A2M.AX ASX
The a2 Milk Company Limited
1W: +0.3%
1M: +2.8%
3M: -5.1%
YTD: -20.6%
1Y: -27.3%
3Y: +57.7%
5Y: +24.7%
A$6.67 ($4.64)
+0.12 (+1.75%)
Weekly Expected Move ±2.8%
A$6
A$6
A$7
A$7
A$7
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.0B
+3.8% ▲
5Y CAGR: +10.3%
Gross Profit
$940M
+7.4% ▲
5Y CAGR: +13.0%
Operating Income
$285M
+30.3% ▲
5Y CAGR: +17.7%
Net Income
$217M
+6.7% ▲
5Y CAGR: +21.8%
EPS (Diluted)
$0.29
+3.6% ▲
5Y CAGR: +21.4%
EBITDA
$304M
-4.5% ▼
5Y CAGR: +18.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $1.4B | $1.6B | $1.7B | $1.9B | $2.0B |
| YoY Growth | +19.8% | +10.2% | +5.2% | +13.5% | +3.8% |
| Cost of Revenue | $780M | $852M | $907M | $1.0B | $1.0B |
| Gross Profit | $664M | $739M | $767M | $875M | $940M |
| Gross Margin | 46.0% | 46.5% | 45.8% | 46.1% | 47.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $4M |
| SG&A Expenses | $489M | $540M | $567M | $630M | $650M |
| Operating Expenses | $486M | $538M | $564M | $656M | $654M |
| Operating Income | $177M | $201M | $202M | $219M | $285M |
| Operating Margin | 12.3% | 12.6% | 12.1% | 11.5% | 14.5% |
| Interest Expense | $3M | $5M | $4M | $4M | $994K |
| Income Before Tax | $181M | $223M | $238M | $289M | $296M |
| Tax Expense | $67M | $78M | $84M | $97M | $89M |
| Net Income | $123M | $156M | $168M | $203M | $217M |
| Net Margin | 8.5% | 9.8% | 10.0% | 10.7% | 11.0% |
| EPS (Diluted) | $0.16 | $0.21 | $0.23 | $0.28 | $0.29 |
| EBITDA | $196M | $219M | $273M | $318M | $304M |
| Shares Outstanding | 744M | 737M | 727M | 728M | 730M |