Normalized Income after Taxes (Annual)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

China Mengniu Dairy (CIADY) had Normalized Income after Taxes of $773.98M for the most recently reported fiscal year, ending 2025-12-31.

Quarterly Annual

Figures for fiscal year ending 2025-12-31

Income Statement Financials
Revenue	$11.44B
Net Income	$214.96M
Cost of Goods Sold	$6.88B
Gross Profit	$4.56B
Operating Expenses	$10.64B
Operating Income	$802.68M
Non-Operating Income/Expense	$-398.10M
Pre-Tax Income	$404.58M
Normalized Pre-Tax Income	$784.75M
Income after Taxes	$225.89M
Income from Continuous Operations	$225.89M
Consolidated Net Income/Loss	$225.89M
Normalized Income after Taxes	$773.98M
EBIT	$802.68M
EBITDA	$1.20B
Weighted-Average Shares Outstanding (Basic)	390.40M
Weighted-Average Shares Outstanding (Diluted)	390.82M
Earnings per Share (EPS) (Basic)	$0.55
Earnings per Share (EPS) (Diluted)	$0.55
Balance Sheet Financials
Current Assets	$4.84B
Property, Plant, and Equipment	$2.52B
Long-Term Assets	$8.60B
Total Assets	$13.43B
Current Liabilities	$4.82B
Long-Term Debt	$1.60B
Long-Term Liabilities	$2.05B
Total Liabilities	$6.87B
Common Equity	$6.56B
Tangible Shareholders Equity	$4.27B
Shareholders Equity	$6.56B
Common Shares Outstanding	387.89M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$1.22B
Cash Flow from Investing Activities	$463.92M
Cash Flow from Financial Activities	$-1.63B
Beginning Cash	$862.33M
End Cash	$839.61M
Increase/Decrease in Cash	$-22.72M
Stock-Based Compensation	$-3.55M
Common Stock Dividends Paid	$-276.98M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.00
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.20
Debt to Equity Ratio	0.54
Gross Margin	39.89%
Operating Margin	7.02%
EBIT Margin	7.02%
EBITDA Margin	10.50%
Pre-Tax Profit Margin	3.54%
Profit Margin	1.88%
Free Cash Flow	$910.51M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.85
Inventory Turnover	10.30
Receiveable Turnover	33.86
Days Sales in Receivables	10.78
Return on Equity	3.44%
Return on Tangible Equity	5.29%
Return on Assets	1.68%
Return on Investments	2.77%
Book Value Per Share	$16.92
Free Cash Flow per Share	$2.33
Operating Cash Flow per Share	$3.11

Data from Zacks Investment Research, Inc.