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A2 Milk Company Ltd
NZX:ATM

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A2 Milk Company Ltd Logo
A2 Milk Company Ltd
NZX:ATM
Watchlist
Price: 6.5 NZD -0.31% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.6B
+2%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+1%
5 Years
+48%
7 Years
-
10 Years
-
206.7m
+3%
Operating Income
Growth Rates:
1 Year
+11%
3 Years
-56%
5 Years
-42%
7 Years
-
10 Years
-
167.1m
+7%
Net Income
Growth Rates:
1 Year
+22%
3 Years
-48%
5 Years
-33%
7 Years
-
10 Years
-

Earnings Waterfall
A2 Milk Company Ltd

Revenue
1.6B NZD
Cost of Revenue
-874.2m NZD
Gross Profit
746m NZD
Operating Expenses
-539.3m NZD
Operating Income
206.7m NZD
Other Expenses
-39.6m NZD
Net Income
167.1m NZD

Income Statement
A2 Milk Company Ltd

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Income Statement
Currency: NZD
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
728
N/A
922
+27%
1 098
+19%
1 301
+18%
1 495
+15%
1 731
+16%
1 602
-7%
1 205
-25%
1 187
-1%
1 444
+22%
1 567
+9%
1 591
+2%
1 620
+2%
Gross Profit
Cost of Revenue
(367)
(458)
(510)
(587)
(661)
(762)
(754)
(695)
(714)
(780)
(836)
(852)
(874)
Gross Profit
361
N/A
464
+29%
588
+27%
713
+21%
834
+17%
969
+16%
848
-12%
510
-40%
474
-7%
664
+40%
731
+10%
739
+1%
746
+1%
Operating Income
Operating Expenses
(136)
(178)
(229)
(295)
(371)
(421)
(380)
(394)
(444)
(486)
(544)
(538)
(539)
Selling, General & Administrative
(118)
(150)
(182)
(234)
(288)
(333)
(311)
(301)
(345)
(384)
(437)
(540)
(593)
Research & Development
(4)
(4)
(5)
0
(4)
0
0
0
0
0
0
0
0
Depreciation & Amortization
(2)
(2)
(2)
0
(2)
0
(3)
0
0
0
0
0
0
Other Operating Expenses
(12)
(22)
(38)
(61)
(78)
(88)
(66)
(93)
(99)
(102)
(107)
2
54
Operating Income
225
N/A
286
+27%
359
+25%
418
+17%
463
+11%
548
+18%
468
-14%
116
-75%
30
-74%
177
+490%
187
+5%
201
+8%
207
+3%
Pre-Tax Income
Interest Income Expense
1
2
3
4
5
6
(1)
3
3
4
13
22
28
Non-Reccuring Items
(6)
(5)
0
0
0
0
(5)
0
0
0
0
0
0
Pre-Tax Income
219
N/A
283
+29%
362
+28%
422
+17%
469
+11%
553
+18%
463
-16%
119
-74%
33
-73%
181
+456%
200
+10%
223
+12%
235
+5%
Net Income
Tax Provision
(69)
(88)
(109)
(128)
(141)
(165)
(143)
(39)
(16)
(67)
(72)
(78)
(80)
Income from Continuing Operations
150
196
252
295
328
388
320
81
17
115
127
145
155
Income to Minority Interest
0
0
0
0
0
0
0
0
4
8
10
11
12
Net Income (Common)
150
N/A
196
+31%
250
+28%
288
+15%
320
+11%
386
+21%
321
-17%
81
-75%
20
-75%
123
+506%
137
+12%
156
+14%
167
+7%
EPS (Diluted)
0.2
N/A
0.26
+30%
0.34
+31%
0.4
+18%
0.44
+10%
0.52
+18%
0.43
-17%
0.11
-74%
0.03
-73%
0.16
+433%
0.18
+13%
0.21
+17%
0.23
+10%

See Also

Summary
ATM intrinsic value, competitors valuation, and company profile.
DCF Valuation
ATM stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ATM stock valuation using valuation multiples.
Wall Street Estimates
ATM price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ATM stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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