Synlait Milk Limited (SM1.AX)
AUD 0.36
(-1.37%)
AUD 0.36
(-1.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.32 Billion | 1.39 Billion | 1.36 Billion | 1.3 Billion | 1.02 Billion |
| Cost of Revenue | 1.58 Billion | 1.2 Billion | 1.27 Billion | 1.3 Billion | 1.09 Billion | 837.97 Million |
| Gross Profit | 56.01 Million | 117.9 Million | 124.22 Million | 67.3 Million | 203.73 Million | 186.32 Million |
| Operating Expenses | 134 Million | 109.12 Million | 61.3 Million | 86.01 Million | 83.43 Million | 63.66 Million |
| Selling, General and Administrative Expenses | 100.96 Million | 109.85 Million | 77.96 Million | 88.8 Million | 80.56 Million | 62.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.34 Million | 7.52 Million | 17.87 Million | 2.82 Million | -1.34 Million | -944 Thousand |
| Cost and Expenses | 1.71 Billion | 1.31 Billion | 1.33 Billion | 1.38 Billion | 1.18 Billion | 901.63 Million |
| Operating Income | -86.25 Million | 8.05 Million | 46.26 Million | -21.5 Million | 123.16 Million | 124.31 Million |
| Interest Expense | 47.1 Million | 27.88 Million | 17.6 Million | 19.89 Million | 19.32 Million | 8.81 Million |
| Income Tax Expense | -55.64 Million | 6.12 Million | 6.85 Million | 10.7 Million | 26.34 Million | 32.84 Million |
| Earnings before Tax | -237.75 Million | -20.26 Million | 47.23 Million | -39.15 Million | 100.65 Million | 115.07 Million |
| Net Income | -182.11 Million | -14.14 Million | 38.52 Million | -28.45 Million | 75.2 Million | 82.23 Million |
| Earnings Per Share Basic | -0.83 | -0.06 | 0.18 | -0.14 | 0.41 | 0.46 |
| Earnings Per Share Diluted | -0.83 | -0.06 | 0.18 | -0.14 | 0.41 | 0.46 |
| Weighted Average Shares Outstanding | 218.58 Million | 218.58 Million | 218.58 Million | 206.59 Million | 179.28 Million | 179.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.58 Million | 219.25 Million | 219.08 Million | 206.59 Million | 179.7 Million | 179.67 Million |
| Gross Margin | 0.03 | 0.09 | 0.09 | 0.05 | 0.16 | 0.18 |
| EBIT Margin | -0.07 | 0.04 | 0.07 | 0.02 | 0.13 | 0.15 |
| Profit Margin | -0.11 | -0.01 | 0.03 | -0.02 | 0.06 | 0.08 |
| EBITDA | -122.08 Million | 54.54 Million | 93.83 Million | 39.11 Million | 163.46 Million | 150.14 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | 0.03 | -0.02 | 0.09 | 0.12 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 983.96 Million | 652.88 Million | 833.75 Million | 1.32 Billion | 632.32 Million | - |
| Cost of Revenue | 955.56 Million | 625.27 Million | 771.48 Million | 1.2 Billion | 563.46 Million | - |
| Gross Profit | 28.4 Million | 27.61 Million | 62.27 Million | 117.9 Million | 68.86 Million | - |
| Operating Expenses | 81.64 Million | 52.36 Million | 57.46 Million | 109.12 Million | 54.35 Million | - |
| Selling, General and Administrative Expenses | 81.64 Million | 52.36 Million | 64.5 Million | - | 51.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 7.52 Million | - | - |
| Cost and Expenses | 1.03 Billion | 677.64 Million | 828.94 Million | 1.31 Billion | 617.82 Million | - |
| Operating Income | -53.24 Million | -24.75 Million | -2.23 Million | 8.05 Million | 17.75 Million | - |
| Interest Expense | - | - | - | 27.88 Million | - | - |
| Income Tax Expense | 30.71 Million | 24.92 Million | 4.25 Million | 6.12 Million | 40 Thousand | - |
| Earnings before Tax | -142.81 Million | -94.93 Million | -13.36 Million | -20.26 Million | 1.36 Million | - |
| Net Income | -85.89 Million | -96.22 Million | -9.1 Million | -14.14 Million | 1.4 Million | - |
| Earnings Per Share Basic | -0.51 | -0.50 | -0.04 | - | 0.01 | - |
| Earnings Per Share Diluted | -0.39 | -0.44 | -0.04 | - | 0.01 | - |
| Weighted Average Shares Outstanding | 167.47 Million | 193.02 Million | 210.42 Million | 218.58 Million | 219.79 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 218.57 Million | 218.58 Million | 210.42 Million | 219.25 Million | 219.77 Million | - |
| Gross Margin | 0.03 | 0.04 | 0.07 | 0.09 | 0.11 | - |
| EBIT Margin | -0.03 | 0.00 | 0.02 | - | 0.07 | - |
| Profit Margin | -0.09 | -0.15 | -0.01 | -0.01 | 0.00 | - |
| EBITDA | -33.22 Million | 2.87 Million | 18.62 Million | - | 44.46 Million | 60.7 Million |
| Earnings Before Tax Margin | -0.05 | -0.04 | -0.00 | 0.01 | 0.03 | - |
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