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	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	862.22M	811.1M	809.1M	781.99M	784.94M	658.8M	527.67M	677.36M	925.38M	805.32M	689.89M	610.86M	487.94M	434.74M	293.4M	256.13M	213.69M	139.09M
Cost of Revenue	474.39M	432.3M	441.87M	410.06M	425.9M	354.32M	359.23M	336.09M	417.84M	344.28M	316.66M	270.63M	239.84M	218.17M	148.75M	136.98M	119.41M	82.09M
Gross Profit	387.83M	378.8M	367.24M	371.93M	359.05M	304.47M	168.44M	341.27M	507.54M	461.04M	373.23M	340.23M	248.1M	216.57M	144.65M	119.14M	94.28M	57M
Operating Income	97.83M	104.41M	102.33M	98.89M	88.02M	89.39M	-48.94M	175.36M	282.96M	264.76M	198.55M	219.66M	140.32M	139.04M	76.16M	64.98M	35.24M	17.51M
Interest Income	n/a	16.56M	11.9M	9.86M	2.99M	1.11M	1.54M	1.75M	2.87M	2.87M	2.65M	1.59M	1.65M	724K	524K	363K	361K	104K
Pretax Income	117.23M	120.91M	114.17M	108.69M	90.94M	90.45M	-57.81M	177.07M	285.79M	267.61M	201.16M	221.17M	140.51M	142.73M	76.44M	62.91M	34.77M	17.53M
Net Income	82.32M	85.26M	81.86M	73.78M	63M	59.63M	-39.38M	120.04M	199.97M	188.19M	139.55M	154.98M	97.22M	98.47M	51.26M	39.38M	20.33M	10.11M
Selling & General & Admin	291.12M	275.4M	317.5M	274.39M	319.64M	168.96M	176.76M	124.72M	186.33M	147.86M	139.8M	94.39M	89.03M	61.76M	57.16M	40.04M	49.54M	30.24M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	2.51M	n/a	4.33M	n/a	3.39M	n/a	3.63M	n/a	2.95M	n/a	1.78M	n/a
Other Expenses	-1.12M	-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	290M	274.39M	264.96M	273.1M	271.1M	215.13M	227.79M	165.95M	224.61M	196.3M	174.72M	120.65M	109.24M	74.57M	68.73M	56.6M	59.87M	39.57M
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	168.05M	162.23M	151.95M	159.11M	161.59M	117.28M	123.9M	89.99M	133.2M	103.67M	105.38M	59.27M	62.42M	39.04M	37.7M	25.56M	35.3M	16.68M
Cost & Expenses	764.39M	706.69M	706.83M	683.15M	697M	569.46M	587.02M	502.04M	642.45M	540.59M	491.38M	391.28M	349.08M	292.73M	217.48M	193.58M	179.28M	121.66M
Income Tax Expense	41.94M	42.32M	37.81M	40.22M	32.27M	34.37M	18.42M	57.03M	85.82M	79.42M	61.61M	66.19M	43.29M	44.26M	25.18M	23.53M	14.44M	7.42M
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)	0.11	0.12	0.11	0.10	0.08	0.08	-0.05	0.16	0.27	0.25	0.19	0.21	0.13	0.13	0.07	0.05	0.03	0.01
EPS (Diluted)	0.11	0.12	0.11	0.10	0.08	0.08	-0.05	0.16	0.27	0.25	0.19	0.21	0.13	0.13	0.07	0.05	0.03	0.01
EBITDA	115.86M	113.28M	107.14M	107.87M	93.35M	97.62M	-48.55M	178.56M	283.23M	266.52M	199.6M	220.62M	140.77M	140.1M	75.79M	66.59M	35.34M	18.77M
EBIT	97.83M	104.41M	102.33M	98.89M	88.02M	89.39M	-48.94M	175.36M	282.96M	264.76M	198.55M	219.66M	140.32M	139.04M	76.16M	64.98M	35.24M	17.51M
Depreciation & Amortization	18.02M	8.87M	3.74M	8.98M	5.33M	8.23M	383K	3.2M	267K	1.77M	1.05M	965K	451K	1.06M	-362K	1.61M	93K	1.25M