A2 Milk Company Ltd (A2M)

Sydney


	Symbol		Exchange		Currency
	ATM		New Zealand		NZD	Delayed
	ACOPY		OTC Markets		USD	Delayed
	14L		Frankfurt		EUR	Delayed
	A2M		Sydney		AUD	Delayed

Currency in AUD

5.60

-0.02(-0.36%)

Delayed Data12:25:58

Fair Value

Day's Range

5.58

5.72

52 wk Range

3.96

7.37

A2M Income Statement

Featured here, the Income Statement (earnings report) for A2 Milk Company Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

30/06

2016

30/06

2017

30/06

2018

30/06

2019

30/06

2020

30/06

2021

30/06

2022

30/06

2023

30/06

2024

30/06

Total Revenues

1,730.7

1,205.03

1,443.74

1,591.09

1,673.32

Total Revenues Growth

+33.05%

-30.37%

+19.81%

+10.21%

+5.17%

Cost Of Revenues

762.12

695.32

780.22

851.93

906.69

Gross Profit

968.57

509.71

663.52

739.16

766.63

Gross Profit Growth

+35.76%

-47.37%

+30.17%

+11.4%

+3.72%

Gross Profit Margin %

55.96%

42.3%

45.96%

46.46%

45.81%

Other Operating Expenses, Total

420.85

383.29

486.11

537.94

564.39

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+42.54%	-8.93%	+26.83%	+10.66%	+4.92%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	334.2	301.48	488.6	539.72	566.52
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	86.66	81.81	-2.49	-1.78	-2.13

Operating Income

547.72

126.42

177.41

201.22

202.24

Operating Income Growth

+30.97%

-76.92%

+40.33%

+13.42%

+0.51%

EBIT Margin %

31.65%

10.49%

12.29%

12.65%

12.09%

Net Interest Expenses

5.74

3.29

4.1

21.76

36

Net Interest Expenses Growth

+35.38%

-42.68%

+24.68%

+430.5%

+65.41%

Interest Expense, Total

-0.39

-0.7

-2.47

-4.97

-4.4

Interest And Investment Income

6.13

3.99

6.57

26.73

40.4

Other Non Operating Expenses, Total

-0.06

-0.07

-0.12

-0.12

-0.1

EBT, Excl. Unusual Items

553.4

129.64

181.39

222.86

238.14

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

553.4

119.27

181.39

222.86

238.14

EBT, Incl. Unusual Items Growth

+31.04%

-78.45%

+52.09%

+22.87%

+6.86%

EBT, Incl. Unusual Items Margin

31.98%

9.9%

12.56%

14.01%

14.23%

Income Tax Expense

165.24

38.61

66.65

78.02

84.26

Net Income to Company

385.84

80.66

114.74

144.84

153.88

Minority Interest

-

-

7.88

10.8

13.7

Net Income

385.84

80.66

122.62

155.64

167.58

Net Income Growth

+34.09%

-79.1%

+52.03%

+26.92%

+7.67%

Net Income Margin %

22.29%

6.69%

8.49%

9.78%

10.01%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

388.17

80.66

122.62

155.64

167.58

Basic EPS - Continuing Operations

0.53

0.11

0.16

0.21

0.23

Basic EPS - Continuing Operations Growth

+31.2%

-79.39%

+51.79%

+28.75%

+9.2%

Diluted EPS - Continuing Operations

0.52

0.11

0.16

0.21

0.23

Diluted EPS - Continuing Operations Growth

+32.07%

-79.29%

+51.84%

+28.14%

+9.13%

Basic Weighted Average Shares Outstanding

736.47

742.46

743.62

733.07

722.78

Diluted Weighted Average Shares Outstanding

740.35

742.75

743.79

736.68

726.56

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

549.76

130.01

190.98

215.01

229.14

EBITDA Growth

+30.82%

-76.35%

+46.9%

+12.59%

+6.57%

EBITDA Margin %

31.77%

10.79%

13.23%

13.51%

13.69%

EBIT