COM:SYNLAIT
Synlait Milk
- Stock
Last Close
0.41
25/11 04:00
Market Cap
69.95M
Beta: -
Volume Today
112.59K
Avg: -
Preview
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Jul '14 | Jul '15 | Jul '16 | Jul '17 | Jul '18 | Jul '19 | Jul '20 | Jul '21 | Jul '22 | Jul '23 | Jul '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 600.52M - | 448.14M 25.38% | 546.87M 22.03% | 758.99M 38.79% | 879.00M 15.81% | 1.02B 16.53% | 1.30B 27.11% | 1.37B 5.02% | 1.66B 21.45% | 1.32B 20.47% | 1.64B 23.93% | |
cost of revenue | 514.02M - | 365.06M 28.98% | 426.89M 16.94% | 628.53M 47.23% | 690.18M 9.81% | 837.98M 21.41% | 1.11B 32.10% | 1.30B 17.44% | 1.47B 12.83% | 1.16B 20.80% | 1.58B 36.07% | |
gross profit | 86.49M - | 83.08M 3.95% | 119.98M 44.42% | 130.47M 8.75% | 188.82M 44.73% | 186.33M 1.32% | 195.06M 4.68% | 67.31M 65.49% | 193.74M 187.84% | 158.97M 17.95% | 56.01M 64.76% | |
selling and marketing expenses | 332K - | 16.40M 4,838.55% | 4.34M 73.52% | 5.23M 20.39% | 7.55M 44.45% | 26.84M 255.49% | 32.32M 20.43% | 36.79M 13.84% | 14.53M 60.51% | 13.38M 7.94% | 58.02M 333.80% | |
general and administrative expenses | 41.92M - | 25.10M 40.13% | 28.47M 13.46% | 31.66M 11.18% | 43.49M 37.38% | 44.27M 1.79% | 53.00M 19.74% | 52.02M 1.86% | 62.56M 20.27% | 70.74M 13.07% | 75.98M 7.42% | |
selling general and administrative expenses | 41.92M - | 41.49M 1.02% | 32.81M 20.91% | 36.88M 12.39% | 51.04M 38.38% | 62.02M 21.51% | 71.89M 15.92% | 88.81M 23.54% | 77.09M 13.20% | 84.11M 9.11% | 134.01M 59.32% | |
research and development expenses | 326K - | 352K 7.98% | 577K 63.92% | 577K 0% | ||||||||
other expenses | 65K - | -2.27M 3,587.69% | 2.35M 203.44% | -122K 105.20% | -899K 636.89% | -944K 5.01% | -1.34M 42.27% | 8.97M 768.28% | 62.13M 592.20% | 7.52M 87.89% | ||
cost and expenses | 393.32M - | 568.14M 44.45% | 422.44M 25.65% | 485.20M 14.86% | 693.34M 42.90% | 901.64M 30.04% | 1.18B 30.75% | 1.40B 18.57% | 1.39B 0.44% | 1.33B 4.61% | 1.71B 29.17% | |
operating expenses | 54.12M - | 57.38M 6.02% | 58.31M 1.62% | 64.81M 11.15% | 76.59M 18.18% | 63.66M 16.88% | 71.89M 12.92% | 97.78M 36.02% | 139.21M 42.37% | 165.84M 19.12% | 134.01M 19.19% | |
interest expense | 6.52M - | 9.16M 40.59% | 14.48M 58.12% | 11.43M 21.10% | 8.97M 21.52% | 16.34M 82.24% | 21.87M 33.78% | 19.90M 9.00% | 17.60M 11.55% | 27.88M 58.43% | 47.69M 71.03% | |
ebitda | 44.99M - | 39.83M 11.47% | 85.57M 114.84% | 88.01M 2.85% | 138.34M 57.19% | 150.14M 8.54% | 170.70M 13.69% | -10.28M 106.02% | 125.68M 1,322.47% | 71.31M 43.26% | -30.35M 142.56% | |
operating income | 19.37M - | 22.23M 14.79% | 8.76M 60.61% | 40.19M 358.87% | 64.99M 61.71% | 124.31M 91.27% | 123.17M 0.92% | -19.26M 115.63% | 71.44M 471.01% | 7.62M 89.34% | -78.00M 1,123.97% | |
depreciation and amortization | 11.38M - | 15.53M 36.54% | 22.69M 46.05% | 23.01M 1.44% | 25.56M 11.05% | 25.83M 1.07% | 47.53M 84.01% | 8.97M 81.12% | 54.24M 504.36% | 63.70M 17.44% | 47.64M 25.21% | |
total other income expenses net | 65K - | -2.65M 4,169.23% | 1.19M 145.14% | -682K 157.12% | -473K 30.65% | -9.23M 1,852.22% | -22.55M 144.17% | -19.90M 11.75% | -29.83M 49.92% | 7.52M 125.22% | -159.76M 2,223.57% | |
income before tax | 27.09M - | 15.13M 44.15% | 48.39M 219.81% | 53.56M 10.68% | 103.81M 93.81% | 115.08M 10.86% | 100.62M 12.56% | -39.15M 138.91% | 41.61M 206.27% | -20.27M 148.71% | -237.75M 1,073.10% | |
income tax expense | 7.49M - | 4.58M 38.87% | 14.01M 205.92% | 15.34M 9.49% | 29.26M 90.71% | 32.84M 12.25% | 26.34M 19.78% | -10.70M 140.63% | 3.09M 128.84% | -6.12M 298.35% | 55.64M 1,008.72% | |
net income | 19.60M - | 10.55M 46.17% | 34.38M 225.84% | 38.22M 11.17% | 74.55M 95.05% | 82.24M 10.31% | 75.21M 8.55% | -28.45M 137.83% | 38.52M 235.40% | -4.29M 111.14% | -182.11M 4,143.03% | |
weighted average shs out | 151.04M - | 151.04M 0% | 151.04M 0% | 173.20M 14.67% | 179.22M 3.47% | 179.22M 0% | 179.31M 0.05% | 206.62M 15.23% | 218.58M 5.79% | 218.58M 0% | 218.58M 0.00% | |
weighted average shs out dil | 151.04M - | 151.04M 0% | 151.04M 0% | 173.20M 14.67% | 179.22M 3.47% | 179.68M 0.25% | 179.71M 0.02% | 206.62M 14.97% | 219.13M 6.06% | 218.58M 0.25% | 218.58M 0% | |
eps | 0.13 - | 0.07 46.23% | 0.23 229.04% | 0.22 4.35% | 0.42 90.91% | 0.46 9.52% | 0.41 10.87% | -0.14 134.15% | 0.18 228.57% | -0.02 110.89% | -0.83 4,134.69% | |
epsdiluted | 0.13 - | 0.07 46.23% | 0.23 229.04% | 0.22 4.35% | 0.42 90.91% | 0.46 9.52% | 0.41 10.87% | -0.14 134.15% | 0.18 228.57% | -0.02 110.89% | -0.83 4,134.69% |
All numbers in NZD (except ratios and percentages)