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The A2 Milk Company financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$6.3
2024-08-23
Market Capitalization
$4.6 B
2024-08-23
Revenue
$1.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 922.4M | 1.3B | 1.7B | 1.2B | 1.4B | 1.6B | 1.7B | 1.9B |
| Cost of goods sold | 458.0M | 590.6M | 757.7M | 687.9M | 761.3M | 833.7M | 874.5M | 997.8M |
| Gross profit | 464.7M | 713.9M | 974.8M | 518.9M | 684.9M | 759.1M | 801.0M | 904.2M |
| Gross profit margin, % | 50.4% | 54.7% | 56.3% | 43.1% | 47.4% | 47.7% | 47.9% | 47.6% |
| Operating expense total | 183.1M | 298.3M | 425.0M | 395.4M | 488.6M | 539.7M | 566.5M | 629.8M |
| Depreciation and amortization | 2.2M | 4.2M | 4.4M | 7.5M | 18.9M | 18.2M | 32.2M | 26.3M |
| EBITDA | 281.5M | 415.6M | 549.8M | 123.5M | 196.3M | 219.4M | 234.4M | 274.4M |
| EBITDA margin, % | 30.5% | 31.9% | 31.7% | 10.2% | 13.6% | 13.8% | 14.0% | 14.4% |
| EBIT | 279.4M | 411.4M | 545.4M | 116.0M | 177.4M | 201.2M | 202.2M | 248.1M |
| EBIT margin, % | 30.3% | 31.5% | 31.5% | 9.6% | 12.3% | 12.6% | 12.1% | 13.1% |
| Interest income | 2.4M | 4.3M | 6.1M | 4.0M | 6.6M | 26.7M | 40.4M | 45.5M |
| Interest expense | 138.0K | 118.0K | 448.0K | 770.0K | 2.6M | 5.1M | 4.5M | 4.3M |
| Pre tax profit | 283.2M | 415.7M | 551.1M | 119.3M | 181.4M | 222.9M | 238.1M | 289.3M |
| Income tax expense | 87.5M | 128.0M | 165.2M | 38.6M | 66.6M | 78.0M | 84.3M | 97.2M |
| Net Income | 195.7M | 287.7M | 385.8M | 80.7M | 114.7M | 144.8M | 153.9M | 192.1M |