a2 Milk Limited (ACOPY)

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5.35

0.00 (0.00%)

At close: Apr 24, 2025, 8:00 PM

a2 Milk Income Statement

Financials in NZD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Revenue	1.67B	1.59B	1.44B	1.21B	1.73B	1.3B	922.68M	549.53M	352.78M
Cost of Revenue	906.69M	851.92M	780.22M	695.32M	762.12M	587.29M	458M	285.73M	201.5M
Gross Profit	766.63M	739.16M	663.52M	509.71M	968.57M	713.46M	464.67M	263.8M	151.28M
Operating Income	202.24M	201.22M	177.41M	126.42M	547.72M	418.2M	279.37M	141.14M	52.76M
Interest Income	40.4M	21.76M	4.1M	3.29M	5.74M	4.24M	2.37M	887K	465K
Pretax Income	238.14M	222.86M	181.39M	119.27M	553.4M	422.33M	283.23M	139.35M	52.3M
Net Income	167.58M	155.64M	122.62M	80.66M	385.84M	287.74M	195.68M	90.65M	30.44M
Selling & General & Admin	566.52M	539.72M	488.6M	301.48M	334.19M	234.19M	150.79M	97.2M	79.78M
Research & Development	n/a	n/a	n/a	2.51M	4.33M	3.39M	3.63M	2.95M	1.78M
Other Expenses	-2.13M	1.78M	2.49M	1.7M	435K	358K	323K	279K	274K
Operating Expenses	564.39M	538.06M	486.23M	393.74M	420.91M	295.36M	183.81M	125.33M	99.45M
Interest Expense	3M	4.45M	2M	71K	59K	118K	138K	135K	37K
Selling & Marketing Expenses	330.28M	311.06M	278.87M	213.88M	236.87M	164.65M	101.46M	63.27M	51.98M
Cost & Expenses	1.47B	1.39B	1.27B	1.09B	1.18B	882.66M	641.81M	411.06M	300.94M
Income Tax Expense	84.26M	78.02M	66.65M	38.61M	165.24M	127.8M	87.55M	48.7M	21.86M
Shares Outstanding (Basic)	722.78M	733.07M	743.62M	742.46M	736.47M	733.14M	724.68M	716.05M	687.04M
Shares Outstanding (Diluted)	726.56M	736.67M	743.79M	742.75M	740.35M	741.92M	743.96M	737.51M	706.13M
EPS (Basic)	0.23	0.21	0.16	0.11	0.53	0.39	0.27	0.13	0.04
EPS (Diluted)	0.23	0.21	0.16	0.11	0.52	0.39	0.26	0.12	0.04
EBITDA	229.14M	215.01M	190.98M	130M	549.76M	420.22M	280.88M	142.38M	54.1M
EBIT	202.24M	201.22M	177.41M	119.34M	547.72M	418.2M	279.37M	139.49M	52.76M
Depreciation & Amortization	26.9M	18.2M	18.93M	7.45M	4.39M	2.18M	2.17M	1.25M	2.74M