The a2 Milk Company Limited (NZE:ATM)
New Zealand · Delayed Price · Currency is NZD 11.47
+0.20 (1.77%)
At close: Feb 26, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 2,056 | 1,899 | 1,673 | 1,591 | 1,444 | 1,205 |
| 2,056 | 1,899 | 1,673 | 1,591 | 1,444 | 1,205 | |
Revenue Growth (YoY) | 21.14% | 13.50% | 5.17% | 10.21% | 19.81% | -30.37% |
Cost of Revenue | 1,113 | 1,024 | 906.69 | 851.93 | 780.22 | 695.32 |
Gross Profit | 943.01 | 875.16 | 766.63 | 739.16 | 663.52 | 509.71 |
Selling, General & Admin | 677 | 629.77 | 566.52 | 539.72 | 488.6 | 301.48 |
Other Operating Expenses | -2.59 | -2.71 | -2.13 | -1.78 | -2.49 | 81.81 |
Operating Expenses | 674.41 | 627.06 | 564.39 | 537.94 | 486.11 | 383.29 |
Operating Income | 268.6 | 248.09 | 202.24 | 201.22 | 177.41 | 126.42 |
Interest Expense | -4.16 | -4.22 | -4.4 | -4.97 | -2.47 | -0.7 |
Interest & Investment Income | 36.88 | 45.46 | 40.4 | 26.73 | 6.57 | 3.99 |
Other Non Operating Income (Expenses) | -0.1 | -0.08 | -0.1 | -0.12 | -0.12 | -0.07 |
EBT Excluding Unusual Items | 301.22 | 289.25 | 238.14 | 222.86 | 181.39 | 129.64 |
Merger & Restructuring Charges | - | - | - | - | - | -10.38 |
Pretax Income | 301.22 | 289.25 | 238.14 | 222.86 | 181.39 | 119.27 |
Income Tax Expense | 99.48 | 97.16 | 84.26 | 78.02 | 66.65 | 38.61 |
Earnings From Continuing Operations | 201.73 | 192.09 | 153.88 | 144.84 | 114.74 | 80.66 |
Earnings From Discontinued Operations | -85.19 | - | - | - | - | - |
Net Income to Company | 116.54 | 192.09 | 153.88 | 144.84 | 114.74 | 80.66 |
Minority Interest in Earnings | 5.54 | 10.8 | 13.7 | 10.8 | 7.88 | - |
Net Income | 122.08 | 202.89 | 167.58 | 155.64 | 122.62 | 80.66 |
Net Income to Common | 122.08 | 202.89 | 167.58 | 155.64 | 122.62 | 80.66 |
Net Income Growth | -29.86% | 21.07% | 7.67% | 26.92% | 52.03% | -79.09% |
Shares Outstanding (Basic) | 724 | 724 | 723 | 733 | 744 | 742 |
Shares Outstanding (Diluted) | 728 | 728 | 727 | 737 | 744 | 743 |
Shares Change (YoY) | 0.04% | 0.20% | -1.37% | -0.96% | 0.14% | 0.33% |
EPS (Basic) | 0.17 | 0.28 | 0.23 | 0.21 | 0.16 | 0.11 |
EPS (Diluted) | 0.17 | 0.28 | 0.23 | 0.21 | 0.16 | 0.11 |
EPS Growth | -29.87% | 20.86% | 9.13% | 28.14% | 51.84% | -79.16% |
Free Cash Flow | 207.56 | 197.82 | 238.72 | 101.21 | 198.86 | 83.74 |
Free Cash Flow Per Share | 0.28 | 0.27 | 0.33 | 0.14 | 0.27 | 0.11 |
Dividend Per Share | 0.230 | 0.200 | - | - | - | - |
Gross Margin | 45.86% | 46.08% | 45.81% | 46.46% | 45.96% | 42.30% |
Operating Margin | 13.06% | 13.06% | 12.09% | 12.65% | 12.29% | 10.49% |
Profit Margin | 5.94% | 10.68% | 10.02% | 9.78% | 8.49% | 6.69% |
Free Cash Flow Margin | 10.09% | 10.42% | 14.27% | 6.36% | 13.77% | 6.95% |
EBITDA | 284.08 | 268.29 | 229.14 | 215.01 | 190.98 | 130.01 |
EBITDA Margin | 13.81% | 14.13% | 13.69% | 13.51% | 13.23% | 10.79% |
D&A For EBITDA | 15.48 | 20.2 | 26.9 | 13.79 | 13.57 | 3.58 |
EBIT | 268.6 | 248.09 | 202.24 | 201.22 | 177.41 | 126.42 |
EBIT Margin | 13.06% | 13.06% | 12.09% | 12.65% | 12.29% | 10.49% |
Effective Tax Rate | 33.03% | 33.59% | 35.38% | 35.01% | 36.74% | 32.37% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.