Synlait Milk Limited (ASX: SM1)
Australia
· Delayed Price · Currency is AUD 0.365
+0.005 (1.39%)
Dec 20, 2024, 3:59 PM AEST
Synlait Milk Income Statement
Financials in millions NZD. Fiscal year is August - July.
Millions NZD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 30, 2024 | Jul '24 Jul 30, 2024 | Jul '23 Jul 30, 2023 | Jul '22 Jul 30, 2022 | Jul '21 Jul 30, 2021 | Jul '20 Jul 30, 2020 | 2019 - 2015 |
| Revenue | 1,637 | 1,637 | 1,604 | 1,397 | 1,367 | 1,302 | Upgrade
|
| Revenue Growth (YoY) | 2.08% | 2.08% | 14.79% | 2.17% | 5.02% | 27.11% | Upgrade
|
| Cost of Revenue | 1,581 | 1,581 | 1,460 | 1,273 | 1,300 | 1,098 | Upgrade
|
| Gross Profit | 56.01 | 56.01 | 143.99 | 124.23 | 67.31 | 203.73 | Upgrade
|
| Selling, General & Admin | 134.01 | 134.01 | 122.51 | 77.97 | 88.81 | 80.57 | Upgrade
|
| Operating Expenses | 134.01 | 134.01 | 122.51 | 77.97 | 88.81 | 80.57 | Upgrade
|
| Operating Income | -78 | -78 | 21.48 | 46.26 | -21.5 | 123.17 | Upgrade
|
| Interest Expense | -47.69 | -47.69 | -31.84 | -15.85 | -20.49 | -19.78 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.59 | 0.31 | 0.16 | 0.04 | 0.13 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.03 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.83 | 9.83 | 7.77 | 7.03 | 3.87 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | -115.27 | -115.27 | -2.28 | 37.59 | -38.11 | 103.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.92 | -7.92 | -6.74 | -2.26 | -1.05 | -1.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.77 | 11.9 | - | - | Upgrade
|
| Asset Writedown | -114.56 | -114.56 | - | - | - | -1.56 | Upgrade
|
| Pretax Income | -237.75 | -237.75 | -7.26 | 47.23 | -39.15 | 100.65 | Upgrade
|
| Income Tax Expense | -55.64 | -55.64 | -2.97 | 6.86 | -10.7 | 26.34 | Upgrade
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| Earnings From Continuing Operations | -182.11 | -182.11 | -4.29 | 40.37 | -28.45 | 74.31 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -1.85 | - | - | Upgrade
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| Net Income | -182.11 | -182.11 | -4.29 | 38.52 | -28.45 | 74.31 | Upgrade
|
| Net Income to Common | -182.11 | -182.11 | -4.29 | 38.52 | -28.45 | 74.31 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -9.64% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 207 | 179 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 219 | 219 | 219 | 207 | 180 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.31% | 0.08% | 6.04% | 14.96% | 0.02% | Upgrade
|
| EPS (Basic) | -0.83 | -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | Upgrade
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| EPS (Diluted) | -0.83 | -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | Upgrade
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| EPS Growth | - | - | - | - | - | -9.66% | Upgrade
|
| Free Cash Flow | -75.73 | -75.73 | -9.98 | 175.72 | -97.77 | -35.45 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | -0.35 | -0.05 | 0.80 | -0.47 | -0.20 | Upgrade
|
| Gross Margin | 3.42% | 3.42% | 8.98% | 8.89% | 4.92% | 15.65% | Upgrade
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| Operating Margin | -4.76% | -4.76% | 1.34% | 3.31% | -1.57% | 9.46% | Upgrade
|
| Profit Margin | -11.13% | -11.13% | -0.27% | 2.76% | -2.08% | 5.71% | Upgrade
|
| Free Cash Flow Margin | -4.63% | -4.63% | -0.62% | 12.58% | -7.15% | -2.72% | Upgrade
|
| EBITDA | -30.35 | -30.35 | 67.98 | 93.83 | 25.75 | 163.47 | Upgrade
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| EBITDA Margin | -1.85% | -1.85% | 4.24% | 6.72% | 1.88% | 12.55% | Upgrade
|
| D&A For EBITDA | 47.64 | 47.64 | 46.49 | 47.57 | 47.25 | 40.3 | Upgrade
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| EBIT | -78 | -78 | 21.48 | 46.26 | -21.5 | 123.17 | Upgrade
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| EBIT Margin | -4.76% | -4.76% | 1.34% | 3.31% | -1.57% | 9.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 14.52% | - | 26.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.