Synlait Milk Limited (NZE:SML)
New Zealand · Delayed Price · Currency is NZD 0.4800
-0.0100 (-2.04%)
May 14, 2026, 5:00 PM NZST
Synlait Milk Income Statement
Financials in millions NZD. Fiscal year is August - July.
Millions NZD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 1,826 | 1,827 | 1,637 | 1,604 | 1,397 | 1,367 | |
Revenue Growth (YoY) | 12.55% | 11.64% | 2.08% | 14.79% | 2.17% | 5.02% |
Cost of Revenue | 1,817 | 1,722 | 1,581 | 1,460 | 1,273 | 1,300 |
Gross Profit | 9.39 | 105.34 | 56.01 | 143.99 | 124.23 | 67.31 |
Selling, General & Admin | 126.66 | 125.68 | 134.01 | 122.51 | 77.97 | 88.81 |
Operating Expenses | 126.66 | 125.68 | 134.01 | 122.51 | 77.97 | 88.81 |
Operating Income | -117.27 | -20.34 | -78 | 21.48 | 46.26 | -21.5 |
Interest Expense | -32.28 | -39.72 | -47.69 | -31.84 | -15.85 | -20.49 |
Interest & Investment Income | 0.64 | 0.84 | 0.59 | 0.31 | 0.16 | 0.04 |
Earnings From Equity Investments | - | - | - | - | - | -0.03 |
Other Non Operating Income (Expenses) | 8.46 | 14.02 | 9.83 | 7.77 | 7.03 | 3.87 |
EBT Excluding Unusual Items | -140.46 | -45.2 | -115.27 | -2.28 | 37.59 | -38.11 |
Gain (Loss) on Sale of Investments | -8.12 | -9.16 | -7.92 | -6.74 | -2.26 | -1.05 |
Gain (Loss) on Sale of Assets | - | - | - | 1.77 | 11.9 | - |
Asset Writedown | - | - | -114.56 | - | - | - |
Pretax Income | -148.57 | -54.36 | -237.75 | -7.26 | 47.23 | -39.15 |
Income Tax Expense | -17.24 | -14.54 | -55.64 | -2.97 | 6.86 | -10.7 |
Earnings From Continuing Operations | -131.33 | -39.82 | -182.11 | -4.29 | 40.37 | -28.45 |
Earnings From Discontinued Operations | 6.07 | - | - | - | -1.85 | - |
Net Income | -125.26 | -39.82 | -182.11 | -4.29 | 38.52 | -28.45 |
Net Income to Common | -125.26 | -39.82 | -182.11 | -4.29 | 38.52 | -28.45 |
Shares Outstanding (Basic) | 602 | 539 | 219 | 219 | 219 | 207 |
Shares Outstanding (Diluted) | 602 | 539 | 219 | 219 | 219 | 207 |
Shares Change (YoY) | 73.45% | 145.87% | -0.03% | 0.08% | 6.04% | 14.96% |
EPS (Basic) | -0.21 | -0.07 | -0.83 | -0.02 | 0.18 | -0.14 |
EPS (Diluted) | -0.21 | -0.07 | -0.83 | -0.02 | 0.18 | -0.14 |
Free Cash Flow | -29.02 | 142.59 | -75.73 | -9.98 | 175.72 | -97.77 |
Free Cash Flow Per Share | -0.05 | 0.27 | -0.35 | -0.05 | 0.80 | -0.47 |
Gross Margin | 0.51% | 5.76% | 3.42% | 8.98% | 8.89% | 4.92% |
Operating Margin | -6.42% | -1.11% | -4.76% | 1.34% | 3.31% | -1.57% |
Profit Margin | -6.86% | -2.18% | -11.13% | -0.27% | 2.76% | -2.08% |
Free Cash Flow Margin | -1.59% | 7.80% | -4.63% | -0.62% | 12.58% | -7.15% |
EBITDA | -77.3 | 24.56 | -28.68 | 67.98 | 93.83 | 25.75 |
EBITDA Margin | -4.23% | 1.34% | -1.75% | 4.24% | 6.72% | 1.88% |
D&A For EBITDA | 39.97 | 44.9 | 49.32 | 46.49 | 47.57 | 47.25 |
EBIT | -117.27 | -20.34 | -78 | 21.48 | 46.26 | -21.5 |
EBIT Margin | -6.42% | -1.11% | -4.76% | 1.34% | 3.31% | -1.57% |
Effective Tax Rate | - | - | - | - | 14.52% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.