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The a2 Milk Company Limited
A2M.AX•ASX
Consumer DefensivePackaged Foods
A$8.02
A$-0.04(-0.50%)
The a2 Milk Company Limited (A2M.AX) Financial Performance & Statements
Review The a2 Milk Company Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
5.17%
↑ 5.17%
Operating Income Growth
0.51%
↑ 0.51%
Net Income Growth
7.67%
↑ 7.67%
Operating Cash Flow Growth
129.81%
↑ 129.81%
Operating Margin
11.50%
↑ 11.50%
Gross Margin
44.89%
↑ 44.89%
Net Profit Margin
9.92%
↑ 9.92%
ROE
13.18%
↑ 13.18%
ROIC
14.20%
↑ 14.20%
The a2 Milk Company Limited (A2M.AX) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for The a2 Milk Company Limited stock.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $862.22M | $811.10M | $809.10M | $781.99M |
| Cost of Revenue | $474.39M | $432.30M | $441.87M | $410.06M |
| Gross Profit | $387.83M | $378.80M | $367.24M | $371.93M |
| Gross Profit Ratio | $0.45 | $0.47 | $0.45 | $0.48 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $291.12M | $275.40M | $317.50M | $274.39M |
| Operating Expenses | $290.00M | $274.39M | $264.96M | $273.10M |
| Total Costs & Expenses | $764.39M | $706.69M | $706.83M | $683.15M |
| Interest Income | $0.00 | $16.56M | $11.90M | $9.86M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $18.02M | $8.87M | $3.74M | $8.98M |
| EBITDA | $115.86M | $113.28M | $107.14M | $107.87M |
| EBITDA Ratio | $0.13 | $0.14 | $0.13 | $0.14 |
| Operating Income | $97.83M | $104.41M | $102.33M | $98.89M |
| Operating Income Ratio | $0.11 | $0.13 | $0.13 | $0.13 |
| Other Income/Expenses (Net) | $19.39M | $16.51M | $11.84M | $9.80M |
| Income Before Tax | $117.23M | $120.91M | $114.17M | $108.69M |
| Income Before Tax Ratio | $0.14 | $0.15 | $0.14 | $0.14 |
| Income Tax Expense | $41.94M | $42.32M | $37.81M | $40.22M |
| Net Income | $82.32M | $85.26M | $81.86M | $73.78M |
| Net Income Ratio | $0.10 | $0.11 | $0.10 | $0.09 |
| EPS | $0.11 | $0.12 | $0.11 | $0.10 |
| Diluted EPS | $0.11 | $0.12 | $0.11 | $0.10 |
| Weighted Avg Shares Outstanding | $728.40M | $725.009M | $729.44M | $743.72M |
| Weighted Avg Shares Outstanding (Diluted) | $728.11M | $725.009M | $729.63M | $743.72M |
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