The a2 Milk Company Limited (ASX:A2M)

Australia flag Australia · Delayed Price · Currency is AUD
9.65
+0.08 (0.78%)
Aug 29, 2025, 12:39 PM AEST

The a2 Milk Company Income Statement

Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Operating Revenue
1,8991,6731,5911,4441,205
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1,8991,6731,5911,4441,205
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Revenue Growth (YoY)
13.50%5.17%10.21%19.81%-30.37%
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Cost of Revenue
1,024906.69851.93780.22695.32
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Gross Profit
875.16766.63739.16663.52509.71
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Selling, General & Admin
629.77566.52539.72488.6301.48
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Other Operating Expenses
-2.71-2.13-1.78-2.4981.81
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Operating Expenses
627.06564.39537.94486.11383.29
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Operating Income
248.09202.24201.22177.41126.42
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Interest Expense
-4.22-4.4-4.97-2.47-0.7
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Interest & Investment Income
45.4640.426.736.573.99
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Other Non Operating Income (Expenses)
-0.08-0.1-0.12-0.12-0.07
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EBT Excluding Unusual Items
289.25238.14222.86181.39129.64
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Merger & Restructuring Charges
-----10.38
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Pretax Income
289.25238.14222.86181.39119.27
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Income Tax Expense
97.1684.2678.0266.6538.61
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Earnings From Continuing Operations
192.09153.88144.84114.7480.66
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Net Income to Company
192.09153.88144.84114.7480.66
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Minority Interest in Earnings
10.813.710.87.88-
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Net Income
202.89167.58155.64122.6280.66
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Net Income to Common
202.89167.58155.64122.6280.66
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Net Income Growth
21.07%7.67%26.92%52.03%-79.09%
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Shares Outstanding (Basic)
724723733744742
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Shares Outstanding (Diluted)
728727737744743
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Shares Change (YoY)
0.20%-1.37%-0.96%0.14%0.33%
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EPS (Basic)
0.280.230.210.160.11
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EPS (Diluted)
0.280.230.210.160.11
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EPS Growth
20.86%9.13%28.14%51.84%-79.16%
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Free Cash Flow
197.82238.72101.21198.8683.74
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Free Cash Flow Per Share
0.270.330.140.270.11
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Dividend Per Share
0.200----
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Gross Margin
46.08%45.81%46.46%45.96%42.30%
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Operating Margin
13.06%12.09%12.65%12.29%10.49%
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Profit Margin
10.68%10.02%9.78%8.49%6.69%
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Free Cash Flow Margin
10.42%14.27%6.36%13.77%6.95%
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EBITDA
268.29229.14215.01190.98130.01
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EBITDA Margin
14.13%13.69%13.51%13.23%10.79%
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D&A For EBITDA
20.226.913.7913.573.58
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EBIT
248.09202.24201.22177.41126.42
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EBIT Margin
13.06%12.09%12.65%12.29%10.49%
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Effective Tax Rate
33.59%35.38%35.01%36.74%32.37%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.