The a2 Milk Company Limited (A2M.AX)
AUD 5.8
(0.52%)
AUD 5.8
(0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.59 Billion | 1.44 Billion | 1.2 Billion | 1.73 Billion | 1.3 Billion |
| Cost of Revenue | 906.69 Million | 851.92 Million | 780.22 Million | 695.32 Million | 762.12 Million | 587.29 Million |
| Gross Profit | 766.62 Million | 739.16 Million | 663.51 Million | 509.71 Million | 968.57 Million | 713.45 Million |
| Operating Expenses | 564.38 Million | 538.06 Million | 486.23 Million | 393.73 Million | 420.91 Million | 295.36 Million |
| Selling, General and Administrative Expenses | 566.51 Million | 539.72 Million | 488.59 Million | 301.47 Million | 334.19 Million | 234.18 Million |
| Research and Development Expenses | - | - | - | 2.5 Million | 4.33 Million | 3.39 Million |
| Other Expenses | -2.12 Million | 1.78 Million | 2.48 Million | 1.7 Million | 435 Thousand | 358 Thousand |
| Cost and Expenses | 1.47 Billion | 1.38 Billion | 1.26 Billion | 1.08 Billion | 1.18 Billion | 882.65 Million |
| Operating Income | 202.24 Million | 201.22 Million | 177.4 Million | 126.42 Million | 547.72 Million | 418.2 Million |
| Interest Expense | 4.49 Million | 4.45 Million | 1.99 Million | 71 Thousand | 59 Thousand | 118 Thousand |
| Income Tax Expense | 84.25 Million | 78.02 Million | 66.64 Million | 38.6 Million | 165.23 Million | 127.79 Million |
| Earnings before Tax | 238.14 Million | 222.86 Million | 181.38 Million | 119.26 Million | 553.4 Million | 422.33 Million |
| Net Income | 167.57 Million | 155.63 Million | 122.62 Million | 80.65 Million | 385.83 Million | 287.74 Million |
| Earnings Per Share Basic | 0.23 | 0.21 | 0.16 | 0.11 | 0.53 | 0.39 |
| Earnings Per Share Diluted | 0.23 | 0.21 | 0.16 | 0.11 | 0.52 | 0.39 |
| Weighted Average Shares Outstanding | 722.77 Million | 733.06 Million | 743.61 Million | 742.45 Million | 736.46 Million | 733.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.56 Million | 736.67 Million | 743.79 Million | 742.74 Million | 740.34 Million | 741.91 Million |
| Gross Margin | 0.46 | 0.46 | 0.46 | 0.42 | 0.56 | 0.55 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.11 | 0.32 | 0.32 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.22 | 0.22 |
| EBITDA | 229.13 Million | 215.01 Million | 190.97 Million | 130 Million | 549.75 Million | 420.22 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.10 | 0.32 | 0.32 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 862.22 Million | 811.09 Million | 1.59 Billion | 809.1 Million | 781.98 Million |
| Cost of Revenue | 906.69 Million | 474.39 Million | 432.29 Million | 851.92 Million | 441.86 Million | 410.05 Million |
| Gross Profit | 766.62 Million | 387.82 Million | 378.8 Million | 739.16 Million | 367.23 Million | 371.92 Million |
| Operating Expenses | 598.71 Million | 289.99 Million | 274.39 Million | 538.06 Million | 264.96 Million | 273.09 Million |
| Selling, General and Administrative Expenses | - | 291.11 Million | 275.39 Million | - | 317.5 Million | 274.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Million | -1.12 Million | -1 Million | 1.78 Million | - | - |
| Cost and Expenses | 1.5 Billion | 764.39 Million | 706.69 Million | 1.38 Billion | 706.83 Million | 683.15 Million |
| Operating Income | 241.14 Million | 97.83 Million | 104.4 Million | 201.22 Million | 102.33 Million | 98.88 Million |
| Interest Expense | 3 Million | - | - | 4.45 Million | - | - |
| Income Tax Expense | 84.25 Million | 41.93 Million | 42.32 Million | 78.02 Million | 37.8 Million | 40.21 Million |
| Earnings before Tax | 238.14 Million | 117.22 Million | 120.91 Million | 222.86 Million | 114.17 Million | 108.68 Million |
| Net Income | 167.57 Million | 82.31 Million | 85.26 Million | 155.63 Million | 81.86 Million | 73.77 Million |
| Earnings Per Share Basic | - | 0.11 | 0.12 | - | 0.11 | 0.10 |
| Earnings Per Share Diluted | - | 0.11 | 0.12 | - | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 722.77 Million | 728.4 Million | 725 Million | 733.06 Million | 729.44 Million | 743.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.56 Million | 728.11 Million | 725 Million | 736.67 Million | 729.63 Million | 743.71 Million |
| Gross Margin | 0.46 | 0.45 | 0.47 | 0.46 | 0.45 | 0.48 |
| EBIT Margin | - | 0.13 | 0.14 | - | 0.13 | 0.14 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.09 |
| EBITDA | - | 115.85 Million | 113.27 Million | - | 106.07 Million | 107.86 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 |
FSFL
300743
LICH
SEK
002385
601163