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
Access detailed annual and quarterly income data for The a2 Milk Company Limited ACOPF financial performance.
| 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 |
Financial performance has remained strong, with revenue growing from $809.10M in Q4 2023 to $892.79M in Q2 2025. Gross profit continued to perform well, with margins at 45% in the latest quarter. Operating income reached $103.95M in Q2 2025, holding a steady 12% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $118.91M. Net income rose to $91.72M, keeping EPS at $0.13. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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