The a2 Milk Company Limited (NZE: ATM)
New Zealand
· Delayed Price · Currency is NZD 5.90
+0.05 (0.85%)
Sep 25, 2024, 5:00 PM NZST
The a2 Milk Company Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 1,673 | 1,673 | 1,591 | 1,444 | 1,205 | 1,731 | Upgrade
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| Revenue | 1,673 | 1,673 | 1,591 | 1,444 | 1,205 | 1,731 | Upgrade
|
| Revenue Growth (YoY) | 5.17% | 5.17% | 10.21% | 19.81% | -30.37% | 33.05% | Upgrade
|
| Cost of Revenue | 906.69 | 906.69 | 851.93 | 780.22 | 695.32 | 762.12 | Upgrade
|
| Gross Profit | 766.63 | 766.63 | 739.16 | 663.52 | 509.71 | 968.57 | Upgrade
|
| Selling, General & Admin | 566.52 | 566.52 | 539.72 | 488.6 | 301.48 | 334.2 | Upgrade
|
| Other Operating Expenses | -2.13 | -2.13 | -1.78 | -2.49 | 81.81 | 86.66 | Upgrade
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| Operating Expenses | 564.39 | 564.39 | 537.94 | 486.11 | 383.29 | 420.85 | Upgrade
|
| Operating Income | 202.24 | 202.24 | 201.22 | 177.41 | 126.42 | 547.72 | Upgrade
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| Interest Expense | -4.4 | -4.4 | -4.97 | -2.47 | -0.7 | -0.39 | Upgrade
|
| Interest & Investment Income | 40.4 | 40.4 | 26.73 | 6.57 | 3.99 | 6.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.12 | -0.12 | -0.07 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 238.14 | 238.14 | 222.86 | 181.39 | 129.64 | 553.4 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -10.38 | - | Upgrade
|
| Pretax Income | 238.14 | 238.14 | 222.86 | 181.39 | 119.27 | 553.4 | Upgrade
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| Income Tax Expense | 84.26 | 84.26 | 78.02 | 66.65 | 38.61 | 165.24 | Upgrade
|
| Earnings From Continuing Operations | 153.88 | 153.88 | 144.84 | 114.74 | 80.66 | 388.17 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -2.33 | Upgrade
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| Net Income to Company | 153.88 | 153.88 | 144.84 | 114.74 | 80.66 | 385.84 | Upgrade
|
| Minority Interest in Earnings | 13.7 | 13.7 | 10.8 | 7.88 | - | - | Upgrade
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| Net Income | 167.58 | 167.58 | 155.64 | 122.62 | 80.66 | 385.84 | Upgrade
|
| Net Income to Common | 167.58 | 167.58 | 155.64 | 122.62 | 80.66 | 385.84 | Upgrade
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| Net Income Growth | 7.67% | 7.67% | 26.92% | 52.03% | -79.10% | 34.09% | Upgrade
|
| Shares Outstanding (Basic) | 723 | 723 | 733 | 744 | 742 | 736 | Upgrade
|
| Shares Outstanding (Diluted) | 727 | 727 | 737 | 744 | 743 | 740 | Upgrade
|
| Shares Change (YoY) | -1.37% | -1.37% | -0.96% | 0.14% | 0.32% | -0.21% | Upgrade
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| EPS (Basic) | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.52 | Upgrade
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| EPS (Diluted) | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.52 | Upgrade
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| EPS Growth | 9.13% | 9.13% | 28.14% | 51.84% | -79.16% | 34.37% | Upgrade
|
| Free Cash Flow | 238.72 | 238.72 | 101.21 | 198.86 | 83.74 | 421.61 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.33 | 0.14 | 0.27 | 0.11 | 0.57 | Upgrade
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| Gross Margin | 45.81% | 45.81% | 46.46% | 45.96% | 42.30% | 55.96% | Upgrade
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| Operating Margin | 12.09% | 12.09% | 12.65% | 12.29% | 10.49% | 31.65% | Upgrade
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| Profit Margin | 10.01% | 10.01% | 9.78% | 8.49% | 6.69% | 22.29% | Upgrade
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| Free Cash Flow Margin | 14.27% | 14.27% | 6.36% | 13.77% | 6.95% | 24.36% | Upgrade
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| EBITDA | 229.14 | 229.14 | 215.01 | 190.98 | 130.01 | 549.76 | Upgrade
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| EBITDA Margin | 13.69% | 13.69% | 13.51% | 13.23% | 10.79% | 31.77% | Upgrade
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| D&A For EBITDA | 26.9 | 26.9 | 13.79 | 13.57 | 3.58 | 2.04 | Upgrade
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| EBIT | 202.24 | 202.24 | 201.22 | 177.41 | 126.42 | 547.72 | Upgrade
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| EBIT Margin | 12.09% | 12.09% | 12.65% | 12.29% | 10.49% | 31.65% | Upgrade
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| Effective Tax Rate | 35.38% | 35.38% | 35.01% | 36.74% | 32.37% | 29.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.