A2 Milk Company Ltd
NZX:ATM
A2 Milk Company Ltd
NZX:ATM
Price:
8.94
NZD
-2.4%
Market Closed
Market Cap:
6.5B
NZD
Income Statement
Earnings Waterfall
A2 Milk Company Ltd
A2 Milk Company Ltd
|
Revenue
|
1.8B
NZD
|
|
Cost of Revenue
|
-967.2m
NZD
|
|
Gross Profit
|
787.8m
NZD
|
|
Operating Expenses
|
-586m
NZD
|
|
Operating Income
|
201.8m
NZD
|
|
Other Expenses
|
-27.7m
NZD
|
|
Net Income
|
174m
NZD
|
Income Statement
A2 Milk Company Ltd
A2 Milk Company Ltd
Currency: NZD
Millions
TTM
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
728
N/A
|
922
+27%
|
1 098
+19%
|
1 301
+18%
|
1 495
+15%
|
1 731
+16%
|
1 602
-7%
|
1 205
-25%
|
1 187
-1%
|
1 444
+22%
|
1 567
+9%
|
1 591
+2%
|
1 620
+2%
|
1 673
+3%
|
1 755
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(367)
|
(458)
|
(510)
|
(587)
|
(661)
|
(762)
|
(754)
|
(695)
|
(714)
|
(780)
|
(836)
|
(852)
|
(874)
|
(907)
|
(967)
|
|
| Gross Profit |
361
N/A
|
464
+29%
|
588
+27%
|
713
+21%
|
834
+17%
|
969
+16%
|
848
-12%
|
510
-40%
|
474
-7%
|
664
+40%
|
731
+10%
|
739
+1%
|
746
+1%
|
767
+3%
|
788
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(136)
|
(178)
|
(229)
|
(295)
|
(371)
|
(421)
|
(380)
|
(394)
|
(444)
|
(486)
|
(544)
|
(538)
|
(539)
|
(564)
|
(586)
|
|
| Selling, General & Administrative |
(118)
|
(150)
|
(182)
|
(234)
|
(288)
|
(333)
|
(311)
|
(301)
|
(345)
|
(384)
|
(437)
|
(540)
|
(593)
|
(567)
|
(588)
|
|
| Research & Development |
(4)
|
(4)
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
(22)
|
(38)
|
(61)
|
(78)
|
(88)
|
(66)
|
(93)
|
(99)
|
(102)
|
(107)
|
2
|
54
|
2
|
2
|
|
| Operating Income |
225
N/A
|
286
+27%
|
359
+25%
|
418
+17%
|
463
+11%
|
548
+18%
|
468
-14%
|
116
-75%
|
30
-74%
|
177
+490%
|
187
+5%
|
201
+8%
|
207
+3%
|
202
-2%
|
202
0%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
1
|
2
|
3
|
4
|
5
|
6
|
(1)
|
3
|
3
|
4
|
13
|
22
|
28
|
36
|
43
|
|
| Non-Reccuring Items |
(6)
|
(5)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
219
N/A
|
283
+29%
|
362
+28%
|
422
+17%
|
469
+11%
|
553
+18%
|
463
-16%
|
119
-74%
|
33
-73%
|
181
+456%
|
200
+10%
|
223
+12%
|
235
+5%
|
238
+1%
|
244
+3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(69)
|
(88)
|
(109)
|
(128)
|
(141)
|
(165)
|
(143)
|
(39)
|
(16)
|
(67)
|
(72)
|
(78)
|
(80)
|
(84)
|
(85)
|
|
| Income from Continuing Operations |
150
|
196
|
252
|
295
|
328
|
388
|
320
|
81
|
17
|
115
|
127
|
145
|
155
|
154
|
159
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
10
|
11
|
12
|
14
|
15
|
|
| Net Income (Common) |
150
N/A
|
196
+31%
|
250
+28%
|
288
+15%
|
320
+11%
|
386
+21%
|
321
-17%
|
81
-75%
|
20
-75%
|
123
+506%
|
137
+12%
|
156
+14%
|
167
+7%
|
168
+0%
|
174
+4%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.26
+30%
|
0.34
+31%
|
0.4
+18%
|
0.44
+10%
|
0.52
+18%
|
0.43
-17%
|
0.11
-74%
|
0.03
-73%
|
0.16
+433%
|
0.18
+13%
|
0.21
+17%
|
0.23
+10%
|
0.23
N/A
|
0.24
+4%
|
|
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