The a2 Milk Company Limited

ASX:A2M.AX

5.28 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

2024 Q42024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q2
Omzet 862.224811.099809.102781.986784.943658.797527.672677.362925.376805.32689.886610.864487.942434.735293.399256.127213.686139.0980.32474.78556.6954.15550.16423.57623.57615.61515.61515.61515.61510.55210.55210.55210.5520.0610.6270.6271.8791.8791.8791.8790.1030.1030.1030.1030.1040.1040.1040.104
Kosten van de omzet 474.395432.299441.867410.058425.897354.325359.231336.09417.84344.282316.661270.634239.839218.166148.747136.982119.40682.0951.84448.54336.72434.07831.12315.16815.16810.38310.38310.38310.3836.926.926.926.92000000000000000
Brutowinst 387.829378.8367.235371.928359.046304.472168.441341.272507.536461.038373.225340.23248.103216.569144.652119.14594.285728.4826.24219.96620.07719.0418.4088.4085.2325.2325.2325.2323.6323.6323.6323.6320.0610.6270.6271.8791.8791.8791.8790.1030.1030.1030.1030.1040.1040.1040.104
Brutowinstmarge 0.450.4670.4540.4760.4570.4620.3190.5040.5480.5720.5410.5570.5080.4980.4930.4650.4410.410.3550.3510.3520.3710.380.3570.3570.3350.3350.3350.3350.3440.3440.3440.344111111111111111
Onderzoek- en ontwikkelingskosten 0000002.50604.33203.39203.62902.94801.78100.5460000000000000000.0730.0730.0260.0260.0260.0260.0020.0020.0020.0020.0140.0140.0140.014
Algemene en administratieve kosten 122.29113.168164.542115.285157.5851.67952.28834.73251.84644.18934.41635.1225.50521.75718.73913.70713.77313.268.5996.777.0074.7464.5192.1092.1092.582.582.582.580.8190.8190.8190.8190.2640.3340.3340.0580.0580.0580.0580.0140.0140.0140.0140.0170.0170.0170.017
Verkoop- en marketingkosten 168.052162.23151.952159.109161.593117.28123.89789.988133.201103.672105.38359.26962.42139.03837.70425.56335.30516.6757.6026.8864.4755.3952.3011.1321.1320.7960.7960.7960.7961.2241.2241.2241.2240.0030.040.042.7762.7762.7762.7762.3442.3442.3442.3440.6050.6050.6050.605
Verkoop-, algemene en administratieve kosten 291.118275.398317.505274.394319.639168.959176.757124.72186.334147.861139.79994.38989.03361.75957.16340.03949.53730.24416.43313.91911.71210.3676.9073.2423.2423.3763.3763.3763.3762.0432.0432.0432.0430.2660.3740.3742.8342.8342.8342.8342.3582.3582.3582.3580.6220.6220.6220.622
Overige kosten -1.123-1.00500000000000000000000-0.165-0.165-0.165-2.484-2.484-2.484-2.484-1.091-1.091-1.091-1.0910.0230.1120.112000000000000
Bedrijfskosten 289.995274.393264.965273.097271.1215.133227.789165.949224.609196.303174.715120.649109.24274.56768.73556.59859.87439.57228.89224.6520.04519.69314.7313.0773.0770.8920.8920.8920.8920.9520.9520.9520.9520.290.5590.5592.862.862.862.862.362.362.362.360.6360.6360.6360.636
Bedrijfsresultaat 97.834104.407102.33498.88788.0289.389-48.937175.359282.965264.756198.55219.655140.322139.04576.15564.98235.24217.513-0.2672.3950.5591.7456.4972.0862.0860.9620.9620.9620.9620.6290.6290.6290.629-0.557-1.008-1.008-1.124-1.124-1.124-1.124-2.256-2.256-2.256-2.256-0.532-0.532-0.532-0.532
Bedrijfsresultaat ratio 0.1130.1290.1260.1260.1120.136-0.0930.2590.3060.3290.2880.360.2880.320.260.2540.1650.126-0.0030.0320.010.0320.130.0880.0880.0620.0620.0620.0620.060.060.060.06-9.099-1.608-1.608-0.598-0.598-0.598-0.598-21.849-21.849-21.849-21.849-5.143-5.143-5.143-5.143
Totaal overige inkomsten en kosten netto 19.39216.50711.849.8012.9151.063-8.8691.7122.8282.8532.6081.5180.1843.6810.286-2.072-0.4750.019-0.132-0.715-0.445-1.139-1.948-0.795-0.7950.0680.0680.0680.0680.0860.0860.0860.0860.009-0.33-0.33-0.147-0.147-0.147-0.1470.0020.0020.0020.002-0.007-0.007-0.007-0.007
Inkomen voor belasting 117.226120.914114.174108.68890.93590.452-57.806177.071285.793267.609201.158221.173140.506142.72676.44162.9134.76717.532-0.3991.680.1140.6064.5491.2911.2911.031.031.031.030.7150.7150.7150.715-0.548-1.338-1.338-1.271-1.271-1.271-1.271-2.254-2.254-2.254-2.254-0.539-0.539-0.539-0.539
Inkomen voor belasting ratio 0.1360.1490.1410.1390.1160.137-0.110.2610.3090.3320.2920.3620.2880.3280.2610.2460.1630.126-0.0050.0220.0020.0110.0910.0550.0550.0660.0660.0660.0660.0680.0680.0680.068-8.955-2.135-2.135-0.676-0.676-0.676-0.676-21.831-21.832-21.831-21.832-5.211-5.211-5.211-5.211
Belastingkosten 41.93842.3237.80640.21532.27434.37218.42157.02885.8279.41561.60866.1943.29144.25725.17723.52814.4387.4251.8171.5550.7470.0370.9830.2610.261-0.072-0.072-0.072-0.0720.1860.1860.1860.1860.011-0.177-0.177-0.125-0.125-0.125-0.125-2.254-2.254-2.254-2.254-0.539-0.539-0.539-0.539
Nettowinst 82.31685.26181.86173.77762.99759.627-39.385120.043199.973188.194139.55154.98397.21598.46951.26439.38220.32910.107-2.2160.125-0.6330.6433.5661.031.031.1011.1011.1011.1010.5290.5290.5290.529-0.548-1.575-1.575-1.271-1.271-1.271-1.271-2.254-2.254-2.254-2.254-0.539-0.539-0.539-0.539
Nettowinstmarge 0.0950.1050.1010.0940.080.091-0.0750.1770.2160.2340.2020.2540.1990.2270.1750.1540.0950.073-0.0280.002-0.0110.0120.0710.0440.0440.0710.0710.0710.0710.050.050.050.05-8.955-2.512-2.512-0.676-0.676-0.676-0.676-21.831-21.832-21.831-21.832-5.211-5.211-5.211-5.211
WPA (Winst Per Aandeel) 0.110.120.110.0990.0850.08-0.0530.160.270.250.190.210.130.130.0690.0540.0280.015-0.0040-0.0010.0010.0060.0020.0020.0020.0020.0020.0020.0010.0010.0010.001-0.001-0.009-0.009-0.008-0.008-0.008-0.008-0.045-0.045-0.045-0.045-0.004-0.004-0.004-0.004
Verwaterde WPA 0.110.120.110.0990.0850.08-0.0530.160.270.250.190.210.130.130.0690.0540.0280.015-0.0040-0.0010.0010.0060.0020.0020.0020.0020.0020.0020.0010.0010.0010.001-0.001-0.008-0.008-0.008-0.008-0.008-0.008-0.045-0.045-0.045-0.045-0.004-0.004-0.004-0.004
EBITDA 115.859113.278106.07107.86993.35397.623-48.554178.559283.232266.525199.604220.62140.773140.10375.79366.5935.33518.7680.0263.3070.8052.5947.0171.5981.5981.1891.1891.1891.1890.7590.7590.7590.759-0.545-1.417-1.417-1.236-1.236-1.236-1.236-4.499-4.499-4.499-4.499-0.894-0.894-0.894-0.894
EBITDA ratio 0.1340.140.1310.1380.1190.148-0.0920.2640.3060.3310.2890.3610.2890.3220.2580.260.1650.13500.0440.0140.0480.140.0680.0680.0760.0760.0760.0760.0720.0720.0720.072-8.892-2.262-2.262-0.658-0.658-0.658-0.658-43.57-43.57-43.57-43.57-8.632-8.632-8.632-8.632