The a2 Milk Company Limited (ATM.NZ)
NZD 6.43
(1.58%)
NZD 6.43
(1.58%)
| 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 | 590.58 Million |
| Gross Profit | 766.62 Million | 739.16 Million | 663.51 Million | 509.71 Million | 968.57 Million | 713.75 Million |
| Operating Expenses | 564.38 Million | 557.92 Million | 507.52 Million | 402.82 Million | 425.68 Million | 300.49 Million |
| Selling, General and Administrative Expenses | 566.51 Million | 539.72 Million | 384.07 Million | 300.9 Million | 332.9 Million | 241.43 Million |
| Research and Development Expenses | - | 6.3 Million | 4.38 Million | 2.5 Million | 4.33 Million | 6.99 Million |
| Other Expenses | - | 1.78 Million | 2.48 Million | 1.7 Million | 435 Thousand | 358 Thousand |
| Cost and Expenses | 1.47 Billion | 1.4 Billion | 1.28 Billion | 1.09 Billion | 1.18 Billion | 891.08 Million |
| Operating Income | 200.74 Million | 227.31 Million | 183.38 Million | 119.33 Million | 553.46 Million | 417.88 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 | 127.97 Million |
| Earnings before Tax | 238.14 Million | 222.86 Million | 181.38 Million | 119.26 Million | 553.4 Million | 415.71 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 | 0.52 | 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 | 0.15 | 0.14 | 0.11 | 0.32 | 0.32 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.22 | 0.22 |
| EBITDA | 240.4 Million | 245.51 Million | 202.31 Million | 127.48 Million | 557.85 Million | 420.06 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.10 | 0.32 | 0.32 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 431.11 Million | 1.67 Billion | 431.11 Million | 811.09 Million | 405.54 Million | 809.1 Million |
| Cost of Revenue | 237.19 Million | 906.69 Million | 237.19 Million | 432.29 Million | 216.14 Million | 441.86 Million |
| Gross Profit | 193.91 Million | 766.62 Million | 193.91 Million | 378.8 Million | 189.4 Million | 367.23 Million |
| Operating Expenses | 144.99 Million | 558.42 Million | 144.99 Million | 274.47 Million | 137.22 Million | 314.7 Million |
| Selling, General and Administrative Expenses | 145.55 Million | - | 145.55 Million | 274.47 Million | 137.69 Million | 314.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -561.5 Thousand | 2.12 Million | -561.5 Thousand | - | - | - |
| Cost and Expenses | 382.19 Million | 1.46 Billion | 382.19 Million | 706.77 Million | 353.37 Million | 756.57 Million |
| Operating Income | 48.91 Million | 208.2 Million | 48.91 Million | 104.32 Million | 52.2 Million | 52.52 Million |
| Interest Expense | 1.7 Million | 3 Million | - | 2.79 Million | - | 2.8 Million |
| Income Tax Expense | 20.96 Million | 84.25 Million | 20.96 Million | 42.32 Million | 21.16 Million | 37.8 Million |
| Earnings before Tax | 58.61 Million | 238.14 Million | 58.61 Million | 120.91 Million | 60.45 Million | 114.17 Million |
| Net Income | 41.15 Million | 167.57 Million | 41.15 Million | 85.26 Million | 42.63 Million | 81.86 Million |
| Earnings Per Share Basic | 0.06 | - | 0.06 | 0.12 | 0.06 | 0.11 |
| Earnings Per Share Diluted | 0.06 | - | 0.06 | 0.12 | 0.06 | 0.11 |
| Weighted Average Shares Outstanding | 728.4 Million | 722.77 Million | 728.4 Million | 721.62 Million | 725 Million | 719.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 728.11 Million | 726.56 Million | 728.11 Million | 725 Million | 725 Million | 730.43 Million |
| Gross Margin | 0.45 | 0.46 | 0.45 | 0.47 | 0.47 | 0.45 |
| EBIT Margin | 0.13 | - | 0.13 | 0.14 | 0.14 | 0.08 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 |
| EBITDA | 57.92 Million | - | 57.92 Million | 113.19 Million | 56.63 Million | 61.74 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.13 | 0.13 | 0.06 |
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