COM:THEA2MILKCOMPANY
The A2 Milk Company
- Stock
Last Close
6.29
25/11 04:00
Market Cap
5.52B
Beta: -
Volume Today
479.27K
Avg: -
Preview
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Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 338.68M - | 676.55M 99.76% | 263.84M 61.00% | 528.49M 100.31% | 329.40M 37.67% | 658.80M 100% | 392.47M 40.43% | 784.94M 100% | 390.99M 50.19% | 781.99M 100% | 404.55M 48.27% | 809.10M 100% | 405.55M 49.88% | 811.10M 100% | 431.11M 46.85% | 862.22M 100% | |
cost of revenue | 168.04M - | 339.29M 101.90% | 179.62M 47.06% | 359.23M 100% | 177.16M 50.68% | 354.32M 100% | 212.95M 39.90% | 425.90M 100% | 205.03M 51.86% | 410.06M 100% | 220.93M 46.12% | 441.87M 100% | 216.15M 51.08% | 432.30M 100% | 237.20M 45.13% | 474.39M 100% | |
gross profit | 170.64M - | 337.26M 97.65% | 84.22M 75.03% | 169.26M 100.97% | 152.24M 10.06% | 304.47M 100% | 179.52M 41.04% | 359.05M 100% | 185.96M 48.21% | 371.93M 100% | 183.62M 50.63% | 367.24M 100% | 189.40M 48.43% | 378.80M 100% | 193.91M 48.81% | 387.83M 100% | |
selling and marketing expenses | 44.99M - | 44.99M 0% | 61.95M 37.68% | 61.95M 0% | 58.64M 5.34% | 58.64M 0% | 80.80M 37.78% | 79.55M - | 75.98M - | 81.11M - | 84.03M - | ||||||
general and administrative expenses | 17.37M - | 17.37M 0% | 26.14M 50.55% | 26.14M 0% | 25.84M 1.16% | 25.84M 0% | 78.79M 204.92% | 57.64M - | 82.27M - | 56.58M - | 61.15M - | ||||||
selling general and administrative expenses | 62.36M - | 137.89M 121.12% | 88.38M 35.91% | 172.83M 95.56% | 84.48M 51.12% | 165.39M 95.77% | 159.82M 3.37% | 212.25M 32.81% | 137.20M 35.36% | 215.36M 56.97% | 158.75M 26.28% | 314.71M 98.24% | 137.70M 56.25% | 274.48M 99.33% | 145.56M 46.97% | 283.95M 95.07% | |
research and development expenses | 1.25M - | 1.25M 0% | |||||||||||||||
other expenses | -561.50K - | ||||||||||||||||
cost and expenses | 251.02M - | 477.18M 90.10% | 293.51M 38.49% | 532.06M 81.27% | 284.73M 46.49% | 519.71M 82.53% | 348.50M 32.94% | 638.15M 83.11% | 341.58M 46.47% | 625.42M 83.10% | 353.42M 43.49% | 756.58M 114.07% | 353.37M 53.29% | 706.78M 100.01% | 382.19M 45.92% | 758.34M 98.42% | |
operating expenses | 82.97M - | 137.89M 66.19% | 113.89M 17.40% | 172.83M 51.74% | 107.57M 37.76% | 165.39M 53.75% | 135.55M 18.04% | 212.25M 56.59% | 136.55M 35.67% | 215.36M 57.72% | 132.48M 38.48% | 314.71M 137.55% | 137.22M 56.40% | 274.48M 100.02% | 145.00M 47.17% | 283.95M 95.83% | |
interest expense | 1.91M - | 2.29M - | 2.80M - | 2.79M - | 1.70M - | ||||||||||||
ebitda | 89.28M - | 202.56M 126.89% | -24.28M 111.98% | 681K 102.81% | 48.81M 7,067.62% | 147.32M 201.81% | 46.68M 68.32% | 157.49M 237.41% | 53.93M 65.75% | 165.55M 206.95% | 53.03M 67.96% | 61.74M 16.42% | 56.64M 8.27% | 113.19M 99.85% | 57.93M 48.82% | 127.21M 119.59% | |
operating income | 87.68M - | 199.36M 127.38% | -24.47M 112.27% | -3.57M 85.40% | 44.69M 1,351.25% | 139.09M 211.19% | 44.01M 68.36% | 146.79M 233.55% | 49.44M 66.32% | 156.57M 216.66% | 51.17M 67.32% | 52.53M 2.66% | 52.20M 0.62% | 104.32M 99.84% | 48.92M 53.11% | 103.88M 112.36% | |
depreciation and amortization | 1.60M - | 3.20M 100% | 191.50K 94.02% | 4.25M 2,120.89% | 4.12M 3.20% | 8.23M 100% | 2.67M 67.62% | 10.70M 301.09% | 4.49M 58.01% | 8.98M 100% | 1.87M 79.20% | 9.21M 393.31% | 4.44M 51.87% | 8.87M 100% | 9.01M 1.60% | 23.33M 158.84% | |
total other income expenses net | 856K - | -22.29M 2,704.32% | -4.43M 80.11% | -54.23M 1,123.00% | 531.50K 100.98% | -48.63M 9,250.33% | 1.46M 103.00% | -55.86M 3,932.59% | 4.90M 108.77% | -47.88M 1,077.08% | 5.92M 112.36% | 61.65M 941.33% | 8.25M 86.61% | 16.59M 101.03% | 9.70M 41.56% | 13.35M 37.64% | |
income before tax | 88.54M - | 177.07M 100% | -28.90M 116.32% | -57.81M 100% | 45.23M 178.24% | 90.45M 100% | 45.47M 49.73% | 90.94M 100% | 54.34M 40.24% | 108.69M 100% | 57.09M 47.48% | 114.17M 100% | 60.46M 47.05% | 120.91M 100% | 58.61M 51.53% | 117.23M 100% | |
income tax expense | 28.51M - | 57.03M 100% | 9.21M 83.85% | -18.42M 300% | 17.19M 193.30% | 34.37M 100% | 16.14M 53.05% | 32.27M 100% | 20.11M 37.70% | 40.22M 100% | 18.90M 53.00% | 37.81M 100% | 21.16M 44.03% | 42.32M 100% | 20.97M 50.45% | 41.94M 100% | |
net income | 60.02M - | 120.04M 100% | -19.69M 116.40% | -39.38M 100% | 29.81M 175.70% | 59.63M 100% | 31.50M 47.17% | 63.00M 100% | 36.89M 41.44% | 73.78M 100% | 40.93M 44.52% | 81.86M 100% | 42.63M 47.92% | 85.26M 100% | 41.16M 51.73% | 82.32M 100% | |
weighted average shs out | 742.84M - | 741.92M 0.12% | 743.00M 0.15% | 743.05M 0.01% | 743.48M 0.06% | 741.11M 0.32% | 743.78M 0.36% | 741.28M 0.34% | 743.72M 0.33% | 727.99M 2.12% | 729.44M 0.20% | 719.93M 1.30% | 725.01M 0.70% | 721.63M 0.47% | 728.41M 0.94% | 721.63M 0.93% | |
weighted average shs out dil | 742.84M - | 742.84M 0% | 742.99M 0.02% | 743.05M 0.01% | 743.48M 0.06% | 741.11M 0.32% | 744.11M 0.41% | 746.36M 0.30% | 743.72M 0.35% | 743.72M 0% | 729.63M 1.89% | 730.44M 0.11% | 725.01M 0.74% | 725.01M 0% | 728.11M 0.43% | 728.18M 0.01% | |
eps | 0.08 - | 0.16 98.02% | -0.03 116.56% | -0.05 100% | 0.04 175.66% | 0.08 100.75% | 0.04 47.45% | 0.09 100.95% | 0.05 41.65% | 0.10 101.61% | 0.06 43.90% | 0.11 96.08% | 0.06 46.55% | 0.12 104.08% | 0.06 52.92% | 0.11 94.69% | |
epsdiluted | 0.08 - | 0.16 98.02% | -0.03 116.56% | -0.05 100% | 0.04 175.66% | 0.08 100.75% | 0.04 47.45% | 0.08 99.53% | 0.05 41.23% | 0.10 100% | 0.06 43.45% | 0.11 96.08% | 0.06 46.55% | 0.12 104.08% | 0.06 52.92% | 0.11 94.69% |
All numbers in NZD (except ratios and percentages)