Synlait Milk Limited (NZE:SML)
0.4050
-0.0150 (-3.57%)
Oct 2, 2026, 4:59 PM NZST
Synlait Milk Income Statement
Financials in millions NZD. Fiscal year is August - July.
Millions NZD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 1,682 | 1,827 | 1,637 | 1,604 | 1,397 | |
Revenue Growth | -7.94% | 11.64% | 2.08% | 14.79% | 2.17% |
Cost of Revenue | 1,650 | 1,722 | 1,581 | 1,460 | 1,273 |
Gross Profit | 32.71 | 105.34 | 56.01 | 143.99 | 124.23 |
Selling, General & Admin | 99.61 | 125.68 | 134.01 | 122.51 | 77.97 |
Operating Expenses | 99.61 | 125.68 | 134.01 | 122.51 | 77.97 |
Operating Income | -66.9 | -20.34 | -78 | 21.48 | 46.26 |
Interest Expense | -20.89 | -39.72 | -47.69 | -31.84 | -15.85 |
Interest & Investment Income | - | 0.84 | 0.59 | 0.31 | 0.16 |
Other Non Operating Income (Expenses) | 12.35 | 14.02 | 9.83 | 7.77 | 7.03 |
EBT Excluding Unusual Items | -75.44 | -45.2 | -115.27 | -2.28 | 37.59 |
Gain (Loss) on Sale of Investments | -6.07 | -9.16 | -7.92 | -6.74 | -2.26 |
Gain (Loss) on Sale of Assets | - | - | - | 1.77 | 11.9 |
Asset Writedown | - | - | -114.56 | - | - |
Pretax Income | -81.51 | -54.36 | -237.75 | -7.26 | 47.23 |
Income Tax Expense | 10.04 | -14.54 | -55.64 | -2.97 | 6.86 |
Earnings From Continuing Operations | -91.55 | -39.82 | -182.11 | -4.29 | 40.37 |
Earnings From Discontinued Operations | 16.11 | - | - | - | -1.85 |
Net Income | -75.44 | -39.82 | -182.11 | -4.29 | 38.52 |
Net Income to Common | -75.44 | -39.82 | -182.11 | -4.29 | 38.52 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 603 | 539 | 219 | 219 | 219 |
Shares Outstanding (Diluted) | 603 | 539 | 219 | 219 | 219 |
Shares Change | 11.90% | 145.87% | -0.03% | 0.08% | 6.04% |
EPS (Basic) | -0.13 | -0.07 | -0.83 | -0.02 | 0.18 |
EPS (Diluted) | -0.13 | -0.07 | -0.83 | -0.02 | 0.18 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | -211.02 | 142.59 | -75.73 | -9.98 | 175.72 |
Free Cash Flow Per Share | -0.35 | 0.27 | -0.35 | -0.05 | 0.80 |
Gross Margin | 1.94% | 5.76% | 3.42% | 8.98% | 8.89% |
Operating Margin | -3.98% | -1.11% | -4.76% | 1.34% | 3.31% |
Profit Margin | -4.48% | -2.18% | -11.13% | -0.27% | 2.76% |
Free Cash Flow Margin | -12.54% | 7.80% | -4.63% | -0.62% | 12.58% |
EBITDA | -25.85 | 24.56 | -28.68 | 67.98 | 93.83 |
EBITDA Margin | -1.54% | 1.34% | -1.75% | 4.24% | 6.72% |
D&A For EBITDA | 41.05 | 44.9 | 49.32 | 46.49 | 47.57 |
EBIT | -66.9 | -20.34 | -78 | 21.48 | 46.26 |
EBIT Margin | -3.98% | -1.11% | -4.76% | 1.34% | 3.31% |
Effective Tax Rate | - | - | - | - | 14.52% |