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A2M The a2 Milk Co Ltd

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  • 5.710
  • +0.180+3.25%
20min DelayNot Open Nov 27 16:00 AET
4.13BMarket Cap27.06P/E (Static)

The a2 Milk Co Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
(FY)Jun 30, 2015
Total revenue
5.17%1.67B
10.21%1.59B
19.81%1.44B
-30.37%1.21B
32.69%1.73B
41.41%1.3B
67.93%922.35M
55.81%549.25M
127.71%352.5M
39.94%154.8M
Operating revenue
5.17%1.67B
10.21%1.59B
19.81%1.44B
-30.37%1.21B
32.69%1.73B
41.41%1.3B
67.93%922.35M
55.81%549.25M
127.71%352.5M
39.94%154.8M
Cost of revenue
6.43%906.69M
9.19%851.93M
12.21%780.22M
-8.77%695.32M
29.05%762.12M
28.95%590.58M
60.29%458.01M
41.80%285.73M
201.5M
Gross profit
3.72%766.63M
11.40%739.16M
30.17%663.52M
-47.37%509.71M
35.70%968.57M
53.71%713.75M
76.21%464.35M
74.51%263.52M
-2.45%151.01M
288.77%154.8M
Operating expense
7.31%598.72M
9.93%557.92M
25.99%507.53M
-5.37%402.82M
41.66%425.68M
63.61%300.5M
43.62%183.67M
29.80%127.89M
-35.60%98.53M
285.94%152.98M
Selling and administrative expenses
4.96%566.52M
40.53%539.72M
27.64%384.07M
-9.61%300.91M
37.89%332.91M
59.09%241.44M
60.35%151.76M
17.80%94.64M
160.50%80.34M
7.91%30.84M
-Selling and marketing expense
6.18%330.28M
11.54%311.06M
30.38%278.87M
-9.70%213.89M
41.78%236.87M
55.63%167.07M
62.25%107.35M
27.29%66.16M
258.78%51.98M
-17.91%14.49M
-General and administrative expense
3.31%236.23M
117.36%228.66M
20.89%105.2M
-9.39%87.02M
29.13%96.04M
67.47%74.37M
55.94%44.41M
0.41%28.48M
73.42%28.36M
49.60%16.35M
Research and development costs
----
----
----
----
----
60.18%7M
--4.37M
----
----
----
Depreciation amortization depletion
76.95%32.2M
-3.87%18.2M
153.98%18.93M
69.66%7.45M
101.88%4.39M
0.09%2.18M
-19.15%2.17M
-1.93%2.69M
40.69%2.74M
2.58%1.95M
-Depreciation and amortization
76.95%32.2M
-3.87%18.2M
153.98%18.93M
69.66%7.45M
101.88%4.39M
0.09%2.18M
-19.15%2.17M
-1.93%2.69M
40.69%2.74M
2.58%1.95M
Provision for doubtful accounts
----
----
----
----
----
-158.62%-17K
--29K
----
--69K
----
Other operating expenses
----
----
10.65%104.53M
6.88%94.46M
77.08%88.38M
96.95%49.91M
-17.07%25.34M
98.76%30.56M
-87.21%15.37M
1,213.85%120.19M
Operating profit
-7.35%167.91M
16.19%181.24M
45.93%155.99M
-80.31%106.89M
31.37%542.89M
47.23%413.25M
106.94%280.68M
158.44%135.63M
2,780.41%52.48M
912.22%1.82M
Net non-operating interest income (expenses)
65.88%35.9M
444.02%21.64M
23.58%3.98M
-43.34%3.22M
36.60%5.68M
86.42%4.16M
196.68%2.23M
153.20%752K
1,385.00%297K
-94.65%20K
Non-operating interest income
51.11%40.4M
306.96%26.73M
64.68%6.57M
-34.92%3.99M
43.30%6.13M
80.54%4.28M
167.08%2.37M
76.69%887K
234.67%502K
-67.03%150K
Non-operating interest expense
-32.52%3M
122.71%4.45M
2,715.49%2M
20.34%71K
-50.00%59K
-14.49%118K
2.22%138K
-34.15%135K
57.69%205K
60.49%130K
Total other finance cost
133.28%1.49M
8.11%640K
-15.31%592K
79.69%699K
--389K
----
----
----
----
----
Other net income (expenses)
19.42%2.13M
-28.40%1.78M
46.41%2.49M
290.80%1.7M
125.57%435K
-626.63%-1.7M
15.77%323K
158.25%279K
14.62%-479K
67.65%-561K
Special income (charges)
----
----
----
----
----
---2.06M
----
----
----
---17K
-Less:Impairment of capital assets
----
----
----
----
----
--2.06M
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
----
----
---17K
Other non-operating income (expenses)
19.42%2.13M
-28.40%1.78M
46.41%2.49M
290.80%1.7M
21.51%435K
10.84%358K
15.77%323K
158.25%279K
11.95%-479K
-45.84%-544K
Income before tax
6.86%238.14M
22.87%222.86M
52.09%181.39M
-78.45%119.27M
33.12%553.4M
46.77%415.71M
103.25%283.23M
166.45%139.35M
3,982.67%52.3M
77.92%1.28M
Income tax
7.99%84.26M
17.07%78.02M
72.63%66.65M
-76.64%38.61M
29.12%165.24M
46.17%127.97M
79.75%87.55M
122.77%48.71M
548.37%21.86M
374.93%3.37M
Earnings from equity interest net of tax
Net income
6.24%153.88M
26.23%144.84M
42.26%114.74M
-79.10%80.66M
34.09%385.84M
47.04%287.74M
115.88%195.68M
197.82%90.65M
1,555.57%30.44M
-21,010.00%-2.09M
Net income continuous operations
6.24%153.88M
26.23%144.84M
42.26%114.74M
-79.22%80.66M
34.90%388.17M
47.04%287.74M
115.88%195.68M
197.82%90.65M
1,555.57%30.44M
-21,010.00%-2.09M
Net income discontinuous operations
----
----
----
----
---2.33M
----
----
----
----
----
Noncontrolling interests
-26.84%-13.7M
-36.97%-10.8M
-7.88M
Net income attributable to the company
7.67%167.58M
26.92%155.64M
52.03%122.62M
-79.10%80.66M
34.09%385.84M
47.04%287.74M
115.88%195.68M
197.82%90.65M
1,555.57%30.44M
-21,010.00%-2.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
7.67%167.58M
26.92%155.64M
52.03%122.62M
-79.10%80.66M
34.09%385.84M
47.04%287.74M
115.88%195.68M
197.82%90.65M
1,555.57%30.44M
-21,010.00%-2.09M
Diluted earnings per share
9.23%0.2319
28.74%0.2123
51.84%0.1649
-79.27%0.1086
33.48%0.5239
45.37%0.3925
113.27%0.27
185.78%0.1266
1,442.42%0.0443
-0.0033
Basic earnings per share
9.13%0.2306
28.14%0.2113
51.84%0.1649
-79.16%0.1086
34.40%0.5212
47.45%0.3878
114.00%0.263
185.15%0.1229
1,406.06%0.0431
-0.0033
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016(FY)Jun 30, 2015
Total revenue 5.17%1.67B10.21%1.59B19.81%1.44B-30.37%1.21B32.69%1.73B41.41%1.3B67.93%922.35M55.81%549.25M127.71%352.5M39.94%154.8M
Operating revenue 5.17%1.67B10.21%1.59B19.81%1.44B-30.37%1.21B32.69%1.73B41.41%1.3B67.93%922.35M55.81%549.25M127.71%352.5M39.94%154.8M
Cost of revenue 6.43%906.69M9.19%851.93M12.21%780.22M-8.77%695.32M29.05%762.12M28.95%590.58M60.29%458.01M41.80%285.73M201.5M
Gross profit 3.72%766.63M11.40%739.16M30.17%663.52M-47.37%509.71M35.70%968.57M53.71%713.75M76.21%464.35M74.51%263.52M-2.45%151.01M288.77%154.8M
Operating expense 7.31%598.72M9.93%557.92M25.99%507.53M-5.37%402.82M41.66%425.68M63.61%300.5M43.62%183.67M29.80%127.89M-35.60%98.53M285.94%152.98M
Selling and administrative expenses 4.96%566.52M40.53%539.72M27.64%384.07M-9.61%300.91M37.89%332.91M59.09%241.44M60.35%151.76M17.80%94.64M160.50%80.34M7.91%30.84M
-Selling and marketing expense 6.18%330.28M11.54%311.06M30.38%278.87M-9.70%213.89M41.78%236.87M55.63%167.07M62.25%107.35M27.29%66.16M258.78%51.98M-17.91%14.49M
-General and administrative expense 3.31%236.23M117.36%228.66M20.89%105.2M-9.39%87.02M29.13%96.04M67.47%74.37M55.94%44.41M0.41%28.48M73.42%28.36M49.60%16.35M
Research and development costs --------------------60.18%7M--4.37M------------
Depreciation amortization depletion 76.95%32.2M-3.87%18.2M153.98%18.93M69.66%7.45M101.88%4.39M0.09%2.18M-19.15%2.17M-1.93%2.69M40.69%2.74M2.58%1.95M
-Depreciation and amortization 76.95%32.2M-3.87%18.2M153.98%18.93M69.66%7.45M101.88%4.39M0.09%2.18M-19.15%2.17M-1.93%2.69M40.69%2.74M2.58%1.95M
Provision for doubtful accounts ---------------------158.62%-17K--29K------69K----
Other operating expenses --------10.65%104.53M6.88%94.46M77.08%88.38M96.95%49.91M-17.07%25.34M98.76%30.56M-87.21%15.37M1,213.85%120.19M
Operating profit -7.35%167.91M16.19%181.24M45.93%155.99M-80.31%106.89M31.37%542.89M47.23%413.25M106.94%280.68M158.44%135.63M2,780.41%52.48M912.22%1.82M
Net non-operating interest income (expenses) 65.88%35.9M444.02%21.64M23.58%3.98M-43.34%3.22M36.60%5.68M86.42%4.16M196.68%2.23M153.20%752K1,385.00%297K-94.65%20K
Non-operating interest income 51.11%40.4M306.96%26.73M64.68%6.57M-34.92%3.99M43.30%6.13M80.54%4.28M167.08%2.37M76.69%887K234.67%502K-67.03%150K
Non-operating interest expense -32.52%3M122.71%4.45M2,715.49%2M20.34%71K-50.00%59K-14.49%118K2.22%138K-34.15%135K57.69%205K60.49%130K
Total other finance cost 133.28%1.49M8.11%640K-15.31%592K79.69%699K--389K--------------------
Other net income (expenses) 19.42%2.13M-28.40%1.78M46.41%2.49M290.80%1.7M125.57%435K-626.63%-1.7M15.77%323K158.25%279K14.62%-479K67.65%-561K
Special income (charges) -----------------------2.06M---------------17K
-Less:Impairment of capital assets ----------------------2.06M----------------
-Gain on sale of property,plant,equipment ---------------------------------------17K
Other non-operating income (expenses) 19.42%2.13M-28.40%1.78M46.41%2.49M290.80%1.7M21.51%435K10.84%358K15.77%323K158.25%279K11.95%-479K-45.84%-544K
Income before tax 6.86%238.14M22.87%222.86M52.09%181.39M-78.45%119.27M33.12%553.4M46.77%415.71M103.25%283.23M166.45%139.35M3,982.67%52.3M77.92%1.28M
Income tax 7.99%84.26M17.07%78.02M72.63%66.65M-76.64%38.61M29.12%165.24M46.17%127.97M79.75%87.55M122.77%48.71M548.37%21.86M374.93%3.37M
Earnings from equity interest net of tax
Net income 6.24%153.88M26.23%144.84M42.26%114.74M-79.10%80.66M34.09%385.84M47.04%287.74M115.88%195.68M197.82%90.65M1,555.57%30.44M-21,010.00%-2.09M
Net income continuous operations 6.24%153.88M26.23%144.84M42.26%114.74M-79.22%80.66M34.90%388.17M47.04%287.74M115.88%195.68M197.82%90.65M1,555.57%30.44M-21,010.00%-2.09M
Net income discontinuous operations -------------------2.33M--------------------
Noncontrolling interests -26.84%-13.7M-36.97%-10.8M-7.88M
Net income attributable to the company 7.67%167.58M26.92%155.64M52.03%122.62M-79.10%80.66M34.09%385.84M47.04%287.74M115.88%195.68M197.82%90.65M1,555.57%30.44M-21,010.00%-2.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 7.67%167.58M26.92%155.64M52.03%122.62M-79.10%80.66M34.09%385.84M47.04%287.74M115.88%195.68M197.82%90.65M1,555.57%30.44M-21,010.00%-2.09M
Diluted earnings per share 9.23%0.231928.74%0.212351.84%0.1649-79.27%0.108633.48%0.523945.37%0.3925113.27%0.27185.78%0.12661,442.42%0.0443-0.0033
Basic earnings per share 9.13%0.230628.14%0.211351.84%0.1649-79.16%0.108634.40%0.521247.45%0.3878114.00%0.263185.15%0.12291,406.06%0.0431-0.0033
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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