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The a2 Milk Company Limited (ATM.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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6.05+0.02 (+0.33%)
At close: 05:00PM NZST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/06/2024
30/06/2023
30/06/2022
30/06/2021
Total revenue
1,673,323
1,673,323
1,591,088
1,443,740
1,205,034
Cost of revenue
906,694
906,694
851,925
780,222
695,321
Gross profit
766,629
766,629
739,163
663,518
509,713
Operating expenses
Selling general and administrative
566,516
566,516
539,724
384,073
300,905
Total operating expenses
598,715
598,715
557,921
507,527
402,820
Operating income or loss
167,914
167,914
181,242
155,991
106,893
Interest expense
3,004
3,004
4,452
1,999
71
Total other income/expenses net
2,128
2,128
1,782
2,489
1,700
Income before tax
238,140
238,140
222,862
181,387
119,265
Income tax expense
84,258
84,258
78,021
66,646
38,607
Income from continuing operations
153,882
153,882
144,841
114,741
80,658
Net income
167,577
167,577
155,638
122,624
80,658
Net income available to common shareholders
167,577
167,577
155,638
122,624
80,658
Basic EPS
0.43
0.23
0.21
0.16
0.11
Diluted EPS
0.43
0.23
0.21
0.16
0.11
Basic average shares
739,782
722,777
733,065
743,618
742,456
Diluted average shares
740,369
726,700
736,574
743,618
742,456