%
2.4%
Total Other Income/Expenses Net
8.0
-2.2
5.8
-18.0
-0.1
-12.9
-16.5
-11.2
-1.0
-1.7
Income Before Tax
45.1
17.9
-48.4
-33.4
-5.1
15.0
18.9
-13.6
-29.6
10.0
Income Before Tax Margin
11.0%
4.4%
-15.1%
-10.2%
-1.2%
3.0%
3.6%
-2.1%
-5.4%
2.1%
Income Tax Expense
8.9
0.7
-1.8
-7.2
-12.7
-1.4
4.2
-1.7
4.1
-4.2
Net Income
36.2
17.2
-46.6
-26.2
7.6
16.4
14.7
-11.9
-33.6
14.2
Net Income Margin
8.8%
4.3%
-14.5%
-8.0%
1.7%
3.3%
2.8%
-1.8%
-6.2%
2.9%
Weighted Avg. Shares Out
3,559.2
4,612.3
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
EPS
0.0
0.0
-0.0
-0.0
0.0
0.0
0.0
-0.0
-0.0
0.0
EPS % Chg.
-41.7%
-62.9%
—
43.9%
—
118.2%
-12.5%
—
184.2%
—
Weighted Avg. Shares Out Dil
3,559.2
4,612.3
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
4,745.6
EPS Diluted
0.0
0.0
-0.0
-0.0
0.0
0.0
0.0
-0.0
-0.0
0.0
Interest Income
4.5
27.3
15.1
18.0
16.5
9.7
11.4
9.2
7.3
—
Interest Expense
1.0
3.5
2.7
2.6
2.3
1.4
2.0
3.1
2.4
1.7
EBIT
48.7
41.6
-36.1
-18.0
9.1
23.3
28.3
-7.4
-24.6
8.3
EBIT Margin
11.9%
10.3%
-11.3%
-5.5%
2.1%
4.7%
5.3%
-1.1%
-4.5%
1.7%
Depreciation & Amortization
12.4
22.9
46.3
26.0
22.3
20.2
22.1
23.7
21.0
20.7
EBITDA
61.1
64.6
10.2
8.0
31.4
43.5
50.4
16.2
-3.6
29.0
EBITDA Margin
14.9%
16.1%
3.2%
2.4%
7.2%
8.7%
9.5%
2.5%
-0.7%
6.0%