The a2 Milk Company Limited (A2M.AX) - Quarterly Income Statement

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A2M.AX
Financials

5.48 (AUD) • At close November 5, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	862.224	811.099	809.102	781.986	784.943	658.797	527.672	677.362	925.376	805.32	689.886	610.864	487.942	434.735	293.399	256.127	213.686	139.09	80.324	74.785	56.69	54.155	50.164	23.576	23.576	15.615	15.615	15.615	15.615	10.552	10.552	10.552	10.552	0.061	0.627	0.627	1.879	1.879	1.879	1.879	0.103	0.103	0.103	0.103	0.104	0.104	0.104	0.104
Cost of Revenue Numbers are in millions	474.395	432.299	441.867	410.058	425.897	354.325	359.231	336.09	417.84	344.282	316.661	270.634	239.839	218.166	148.747	136.982	119.406	82.09	51.844	48.543	36.724	34.078	31.123	15.168	15.168	10.383	10.383	10.383	10.383	6.92	6.92	6.92	6.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	387.829	378.8	367.235	371.928	359.046	304.472	168.441	341.272	507.536	461.038	373.225	340.23	248.103	216.569	144.652	119.145	94.28	57	28.48	26.242	19.966	20.077	19.041	8.408	8.408	5.232	5.232	5.232	5.232	3.632	3.632	3.632	3.632	0.061	0.627	0.627	1.879	1.879	1.879	1.879	0.103	0.103	0.103	0.103	0.104	0.104	0.104	0.104
Gross Profit Ratio Numbers are in millions	0.45	0.467	0.454	0.476	0.457	0.462	0.319	0.504	0.548	0.572	0.541	0.557	0.508	0.498	0.493	0.465	0.441	0.41	0.355	0.351	0.352	0.371	0.38	0.357	0.357	0.335	0.335	0.335	0.335	0.344	0.344	0.344	0.344	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	2.506	0	4.332	0	3.392	0	3.629	0	2.948	0	1.781	0	0.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.073	0.073	0.026	0.026	0.026	0.026	0.002	0.002	0.002	0.002	0.014	0.014	0.014	0.014
General & Administrative Expenses Numbers are in millions	122.29	113.168	164.542	115.285	157.58	51.679	52.288	34.732	51.846	44.189	34.416	35.12	25.505	21.757	18.739	13.707	13.773	13.26	8.599	6.77	7.007	4.746	4.519	2.109	2.109	2.58	2.58	2.58	2.58	0.819	0.819	0.819	0.819	0.264	0.334	0.334	0.058	0.058	0.058	0.058	0.014	0.014	0.014	0.014	0.017	0.017	0.017	0.017
Selling & Marketing Expenses Numbers are in millions	168.052	162.23	151.952	159.109	161.593	117.28	123.897	89.988	133.201	103.672	105.383	59.269	62.421	39.038	37.704	25.563	35.305	16.675	7.602	6.886	4.475	5.395	2.301	1.132	1.132	0.796	0.796	0.796	0.796	1.224	1.224	1.224	1.224	0.003	0.04	0.04	2.776	2.776	2.776	2.776	2.344	2.344	2.344	2.344	0.605	0.605	0.605	0.605
SG&A Numbers are in millions	291.118	275.398	317.505	274.394	319.639	168.959	176.757	124.72	186.334	147.861	139.799	94.389	89.033	61.759	57.163	40.039	49.537	30.244	16.433	13.919	11.712	10.367	6.907	3.242	3.242	3.376	3.376	3.376	3.376	2.043	2.043	2.043	2.043	0.266	0.374	0.374	2.834	2.834	2.834	2.834	2.358	2.358	2.358	2.358	0.622	0.622	0.622	0.622
Other Expenses Numbers are in millions	-1.123	-1.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.165	-0.165	-0.165	-2.484	-2.484	-2.484	-2.484	-1.091	-1.091	-1.091	-1.091	0.023	0.112	0.112	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	289.995	274.393	264.965	273.097	271.1	215.133	227.789	165.949	224.609	196.303	174.715	120.649	109.242	74.567	68.735	56.598	59.874	39.572	28.892	24.65	20.045	19.693	14.731	3.077	3.077	0.892	0.892	0.892	0.892	0.952	0.952	0.952	0.952	0.29	0.559	0.559	2.86	2.86	2.86	2.86	2.36	2.36	2.36	2.36	0.636	0.636	0.636	0.636
Operating Income Numbers are in millions	97.834	104.407	102.334	98.887	88.02	89.389	-48.937	175.359	282.965	264.756	198.55	219.655	140.322	139.045	76.155	64.982	35.242	17.513	-0.267	2.395	0.559	1.745	6.497	2.086	2.086	0.962	0.962	0.962	0.962	0.629	0.629	0.629	0.629	-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
Operating Income Ratio Numbers are in millions	0.113	0.129	0.126	0.126	0.112	0.136	-0.093	0.259	0.306	0.329	0.288	0.36	0.288	0.32	0.26	0.254	0.165	0.126	-0.003	0.032	0.01	0.032	0.13	0.088	0.088	0.062	0.062	0.062	0.062	0.06	0.06	0.06	0.06	-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
Total Other Income Expenses Net Numbers are in millions	19.392	16.507	11.84	9.801	2.915	1.063	-8.869	1.712	2.828	2.853	2.608	1.518	0.184	3.681	0.286	-2.072	-0.475	0.019	-0.132	-0.715	-0.445	-1.139	-1.948	-0.795	-0.795	0.068	0.068	0.068	0.068	0.086	0.086	0.086	0.086	0.009	-0.33	-0.33	-0.147	-0.147	-0.147	-0.147	0.002	0.002	0.002	0.002	-0.007	-0.007	-0.007	-0.007
Income Before Tax Numbers are in millions	117.226	120.914	114.174	108.688	90.935	90.452	-57.806	177.071	285.793	267.609	201.158	221.173	140.506	142.726	76.441	62.91	34.767	17.532	-0.399	1.68	0.114	0.606	4.549	1.291	1.291	1.03	1.03	1.03	1.03	0.715	0.715	0.715	0.715	-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
Income Before Tax Ratio Numbers are in millions	0.136	0.149	0.141	0.139	0.116	0.137	-0.11	0.261	0.309	0.332	0.292	0.362	0.288	0.328	0.261	0.246	0.163	0.126	-0.005	0.022	0.002	0.011	0.091	0.055	0.055	0.066	0.066	0.066	0.066	0.068	0.068	0.068	0.068	-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
Income Tax Expense Numbers are in millions	41.938	42.32	37.806	40.215	32.274	34.372	18.421	57.028	85.82	79.415	61.608	66.19	43.291	44.257	25.177	23.528	14.438	7.425	1.817	1.555	0.747	0.037	0.983	0.261	0.261	-0.072	-0.072	-0.072	-0.072	0.186	0.186	0.186	0.186	0.011	-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
Net Income Numbers are in millions	82.316	85.261	81.861	73.777	62.997	59.627	-39.385	120.043	199.973	188.194	139.55	154.983	97.215	98.469	51.264	39.382	20.329	10.107	-2.216	0.125	-0.633	0.643	3.566	1.03	1.03	1.101	1.101	1.101	1.101	0.529	0.529	0.529	0.529	-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
Net Income Ratio Numbers are in millions	0.095	0.105	0.101	0.094	0.08	0.091	-0.075	0.177	0.216	0.234	0.202	0.254	0.199	0.227	0.175	0.154	0.095	0.073	-0.028	0.002	-0.011	0.012	0.071	0.044	0.044	0.071	0.071	0.071	0.071	0.05	0.05	0.05	0.05	-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
EPS Numbers are in millions	0.11	0.12	0.11	0.099	0.085	0.08	-0.053	0.16	0.27	0.25	0.19	0.21	0.13	0.13	0.069	0.054	0.028	0.015	-0.004	0	-0.001	0.001	0.006	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	-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
EPS Diluted Numbers are in millions	0.11	0.12	0.11	0.099	0.085	0.08	-0.053	0.16	0.27	0.25	0.19	0.21	0.13	0.13	0.069	0.054	0.028	0.015	-0.004	0	-0.001	0.001	0.006	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	-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 Numbers are in millions	115.859	113.278	106.07	107.869	93.353	97.623	-48.554	178.559	283.232	266.525	199.604	220.62	140.773	140.103	75.793	66.59	35.335	18.768	0.026	3.307	0.805	2.594	7.017	1.598	1.598	1.189	1.189	1.189	1.189	0.759	0.759	0.759	0.759	-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 Numbers are in millions	0.134	0.14	0.131	0.138	0.119	0.148	-0.092	0.264	0.306	0.331	0.289	0.361	0.289	0.322	0.258	0.26	0.165	0.135	0	0.044	0.014	0.048	0.14	0.068	0.068	0.076	0.076	0.076	0.076	0.072	0.072	0.072	0.072	-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

The a2 Milk Company Limited

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