The a2 Milk Company Limited (ACOPY)
USD 3.45
(0.29%)
USD 3.45
(0.29%)
| 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 | 558.42 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 | -8.08 Million | 1.78 Million | 123.45 Million | 101.91 Million | 92.77 Million | 52.06 Million |
| Cost and Expenses | 1.46 Billion | 1.4 Billion | 1.28 Billion | 1.09 Billion | 1.18 Billion | 891.08 Million |
| Operating Income | 208.2 Million | 227.31 Million | 183.38 Million | 119.33 Million | 553.46 Million | 417.88 Million |
| Interest Expense | 3 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 | 0.16 | 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 | 273.34 Million | 245.51 Million | 202.31 Million | 126.78 Million | 557.85 Million | 418 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.10 | 0.32 | 0.32 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 862.22 Million | 811.09 Million | 405.54 Million | 1.59 Billion | 809.1 Million |
| Cost of Revenue | 906.69 Million | 474.39 Million | 432.29 Million | 216.14 Million | 851.92 Million | 441.86 Million |
| Gross Profit | 766.62 Million | 387.82 Million | 378.8 Million | 189.4 Million | 739.16 Million | 367.23 Million |
| Operating Expenses | 558.42 Million | 283.94 Million | 274.47 Million | 137.22 Million | 557.92 Million | 314.7 Million |
| Selling, General and Administrative Expenses | - | 283.94 Million | 274.47 Million | 137.69 Million | - | 314.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Million | - | - | - | 1.78 Million | - |
| Cost and Expenses | 1.46 Billion | 758.34 Million | 706.77 Million | 353.37 Million | 1.4 Billion | 756.57 Million |
| Operating Income | 208.2 Million | 103.88 Million | 104.32 Million | 52.2 Million | 227.31 Million | 52.52 Million |
| Interest Expense | 3 Million | 1.7 Million | 2.79 Million | - | 4.45 Million | 2.8 Million |
| Income Tax Expense | 84.25 Million | 41.93 Million | 42.32 Million | 21.16 Million | 78.02 Million | 37.8 Million |
| Earnings before Tax | 238.14 Million | 117.22 Million | 120.91 Million | 60.45 Million | 222.86 Million | 114.17 Million |
| Net Income | 167.57 Million | 82.31 Million | 85.26 Million | 42.63 Million | 155.63 Million | 81.86 Million |
| Earnings Per Share Basic | - | 0.11 | 0.12 | 0.06 | - | 0.11 |
| Earnings Per Share Diluted | - | 0.11 | 0.12 | 0.06 | - | 0.11 |
| Weighted Average Shares Outstanding | 722.77 Million | 721.62 Million | 721.62 Million | 725 Million | 733.06 Million | 719.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.56 Million | 728.17 Million | 725 Million | 725 Million | 736.67 Million | 730.43 Million |
| Gross Margin | 0.46 | 0.45 | 0.47 | 0.47 | 0.46 | 0.45 |
| EBIT Margin | - | 0.15 | 0.14 | 0.14 | - | 0.08 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 | 0.10 |
| EBITDA | - | 127.2 Million | 113.19 Million | 56.63 Million | - | 61.74 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.06 |
CNNXF
VIORF
5020
TVSSRICHAK
DNDT
267980