See more : Halder Venture Limited (HALDER.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Synlait Milk Limited (SM1.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Synlait Milk Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Synlait Milk Limited (SM1.AX)
About Synlait Milk Limited
Synlait Milk Limited, together with its subsidiaries, manufactures and sells dairy products in China, rest of Asia, the Middle East, Africa, New Zealand, Australia, and internationally. The company is also involved in the processing, packaging, and marketing of dairy products, including cheese, butter, and milk powder. It offers liquid milk; milk powder related products; nutritional products, such as infant and adult nutritional powders; ingredients comprising skim milk powders and anhydrous milk fat; and specialized nutritional ingredients, such as lactoferrin. The company was incorporated in 2005 and is headquartered in Rakaia, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.64B | 1.32B | 1.40B | 1.37B | 1.30B | 1.02B | 879.00M | 758.99M | 546.87M | 448.14M | 600.52M | 420.01M |
| Cost of Revenue | 1.58B | 1.20B | 1.27B | 1.30B | 1.10B | 837.98M | 712.53M | 646.94M | 447.12M | 393.26M | 523.80M | 355.23M |
| Gross Profit | 56.01M | 117.91M | 124.23M | 67.31M | 203.73M | 186.33M | 166.47M | 112.05M | 99.75M | 54.87M | 76.72M | 64.79M |
| Gross Profit Ratio | 3.42% | 8.93% | 8.89% | 4.92% | 15.65% | 18.19% | 18.94% | 14.76% | 18.24% | 12.24% | 12.77% | 15.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 386.00K | 352.00K | 326.00K | 312.00K |
| General & Administrative | 82.93M | 70.74M | 62.56M | 59.65M | 53.00M | 44.27M | 43.49M | 31.66M | 28.47M | 25.10M | 41.92M | 35.63M |
| Selling & Marketing | 18.03M | 41.55M | 33.87M | 36.79M | 32.32M | 26.84M | 18.15M | 14.17M | 12.01M | 9.66M | 25.75M | 24.85M |
| SG&A | 100.96M | 109.85M | 77.97M | 88.81M | 80.57M | 62.02M | 54.24M | 44.58M | 38.08M | 28.59M | 44.34M | 38.09M |
| Other Expenses | 1.34M | 7.52M | 17.88M | 2.83M | -1.34M | -944.00K | -899.00K | -122.00K | 2.35M | -2.27M | 65.00K | 2.76M |
| Operating Expenses | 102.30M | 109.13M | 61.31M | 86.02M | 83.44M | 63.66M | 54.71M | 45.26M | 36.89M | 30.89M | 43.23M | 36.05M |
| Cost & Expenses | 1.71B | 1.31B | 1.33B | 1.39B | 1.18B | 901.64M | 767.24M | 692.20M | 484.01M | 424.15M | 567.04M | 391.28M |
| Interest Income | 0.00 | 29.05M | 15.69M | 20.44M | 19.64M | 7.59M | 7.95M | 11.41M | 14.47M | 8.86M | 6.39M | 12.71M |
| Interest Expense | 47.10M | 27.88M | 17.60M | 19.90M | 19.33M | 8.82M | 8.97M | 11.43M | 14.49M | 9.16M | 6.52M | 13.53M |
| Depreciation & Amortization | 71.99M | 63.70M | 57.07M | 58.37M | 48.06M | 27.64M | 25.56M | 23.01M | 21.57M | 13.68M | 10.62M | 9.85M |
| EBITDA | -122.09M | 54.55M | 93.83M | 39.11M | 163.47M | 150.14M | 135.95M | 87.43M | 83.24M | 39.97M | 43.00M | 36.54M |
| EBITDA Ratio | -7.46% | 4.13% | 6.72% | 1.88% | 12.55% | 14.66% | 15.47% | 11.52% | 15.22% | 8.92% | 7.16% | 8.70% |
| Operating Income | -86.26M | 8.05M | 46.26M | -21.50M | 123.17M | 124.31M | 112.23M | 67.47M | 61.67M | 26.28M | 32.37M | 26.69M |
| Operating Income Ratio | -5.27% | 0.61% | 3.31% | -1.57% | 9.46% | 12.14% | 12.77% | 8.89% | 11.28% | 5.87% | 5.39% | 6.36% |
| Total Other Income/Expenses | -151.49M | -15.31M | 967.00K | -17.65M | -22.51M | -9.23M | -8.42M | -12.09M | -12.89M | -10.80M | -4.95M | -10.67M |
| Income Before Tax | -237.75M | -20.27M | 47.23M | -39.15M | 100.65M | 115.08M | 103.81M | 55.38M | 48.39M | 15.13M | 27.10M | 16.03M |
| Income Before Tax Ratio | -14.52% | -1.53% | 3.38% | -2.86% | 7.73% | 11.23% | 11.81% | 7.30% | 8.85% | 3.38% | 4.51% | 3.82% |
| Income Tax Expense | -55.64M | 6.12M | 6.86M | 10.70M | 26.34M | 32.84M | 29.26M | 15.85M | 14.01M | 4.58M | 7.49M | 4.50M |
| Net Income | -182.11M | -14.14M | 38.52M | -28.45M | 75.21M | 82.24M | 74.55M | 38.22M | 34.38M | 10.55M | 19.60M | 11.53M |
| Net Income Ratio | -11.13% | -1.07% | 2.76% | -2.08% | 5.78% | 8.03% | 8.48% | 5.04% | 6.29% | 2.35% | 3.26% | 2.74% |
| EPS | -0.83 | -0.06 | 0.18 | -0.14 | 0.41 | 0.46 | 0.42 | 0.23 | 0.23 | 0.07 | 0.13 | 0.10 |
| EPS Diluted | -0.83 | -0.06 | 0.18 | -0.14 | 0.41 | 0.46 | 0.42 | 0.23 | 0.23 | 0.07 | 0.13 | 0.10 |
| Weighted Avg Shares Out | 218.58M | 218.58M | 218.58M | 206.60M | 179.28M | 179.21M | 179.22M | 173.20M | 146.34M | 146.34M | 146.34M | 112.90M |
| Weighted Avg Shares Out (Dil) | 218.58M | 219.25M | 219.08M | 206.60M | 179.71M | 179.68M | 179.22M | 173.20M | 146.34M | 146.34M | 146.34M | 112.90M |
Source: https://incomestatements.info
Category: Stock Reports