a2 Milk Limited (ACOPF)

5.14

0.14 (2.80%)

At close: Apr 28, 2025, 9:50 AM

a2 Milk Income Statement

Financials in NZD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	2.48B	2.4B	2.38B	2.23B	1.97B	1.86B	2.13B	2.41B	2.42B	2.11B	1.79B	1.53B	1.22B	984.26M	763.21M	608.9M	433.1M	294.2M
Cost of Revenue	1.35B	1.28B	1.28B	1.19B	1.14B	1.05B	1.11B	1.1B	1.08B	931.58M	827.13M	728.64M	606.75M	503.89M	405.13M	338.48M	253.34M	182.48M
Gross Profit	1.13B	1.12B	1.1B	1.04B	831.96M	814.18M	1.02B	1.31B	1.34B	1.17B	961.56M	804.9M	609.32M	480.37M	358.08M	270.43M	179.76M	111.72M
Operating Income	304.57M	305.63M	289.24M	276.3M	128.47M	215.81M	409.39M	723.08M	746.27M	682.96M	558.53M	499.02M	355.52M	280.18M	176.38M	117.74M	52.49M	19.64M
Interest Income	28.46M	38.32M	24.75M	13.96M	5.64M	4.4M	6.16M	7.49M	8.39M	7.11M	5.88M	3.96M	2.89M	1.61M	1.25M	828K	478K	205K
Pretax Income	352.31M	343.78M	313.8M	290.07M	123.58M	209.72M	405.06M	730.47M	754.56M	689.94M	562.84M	504.4M	359.67M	282.08M	174.12M	115.21M	51.9M	18.81M
Net Income	249.44M	240.9M	218.63M	196.4M	83.24M	140.28M	280.63M	508.21M	527.72M	482.73M	391.75M	350.67M	246.95M	189.12M	110.97M	69.82M	28.22M	8.02M
Selling & General & Admin	884.02M	867.3M	911.54M	762.99M	665.36M	470.44M	487.81M	458.92M	473.99M	382.05M	323.22M	245.18M	207.96M	158.96M	146.74M	119.82M	96.21M	60.6M
Research & Development	n/a	n/a	n/a	n/a	2.51M	2.51M	6.84M	4.33M	7.72M	3.39M	7.02M	3.63M	6.58M	2.95M	4.73M	1.78M	2.33M	546K
Other Expenses	-2.13M	-1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	829.35M	812.46M	809.16M	759.33M	714.02M	608.87M	618.35M	586.86M	595.63M	491.67M	404.61M	304.46M	252.54M	199.9M	185.21M	156.04M	128.34M	93.11M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	482.23M	473.29M	472.65M	437.98M	402.77M	331.17M	347.09M	326.86M	342.26M	268.32M	227.07M	160.73M	139.16M	102.31M	98.57M	77.54M	59.58M	31.16M
Cost & Expenses	2.18B	2.1B	2.09B	1.95B	1.85B	1.66B	1.73B	1.69B	1.67B	1.42B	1.23B	1.03B	859.3M	703.79M	590.34M	494.52M	381.68M	275.59M
Income Tax Expense	122.06M	120.34M	110.3M	106.86M	85.07M	109.82M	161.27M	222.26M	226.84M	207.21M	171.09M	153.74M	112.72M	92.96M	63.14M	45.39M	23.68M	10.8M
Shares Outstanding (Basic)	728.4M	725.01M	729.44M	743.72M	743.78M	743.48M	743M	742.84M	738.03M	742.68M	739.67M	744.13M	744.93M	743.16M	741.74M	733.37M	738.54M	673.8M
Shares Outstanding (Diluted)	728.11M	725.01M	729.63M	743.72M	744.11M	743.48M	742.99M	742.84M	738.02M	742.67M	739.71M	744.13M	744.76M	743.16M	741.66M	733.37M	738.47M	673.8M
EPS (Basic)	0.34	0.33	0.29	0.26	0.11	0.19	0.38	0.68	0.71	0.65	0.53	0.47	0.33	0.25	0.15	0.10	0.04	0.01
EPS (Diluted)	0.34	0.33	0.29	0.26	0.11	0.19	0.38	0.68	0.71	0.65	0.53	0.47	0.33	0.25	0.15	0.10	0.04	0.01
EBITDA	336.28M	328.29M	308.37M	298.85M	142.42M	227.63M	413.24M	728.32M	749.36M	686.75M	561M	501.5M	356.67M	282.49M	177.72M	120.69M	54.13M	22.1M
EBIT	304.57M	305.63M	289.24M	276.3M	128.47M	215.81M	409.39M	723.08M	746.27M	682.96M	558.53M	499.02M	355.52M	280.18M	176.38M	117.74M	52.49M	19.64M
Depreciation & Amortization	30.63M	21.59M	18.05M	22.55M	13.95M	11.82M	3.85M	5.24M	3.09M	3.79M	2.47M	2.47M	1.15M	2.3M	1.34M	2.96M	1.64M	2.46M