Synlait Milk Limited
NZX:SML.NZ
1.27 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,636.858 | 1,320.758 | 1,397.012 | 1,367.349 | 1,302.025 | 1,024.305 | 879.001 | 758.994 | 546.866 | 448.136 | 600.518 | 420.01 |
| Cost of Revenue
| 1,534.554 | 1,217.36 | 1,279.835 | 1,309.376 | 1,106.969 | 837.976 | 712.533 | 646.942 | 447.118 | 393.262 | 523.803 | 355.225 |
| Gross Profit
| 102.304 | 103.398 | 117.177 | 57.973 | 195.056 | 186.329 | 166.468 | 112.052 | 99.748 | 54.874 | 76.715 | 64.785 |
| Gross Profit Ratio
| 0.063 | 0.078 | 0.084 | 0.042 | 0.15 | 0.182 | 0.189 | 0.148 | 0.182 | 0.122 | 0.128 | 0.154 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.566 | 0.386 | 0.352 | 0.326 | 0.312 |
| General & Administrative Expenses
| 82.933 | 70.737 | 62.56 | 59.653 | 53.002 | 44.266 | 43.488 | 31.656 | 28.474 | 25.097 | 41.921 | 35.628 |
| Selling & Marketing Expenses
| 18.03 | 41.548 | 33.867 | 36.791 | 32.318 | 26.836 | 18.153 | 14.169 | 12.011 | 9.662 | 25.752 | 24.854 |
| SG&A
| 100.963 | 95.344 | 70.914 | 78.945 | 71.889 | 62.016 | 54.239 | 44.579 | 38.081 | 28.59 | 44.341 | 38.093 |
| Other Expenses
| 0 | 7.523 | 17.879 | 2.825 | -1.343 | -0.944 | -0.899 | 0.566 | 2.345 | -2.267 | 0.065 | 2.756 |
| Operating Expenses
| 188.563 | 95.344 | 70.914 | 78.945 | 71.889 | 63.663 | 54.712 | 45.261 | 36.887 | 30.886 | 43.234 | 36.051 |
| Operating Income
| -86.259 | 8.054 | 46.263 | -20.972 | 123.167 | 124.313 | 112.229 | 67.473 | 61.667 | 26.284 | 32.374 | 26.692 |
| Operating Income Ratio
| -0.053 | 0.006 | 0.033 | -0.015 | 0.095 | 0.121 | 0.128 | 0.089 | 0.113 | 0.059 | 0.054 | 0.064 |
| Total Other Income Expenses Net
| -151.493 | -28.321 | 0.967 | -17.652 | -22.547 | -9.234 | -8.419 | -12.093 | -13.273 | -10.8 | -4.953 | -10.666 |
| Income Before Tax
| -237.752 | -20.267 | 47.23 | -39.121 | 100.62 | 115.079 | 103.81 | 55.38 | 48.394 | 15.132 | 27.095 | 16.026 |
| Income Before Tax Ratio
| -0.145 | -0.015 | 0.034 | -0.029 | 0.077 | 0.112 | 0.118 | 0.073 | 0.088 | 0.034 | 0.045 | 0.038 |
| Income Tax Expense
| -55.641 | -6.123 | 6.857 | -10.703 | 26.344 | 32.84 | 29.257 | 15.85 | 14.011 | 4.58 | 7.492 | 4.498 |
| Net Income
| -182.111 | -4.292 | 38.523 | -28.451 | 75.208 | 82.239 | 74.553 | 38.223 | 34.383 | 10.552 | 19.603 | 11.528 |
| Net Income Ratio
| -0.111 | -0.003 | 0.028 | -0.021 | 0.058 | 0.08 | 0.085 | 0.05 | 0.063 | 0.024 | 0.033 | 0.027 |
| EPS
| -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | 0.46 | 0.42 | 0.23 | 0.23 | 0.072 | 0.13 | 0.1 |
| EPS Diluted
| -0.83 | -0.02 | 0.18 | -0.14 | 0.41 | 0.46 | 0.42 | 0.23 | 0.23 | 0.072 | 0.13 | 0.1 |
| EBITDA
| -126.339 | 63.625 | 94.269 | 34 | 170.696 | 152.117 | 137.909 | 87.429 | 86.717 | 39.968 | 42.997 | 39.019 |
| EBITDA Ratio
| -0.077 | 0.048 | 0.067 | 0.025 | 0.131 | 0.149 | 0.157 | 0.115 | 0.159 | 0.089 | 0.072 | 0.093 |