002946.SZ SHZ
New Hope Dairy Co., Ltd.
1W: +2.4%
1M: -2.3%
3M: +2.4%
YTD: -22.4%
1Y: -14.5%
3Y: +5.6%
5Y: +8.7%
¥14.82 ($2.21)
+0.57 (+4.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$11.2B
+5.0% ▲
5Y CAGR: +10.7%
Gross Profit
$3.2B
+5.5% ▲
5Y CAGR: +15.0%
Operating Income
$1.0B
+47.6% ▲
5Y CAGR: +27.6%
Net Income
$731M
+36.0% ▲
5Y CAGR: +22.0%
EPS (Diluted)
$0.85
+37.1% ▲
5Y CAGR: +21.8%
EBITDA
$1.5B
+25.0% ▲
5Y CAGR: +18.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $9.0B | $10.0B | $11.0B | $10.7B | $11.2B |
| YoY Growth | +32.9% | +11.6% | +9.8% | -2.9% | +5.0% |
| Cost of Revenue | $6.9B | $7.7B | $8.0B | $7.6B | $8.0B |
| Gross Profit | $2.1B | $2.3B | $3.0B | $3.0B | $3.2B |
| Gross Margin | 23.6% | 23.2% | 26.9% | 28.4% | 28.5% |
| R&D Expenses | $84M | $85M | $85M | $86M | $50M |
| SG&A Expenses | $1.7B | $1.7B | $2.1B | $2.0B | $0 |
| Operating Expenses | $1.7B | $1.9B | $2.4B | $2.3B | $2.2B |
| Operating Income | $368M | $403M | $508M | $680M | $1.0B |
| Operating Margin | 4.1% | 4.0% | 4.6% | 6.4% | 9.0% |
| Interest Expense | $124M | $149M | $154M | $109M | $82M |
| Income Before Tax | $377M | $406M | $509M | $643M | $850M |
| Tax Expense | $36M | $44M | $71M | $94M | $96M |
| Net Income | $312M | $361M | $431M | $538M | $731M |
| Net Margin | 3.5% | 3.6% | 3.9% | 5.0% | 6.5% |
| EPS (Diluted) | $0.37 | $0.42 | $0.50 | $0.62 | $0.85 |
| EBITDA | $774M | $891M | $1.2B | $1.3B | $1.5B |
| Shares Outstanding | 854M | 858M | 862M | 867M | 861M |