Synlait Milk Limited (SML.NZ)
NZD 0.42
(3.7%)
NZD 0.42
(3.7%)
| 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 | 1.59 Billion | 1.21 Billion | 1.27 Billion | 1.3 Billion | 1.1 Billion | 837.97 Million |
| Gross Profit | 38.58 Million | 103.39 Million | 117.17 Million | 57.97 Million | 195.05 Million | 186.32 Million |
| Operating Expenses | 134 Million | 95.34 Million | 70.91 Million | 78.94 Million | 71.88 Million | 63.66 Million |
| Selling, General and Administrative Expenses | 134 Million | 95.34 Million | 70.91 Million | 78.94 Million | 71.88 Million | 62.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.52 Million | 17.87 Million | 2.82 Million | -1.34 Million | -944 Thousand |
| Cost and Expenses | 1.71 Billion | 1.31 Billion | 1.35 Billion | 1.38 Billion | 1.17 Billion | 901.63 Million |
| Operating Income | -86.25 Million | 8.05 Million | 46.26 Million | -20.97 Million | 123.16 Million | 124.31 Million |
| Interest Expense | 47.68 Million | 35.98 Million | 21.44 Million | 22.81 Million | 21.86 Million | 16.34 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 | -39.12 Million | 100.62 Million | 115.07 Million |
| Net Income | -182.11 Million | -4.29 Million | 38.52 Million | -28.45 Million | 75.2 Million | 82.23 Million |
| Earnings Per Share Basic | -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | 0.46 |
| Earnings Per Share Diluted | -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | 0.46 |
| Weighted Average Shares Outstanding | 218.58 Million | 218.58 Million | 218.58 Million | 206.61 Million | 179.3 Million | 179.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.58 Million | 218.58 Million | 219.08 Million | 206.61 Million | 179.7 Million | 179.67 Million |
| Gross Margin | 0.02 | 0.08 | 0.08 | 0.04 | 0.15 | 0.18 |
| EBIT Margin | -0.08 | 0.05 | 0.07 | 0.02 | 0.13 | 0.15 |
| Profit Margin | -0.11 | -0.00 | 0.03 | -0.02 | 0.06 | 0.08 |
| EBITDA | -126.33 Million | 63.62 Million | 94.26 Million | 34 Million | 170.69 Million | 152.11 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 FY |
|---|---|---|---|---|---|---|
| Revenue | 983.96 Million | 652.88 Million | 550.93 Million | 1.32 Billion | 769.82 Million | 1.39 Billion |
| Cost of Revenue | 955.56 Million | 625.27 Million | 521.74 Million | 1.21 Billion | 695.61 Million | 1.27 Billion |
| Gross Profit | 28.4 Million | 27.61 Million | 29.18 Million | 103.39 Million | 74.2 Million | 117.17 Million |
| Operating Expenses | 81.64 Million | 101.2 Million | 44.85 Million | 95.34 Million | 50.49 Million | 70.91 Million |
| Selling, General and Administrative Expenses | 81.64 Million | 52.36 Million | 44.85 Million | - | 50.49 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 7.52 Million | - | 17.87 Million |
| Cost and Expenses | 1.03 Billion | 726.48 Million | 566.59 Million | 1.31 Billion | 746.11 Million | 1.35 Billion |
| Operating Income | -53.24 Million | -24.75 Million | -15.66 Million | 8.05 Million | 23.71 Million | 46.26 Million |
| Interest Expense | 26.16 Million | 21.52 Million | 14.85 Million | 35.98 Million | 14.47 Million | 21.44 Million |
| Income Tax Expense | 30.71 Million | 24.92 Million | -7.41 Million | -6.12 Million | 1.29 Million | 6.85 Million |
| Earnings before Tax | -142.81 Million | -94.93 Million | -26.37 Million | -20.26 Million | 6.1 Million | 47.23 Million |
| Net Income | -85.89 Million | -70.01 Million | -9.1 Million | -4.29 Million | 4.81 Million | 38.52 Million |
| Earnings Per Share Basic | -0.51 | -0.32 | -0.04 | - | 0.02 | - |
| Earnings Per Share Diluted | -0.39 | -0.32 | -0.04 | - | 0.02 | - |
| Weighted Average Shares Outstanding | 167.47 Million | 218.58 Million | 218.58 Million | 218.58 Million | 218.58 Million | 218.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.57 Million | 218.58 Million | 218.58 Million | 218.58 Million | 219.77 Million | 219.08 Million |
| Gross Margin | 0.03 | 0.04 | 0.05 | 0.08 | 0.10 | 0.08 |
| EBIT Margin | -0.03 | 0.00 | 0.02 | - | 0.07 | - |
| Profit Margin | -0.09 | -0.11 | -0.02 | -0.00 | 0.01 | 0.03 |
| EBITDA | -33.22 Million | 2.87 Million | 10.91 Million | - | 52.7 Million | - |
| Earnings Before Tax Margin | -0.05 | -0.04 | -0.03 | 0.01 | 0.03 | 0.03 |
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