The a2 Milk Company Limited (ACOPF)

Revenue by Segment

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Australia and New Zealand	314.46M	315.53M	370.25M	530.51M	558.33M
Australia and New Zealand Growth	-0.34%	-14.78%	-30.21%	-4.98%	-
United States of America (USA)	138.91M	113.30M	104.73M	82.38M	63.28M
United States of America (USA) Growth	22.61%	8.18%	27.13%	30.19%	-
China and Other Asia	1.30B	1.14B	1.00B	726.50M	583.42M
China and Other Asia Growth	13.90%	14.06%	37.94%	24.52%	-
Mataura Valley Milk	194.08M	136.42M	146.21M	108.89M	-
Mataura Valley Milk Growth	42.26%	-6.70%	34.27%	-	-
Eliminations	-50.13M	-35.00M	-32.27M	-4.54M	-
Total	1.90B	1.67B	1.59B	1.44B	1.21B
Total Growth	13.50%	5.17%	10.21%	19.81%	-30.37%

Revenue by Geography

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
China	1.28B	1.13B	985.26M	714.13M	574.12M
China Growth	13.45%	14.25%	37.97%	24.39%	-17.91%
Australia	305.88M	307.62M	355.84M	498.20M	530.91M
Australia Growth	-0.57%	-13.55%	-28.58%	-6.16%	-45.02%
New Zealand	154.88M	111.10M	129.80M	138.87M	28.81M
New Zealand Growth	39.40%	-14.40%	-6.54%	381.98%	-
United States of America (USA)	139.27M	113.66M	105.07M	-	-
United States of America (USA) Growth	22.53%	8.17%	-	-	-
Other	24.91M	17.46M	16.91M	95.02M	72.90M
Other Growth	42.65%	3.29%	-82.21%	30.35%	-
Total	1.90B	1.68B	1.59B	1.45B	1.21B
Total Growth	13.52%	5.18%	10.14%	19.85%	-30.29%

Source: S&P Global Market Intelligence.