The a2 Milk Company Limited
ASX:A2M.AX
5.59 (AUD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,673.323 | 1,591.088 | 1,443.74 | 1,205.034 | 1,730.696 | 1,300.75 | 922.677 | 549.526 | 352.776 | 155.109 | 110.621 | 94.304 | 62.458 | 42.297 | 0.245 | 2.507 | 7.516 | 0.413 | 0.414 |
| Kosten van de omzet
| 906.694 | 851.925 | 780.222 | 695.321 | 762.122 | 587.295 | 458.005 | 285.729 | 201.496 | 100.387 | 70.802 | 60.671 | 41.531 | 27.679 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 766.629 | 739.163 | 663.518 | 509.713 | 968.574 | 713.455 | 464.672 | 263.797 | 151.28 | 54.722 | 39.819 | 33.633 | 20.927 | 14.618 | 0.245 | 2.507 | 7.516 | 0.413 | 0.414 |
| Brutowinstmarge
| 0.458 | 0.465 | 0.46 | 0.423 | 0.56 | 0.548 | 0.504 | 0.48 | 0.429 | 0.353 | 0.36 | 0.357 | 0.335 | 0.346 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 2.506 | 4.332 | 3.392 | 3.629 | 2.948 | 1.781 | 0.546 | 0 | 0 | 0 | 0 | 0 | 0.293 | 0.104 | 0.007 | 0.056 |
| Algemene en administratieve kosten
| 236.234 | 227.652 | 209.259 | 87.02 | 96.035 | 69.536 | 47.262 | 32.446 | 27.033 | 15.369 | 10.931 | 0.17 | 0.175 | 0.161 | 0.042 | 0.092 | 0.232 | 0.048 | 0.047 |
| Verkoop- en marketingkosten
| 330.282 | 311.061 | 278.873 | 213.885 | 236.873 | 164.652 | 101.459 | 63.267 | 51.98 | 14.488 | 17.648 | 4.529 | 3.185 | 4.895 | 0.011 | 0.158 | 0 | 0.007 | 0.019 |
| Verkoop-, algemene en administratieve kosten
| 566.516 | 539.724 | 488.598 | 301.477 | 334.195 | 234.188 | 150.792 | 97.202 | 79.781 | 30.352 | 28.579 | 0.17 | 0.175 | 0.161 | 0.042 | 0.092 | 0.232 | 0.054 | 0.067 |
| Overige kosten
| 2.128 | 1.782 | 2.489 | 1.7 | 0.435 | 0.358 | 0.323 | 0.279 | 0.274 | 0.306 | -0.373 | -1.413 | 1.467 | 0.029 | -0.758 | 0.194 | -0.216 | 0.004 | 0.023 |
| Bedrijfskosten
| 598.715 | 538.062 | 486.233 | 393.738 | 420.912 | 295.364 | 183.809 | 125.333 | 99.446 | 53.542 | 39.639 | 84.182 | 59.042 | 39.695 | 2.822 | 5.719 | 12.01 | 9.448 | 3.232 |
| Bedrijfsresultaat
| 241.144 | 201.221 | 177.409 | 126.422 | 547.721 | 418.205 | 279.367 | 141.137 | 52.755 | 2.128 | 2.304 | 7.238 | 3.848 | 2.464 | -2.229 | -4.032 | -4.494 | -9.035 | -2.817 |
| Bedrijfsresultaat ratio
| 0.144 | 0.126 | 0.123 | 0.105 | 0.316 | 0.322 | 0.303 | 0.257 | 0.15 | 0.014 | 0.021 | 0.077 | 0.062 | 0.058 | -9.099 | -1.608 | -0.598 | -21.873 | -6.804 |
| Totaal overige inkomsten en kosten netto
| 2.128 | 21.641 | 3.978 | -7.157 | 5.681 | 4.126 | 3.865 | -1.786 | -0.456 | -0.847 | -1.734 | -5.132 | 0.724 | 0.163 | 0.222 | -2.743 | -0.549 | 0.004 | 0.023 |
| Inkomen voor belasting
| 238.14 | 222.862 | 181.387 | 119.265 | 553.402 | 422.331 | 283.232 | 139.351 | 52.299 | 1.281 | 0.72 | 5.164 | 4.118 | 2.858 | -2.194 | -6.298 | -5.082 | -9.018 | -2.158 |
| Inkomen voor belasting ratio
| 0.142 | 0.14 | 0.126 | 0.099 | 0.32 | 0.325 | 0.307 | 0.254 | 0.148 | 0.008 | 0.007 | 0.055 | 0.066 | 0.068 | -8.955 | -2.512 | -0.676 | -21.831 | -5.211 |
| Belastingkosten
| 84.258 | 78.021 | 66.646 | 38.607 | 165.235 | 127.798 | 87.548 | 48.705 | 21.863 | 3.372 | 0.71 | 1.044 | -0.287 | 0.742 | 0.229 | -1.863 | -0.456 | -9.018 | -2.158 |
| Nettowinst
| 167.577 | 155.638 | 122.624 | 80.658 | 385.837 | 287.741 | 195.684 | 90.646 | 30.436 | -2.091 | 0.01 | 4.12 | 4.405 | 2.116 | -2.194 | -6.298 | -5.082 | -9.018 | -2.158 |
| Nettowinstmarge
| 0.1 | 0.098 | 0.085 | 0.067 | 0.223 | 0.221 | 0.212 | 0.165 | 0.086 | -0.013 | 0 | 0.044 | 0.071 | 0.05 | -8.955 | -2.512 | -0.676 | -21.831 | -5.211 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.21 | 0.16 | 0.11 | 0.53 | 0.39 | 0.27 | 0.13 | 0.044 | -0.003 | 0 | 0.007 | 0.007 | 0.004 | -0.006 | -0.033 | -0.034 | -0.18 | -0.016 |
| Verwaterde WPA
| 0.21 | 0.21 | 0.16 | 0.11 | 0.52 | 0.39 | 0.26 | 0.12 | 0.043 | -0.003 | 0 | 0.007 | 0.007 | 0.004 | -0.006 | -0.033 | -0.034 | -0.18 | -0.016 |
| EBITDA
| 273.343 | 213.939 | 190.976 | 130.005 | 549.757 | 420.224 | 280.876 | 142.383 | 54.103 | 3.333 | 2.701 | 6.385 | 4.75 | 3.03 | -1.69 | -5.402 | -4.94 | -8.979 | -1.417 |
| EBITDA ratio
| 0.163 | 0.134 | 0.132 | 0.108 | 0.318 | 0.323 | 0.304 | 0.259 | 0.153 | 0.021 | 0.024 | 0.068 | 0.076 | 0.072 | -6.898 | -2.155 | -0.657 | -21.739 | -3.421 |