The a2 Milk Company Limited (A2M.AX)

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A2M.AX
Financials

5.46 (AUD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2008	2007	2005	2004
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

The a2 Milk Company Limited

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