The a2 Milk Company Limited
The a2 Milk Company Limited (ACOPF) Financial Performance & Income Statement Overview
Explore the financials of The a2 Milk Company Limited (ACOPF), including yearly and quarterly data on income, cash flow, and balance sheets.
The a2 Milk Company Limited (ACOPF) Income Statement & Financial Overview
View the income breakdown for The a2 Milk Company Limited ACOPF across both annual and quarterly reports.
| Metric | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 |
|---|---|---|---|---|
| Revenue | $892.79M | $862.22M | $811.10M | $809.10M |
| Cost of Revenue | $492.83M | $474.39M | $432.30M | $441.87M |
| Gross Profit | $399.96M | $387.83M | $378.80M | $367.24M |
| Gross Profit Ratio | $0.45 | $0.45 | $0.47 | $0.45 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $297.07M | $291.12M | $275.40M | $317.50M |
| Operating Expenses | $296.008M | $290.00M | $274.39M | $264.96M |
| Total Costs & Expenses | $788.84M | $764.39M | $706.69M | $706.83M |
| Interest Income | $0.00 | $0.00 | $16.56M | $11.90M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $14.96M | $18.02M | $8.87M | $3.74M |
| EBITDA | $118.91M | $115.86M | $113.28M | $107.14M |
| EBITDA Ratio | $0.13 | $0.13 | $0.14 | $0.13 |
| Operating Income | $103.95M | $97.83M | $104.41M | $102.33M |
| Operating Income Ratio | $0.12 | $0.11 | $0.13 | $0.13 |
| Other Income/Expenses (Net) | $23.31M | $19.39M | $16.51M | $11.84M |
| Income Before Tax | $127.27M | $117.23M | $120.91M | $114.17M |
| Income Before Tax Ratio | $0.14 | $0.14 | $0.15 | $0.14 |
| Income Tax Expense | $43.27M | $41.94M | $42.32M | $37.81M |
| Net Income | $91.72M | $82.32M | $85.26M | $81.86M |
| Net Income Ratio | $0.10 | $0.10 | $0.11 | $0.10 |
| EPS | $0.13 | $0.11 | $0.12 | $0.11 |
| Diluted EPS | $0.13 | $0.11 | $0.12 | $0.11 |
| Weighted Avg Shares Outstanding | $727.40M | $728.40M | $725.009M | $729.44M |
| Weighted Avg Shares Outstanding (Diluted) | $727.40M | $728.11M | $725.009M | $729.63M |
Over the last four quarters, The a2 Milk Company Limited achieved steady financial progress, growing revenue from $809.10M in Q4 2023 to $892.79M in Q2 2025. Gross profit stayed firm with margins at 45% in Q2 2025 versus 45% in Q4 2023. Operating income totaled $103.95M in Q2 2025, maintaining a 12% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $118.91M. Net income rose to $91.72M, with EPS at $0.13. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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