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Complete financial analysis of The a2 Milk Company Limited (ATM.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The a2 Milk Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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The a2 Milk Company Limited (ATM.NZ)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.thea2milkcompany.com
About The a2 Milk Company Limited
The a2 Milk Company Limited, together with its subsidiaries, sells A2 protein type branded milk and related products in Australia, New Zealand, China, other Asian countries, and the United States. The company offers fresh milk under the a2 Milk brand; and infant formula under the a2 Platinum brand. The company was formerly known as A2 Corporation Limited and changed its name to The a2 Milk Company Limited in April 2014. The a2 Milk Company Limited was incorporated in 2000 and is based in Auckland, New Zealand.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.67B | 1.59B | 1.44B | 1.21B | 1.73B | 1.30B | 922.68M | 549.53M | 352.78M | 155.11M | 110.62M | 94.30M | 62.46M | 42.30M | 245.00K | 2.51M | 7.52M | 413.06K | 414.10K |
Cost of Revenue | 906.69M | 851.93M | 780.22M | 695.32M | 762.12M | 587.30M | 458.01M | 285.73M | 201.50M | 100.39M | 70.80M | 60.67M | 41.53M | 27.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 766.63M | 739.16M | 663.52M | 509.71M | 968.57M | 713.46M | 464.67M | 263.80M | 151.28M | 54.72M | 39.82M | 33.63M | 20.93M | 14.62M | 245.00K | 2.51M | 7.52M | 413.06K | 414.10K |
Gross Profit Ratio | 45.81% | 46.46% | 45.96% | 42.30% | 55.96% | 54.85% | 50.36% | 48.00% | 42.88% | 35.28% | 36.00% | 35.66% | 33.51% | 34.56% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 2.51M | 4.33M | 3.39M | 3.63M | 2.95M | 1.78M | 546.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.64K | 103.65K | 6.87K | 56.49K |
General & Administrative | 236.23M | 227.65M | 209.26M | 87.02M | 96.04M | 69.54M | 47.26M | 32.45M | 27.03M | 15.37M | 10.93M | 170.00K | 175.00K | 161.00K | 42.00K | 92.00K | 232.40K | 47.60K | 47.36K |
Selling & Marketing | 330.28M | 311.06M | 278.87M | 213.89M | 236.87M | 164.65M | 101.46M | 63.27M | 51.98M | 14.49M | 17.65M | 4.53M | 3.19M | 4.89M | 10.53K | 158.15K | 0.00 | 6.70K | 19.46K |
SG&A | 566.52M | 539.72M | 488.60M | 301.48M | 334.20M | 234.19M | 150.79M | 97.20M | 79.78M | 30.35M | 28.58M | 170.00K | 175.00K | 161.00K | 42.00K | 92.00K | 232.40K | 54.30K | 66.82K |
Other Expenses | 0.00 | 1.78M | 2.49M | 1.70M | 435.00K | 358.00K | 323.00K | 279.00K | 274.00K | 306.00K | -373.00K | -1.41M | 1.47M | 29.00K | -758.00K | 194.00K | -216.16K | 4.00K | 23.11K |
Operating Expenses | 564.39M | 538.06M | 486.23M | 393.74M | 420.91M | 295.36M | 183.81M | 125.33M | 99.45M | 53.54M | 39.64M | 84.18M | 59.04M | 39.70M | 2.82M | 5.72M | 12.01M | 9.45M | 3.23M |
Cost & Expenses | 1.47B | 1.39B | 1.27B | 1.09B | 1.18B | 882.66M | 641.81M | 411.06M | 300.94M | 153.93M | 110.54M | 87.07M | 58.61M | 39.74M | 2.82M | 5.72M | 12.01M | 9.45M | 3.23M |
Interest Income | 40.40M | 21.76M | 4.10M | 3.29M | 5.74M | 4.24M | 2.37M | 887.00K | 465.00K | 101.00K | 455.00K | 288.00K | 177.00K | 214.00K | 168.00K | 96.00K | 50.07K | 32.05K | 2.27K |
Interest Expense | 4.50M | 4.45M | 2.00M | 71.00K | 59.00K | 118.00K | 138.00K | 135.00K | 37.00K | 49.00K | 81.00K | 114.00K | 199.00K | 121.00K | 7.00K | 439.00K | 89.09K | 28.66K | 53.70K |
Depreciation & Amortization | 32.20M | 18.20M | 18.93M | 7.45M | 4.39M | 2.18M | 2.17M | 1.25M | 2.74M | 1.21M | 1.90M | 1.11M | 433.00K | 51.00K | 497.00K | 16.00K | 49.72K | 9.64K | 687.74K |
EBITDA | 274.84M | 215.01M | 190.98M | 130.01M | 549.76M | 420.22M | 280.88M | 142.38M | 54.10M | 3.33M | 2.70M | 6.39M | 4.32M | 3.04M | -1.69M | -5.40M | -4.94M | -8.98M | -1.42M |
EBITDA Ratio | 16.42% | 13.45% | 13.23% | 10.79% | 31.77% | 32.31% | 30.44% | 25.91% | 15.34% | 2.15% | 2.44% | 6.77% | 7.61% | 7.16% | -689.80% | -215.48% | -65.72% | -2,173.87% | -342.08% |
Operating Income | 202.24M | 201.22M | 177.41M | 126.42M | 547.72M | 418.21M | 279.37M | 141.14M | 52.76M | 2.13M | 2.30M | 7.24M | 3.85M | 2.46M | -2.23M | -4.03M | -4.49M | -9.03M | -2.82M |
Operating Income Ratio | 12.09% | 12.65% | 12.29% | 10.49% | 31.65% | 32.15% | 30.28% | 25.68% | 14.95% | 1.37% | 2.08% | 7.68% | 6.16% | 5.83% | -909.90% | -160.84% | -59.80% | -2,187.27% | -680.37% |
Total Other Income/Expenses | 35.90M | 21.64M | 3.98M | 3.22M | 5.68M | 4.13M | 3.87M | 752.00K | -182.00K | -541.00K | 540.00K | -2.07M | 270.00K | 394.14K | -209.73K | -2.27M | -587.97K | -9.37M | -2.43M |
Income Before Tax | 238.14M | 222.86M | 181.39M | 119.27M | 553.40M | 422.33M | 283.23M | 139.35M | 52.30M | 1.28M | 720.00K | 5.16M | 4.12M | 2.86M | -2.19M | -6.30M | -5.08M | -9.02M | -2.16M |
Income Before Tax Ratio | 14.23% | 14.01% | 12.56% | 9.90% | 31.98% | 32.47% | 30.70% | 25.36% | 14.82% | 0.83% | 0.65% | 5.48% | 6.59% | 6.76% | -895.51% | -251.22% | -67.62% | -2,183.14% | -521.12% |
Income Tax Expense | 84.26M | 78.02M | 66.65M | 38.61M | 165.24M | 127.80M | 87.55M | 48.71M | 21.86M | 3.37M | 710.00K | 1.04M | -287.00K | 742.00K | 229.00K | -1.86M | -456.19K | -9.02M | -2.16M |
Net Income | 167.58M | 155.64M | 122.62M | 80.66M | 385.84M | 287.74M | 195.68M | 90.65M | 30.44M | -2.09M | 10.00K | 4.12M | 4.41M | 2.12M | -2.19M | -6.30M | -5.08M | -9.02M | -2.16M |
Net Income Ratio | 10.01% | 9.78% | 8.49% | 6.69% | 22.29% | 22.12% | 21.21% | 16.50% | 8.63% | -1.35% | 0.01% | 4.37% | 7.05% | 5.00% | -895.51% | -251.22% | -67.62% | -2,183.14% | -521.12% |
EPS | 0.23 | 0.21 | 0.16 | 0.11 | 0.53 | 0.39 | 0.27 | 0.13 | 0.04 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.01 | -0.03 | -0.03 | -0.18 | -0.02 |
EPS Diluted | 0.23 | 0.21 | 0.16 | 0.11 | 0.52 | 0.39 | 0.26 | 0.12 | 0.04 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.01 | -0.03 | -0.03 | -0.18 | -0.02 |
Weighted Avg Shares Out | 722.78M | 733.07M | 743.62M | 742.46M | 736.47M | 733.15M | 724.69M | 716.05M | 687.04M | 633.34M | 667.57M | 624.24M | 595.27M | 529.00M | 378.28M | 190.27M | 151.09M | 50.36M | 136.15M |
Weighted Avg Shares Out (Dil) | 726.56M | 736.68M | 743.79M | 742.75M | 740.35M | 741.92M | 743.96M | 737.52M | 706.13M | 633.34M | 667.57M | 624.24M | 595.27M | 529.00M | 378.28M | 190.27M | 151.09M | 50.36M | 136.15M |
Source: https://incomestatements.info
Category: Stock Reports