Ausnutria Dairy Corporation Ltd (1717.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 Cap6.10B
EV6.10B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
286.4
306.4
399.1
571.9
785.0
981.1
1,163.2
1,292.4
1,135.4
—
Revenue % Chg.
16.5%
7.0%
30.3%
43.3%
37.3%
25.0%
18.6%
11.1%
-12.1%
—
Cost of Revenue
203.7
220.5
235.3
325.7
397.5
466.5
583.2
641.2
641.3
—
Gross Profit
82.6
85.9
163.8
246.2
387.5
514.6
580.0
651.2
494.2
—
Gross Profit Margin
28.9%
28.0%
41.0%
43.0%
49.4%
52.5%
49.9%
50.4%
43.5%
—
R&D Expenses
—
—
—
—
—
—
—
—
28.7
—
Selling, General, & Admin Expenses
64.3
89.4
125.6
184.6
277.6
339.4
402.0
454.8
403.7
—
Other Expenses
-0.1
-0.4
-0.5
-1.6
-2.3
-4.1
-6.3
-5.9
-4.0
—
Operating Income
21.1
2.4
45.6
67.1
116.4
165.3
182.0
182.4
40.0
—
Operating Income Margin
7.4%
0.8%
11.4%
11.7%
14.8%
16.8%
15.6%
14.1%
3.5%
—
Total Other Income/Expenses Net
-1.1
-1.9
-2.2
-3.2
-1.1
-4.0
-4.2
-2.7
-3.4
—
Income Before Tax
20.0
0.6
43.4
63.9
115.4
161.3
177.8
179.7
36.6
—
Income Before Tax Margin
7.0%
0.2%
10.9%
11.2%
14.7%
16.4%
15.3%
13.9%
3.2%
—
Income Tax Expense
3.0
0.1
9.3
15.1
21.5
33.3
32.2
33.7
9.2
—
Net Income
13.1
0.5
31.0
44.9
92.5
127.9
146.3
151.5
31.5
—
Net Income Margin
4.6%
0.1%
7.8%
7.8%
11.8%
13.0%
12.6%
11.7%
2.8%
—
Weighted Avg. Shares Out
986.8
1,033.2
1,247.7
1,251.8
1,345.6
1,599.4
1,648.0
1,717.5
—
—
EPS
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
—
—
EPS % Chg.
-23.8%
-46.4%
246.9%
47.1%
88.0%
17.0%
10.9%
-27.9%
—
—
Weighted Avg. Shares Out Dil
986.8
1,033.2
1,250.2
1,264.6
1,361.9
1,611.7
1,657.7
1,723.0
—
—
EPS Diluted
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
—
—
Interest Income
3.3
4.6
5.4
4.9
3.8
4.0
4.6
4.1
5.6
—
Interest Expense
1.5
2.1
2.5
3.4
4.4
4.9
4.3
2.7
3.2
—
EBIT
21.8
3.0
46.3
65.4
114.8
160.4
178.1
181.0
39.0
—
EBIT Margin
7.6%
1.0%
11.6%
11.4%
14.6%
16.3%
15.3%
14.0%
3.4%
—
Depreciation & Amortization
7.1
6.6
8.0
11.1
22.3
26.0
35.7
40.4
41.1
—
EBITDA
28.9
9.6
54.3
76.6
137.1
186.4
213.8
221.4
80.1
—
EBITDA Margin
10.1%
3.1%
13.6%
13.4%
17.5%
19.0%
18.4%
17.1%
7.1%
—