The a2 Milk Company Limited (NZE:ATM)
New Zealand · Delayed Price · Currency is NZD 8.19
-0.07 (-0.85%)
Aug 31, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 1,972 | 1,755 | 1,673 | 1,591 | 1,444 |
| 1,972 | 1,755 | 1,673 | 1,591 | 1,444 | |
Revenue Growth | 12.36% | 4.90% | 5.17% | 10.21% | 19.81% |
Cost of Revenue | 1,032 | 859.04 | 906.69 | 851.93 | 780.22 |
Gross Profit | 940.38 | 896.29 | 766.63 | 739.16 | 663.52 |
Selling, General & Admin | 652.23 | 618.17 | 566.52 | 539.72 | 488.6 |
Other Operating Expenses | -2.65 | -1.91 | -2.13 | -1.78 | -2.49 |
Operating Expenses | 649.58 | 616.26 | 564.39 | 537.94 | 486.11 |
Operating Income | 290.8 | 280.03 | 202.24 | 201.22 | 177.41 |
Interest Expense | -0.91 | -0.85 | -4.4 | -4.97 | -2.47 |
Interest & Investment Income | 29.97 | 45.35 | 40.4 | 26.73 | 6.57 |
Other Non Operating Income (Expenses) | -0.09 | -0.05 | -0.1 | -0.12 | -0.12 |
EBT Excluding Unusual Items | 319.77 | 324.48 | 238.14 | 222.86 | 181.39 |
Merger & Restructuring Charges | -23.2 | - | - | - | - |
Pretax Income | 296.57 | 324.48 | 238.14 | 222.86 | 181.39 |
Income Tax Expense | 89.08 | 104.17 | 84.26 | 78.02 | 66.65 |
Earnings From Continuing Operations | 207.49 | 220.31 | 153.88 | 144.84 | 114.74 |
Earnings From Discontinued Operations | -96.38 | -28.22 | - | - | - |
Net Income to Company | 111.12 | 192.09 | 153.88 | 144.84 | 114.74 |
Minority Interest in Earnings | 2.47 | 10.8 | 13.7 | 10.8 | 7.88 |
Net Income | 113.58 | 202.89 | 167.58 | 155.64 | 122.62 |
Net Income to Common | 113.58 | 202.89 | 167.58 | 155.64 | 122.62 |
Net Income Growth | -44.02% | 21.07% | 7.67% | 26.92% | 52.03% |
Shares Outstanding (Basic) | 725 | 724 | 723 | 733 | 744 |
Shares Outstanding (Diluted) | 730 | 728 | 727 | 737 | 744 |
Shares Change | 0.25% | 0.20% | -1.37% | -0.96% | 0.14% |
EPS (Basic) | 0.16 | 0.28 | 0.23 | 0.21 | 0.16 |
EPS (Diluted) | 0.16 | 0.28 | 0.23 | 0.21 | 0.16 |
EPS Growth | -44.17% | 20.86% | 9.13% | 28.14% | 51.84% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 59.67 | 197.82 | 238.72 | 101.21 | 198.86 |
Free Cash Flow Per Share | 0.08 | 0.27 | 0.33 | 0.14 | 0.27 |
Dividend Per Share | 0.210 | 0.200 | - | - | - |
Dividend Growth | 5.00% | - | - | - | - |
Gross Margin | 47.68% | 51.06% | 45.81% | 46.46% | 45.96% |
Operating Margin | 14.74% | 15.95% | 12.09% | 12.65% | 12.29% |
Profit Margin | 5.76% | 11.56% | 10.02% | 9.78% | 8.49% |
Free Cash Flow Margin | 3.02% | 11.27% | 14.27% | 6.36% | 13.77% |
EBITDA | 302.71 | 299.92 | 229.14 | 215.01 | 190.98 |
EBITDA Margin | 15.35% | 17.09% | 13.69% | 13.51% | 13.23% |
D&A For EBITDA | 11.91 | 19.89 | 26.9 | 13.79 | 13.57 |
EBIT | 290.8 | 280.03 | 202.24 | 201.22 | 177.41 |
EBIT Margin | 14.74% | 15.95% | 12.09% | 12.65% | 12.29% |
Effective Tax Rate | 30.04% | 32.10% | 35.38% | 35.01% | 36.74% |