ACOPF OTC
The a2 Milk Company Limited
1W: +0.0%
1M: -6.4%
3M: -7.2%
YTD: -21.7%
1Y: -19.8%
3Y: +67.9%
5Y: +15.1%
$4.50
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$2.0B
+3.8% ▲
5Y CAGR: +10.4%
Gross Profit
$940M
+7.5% ▲
5Y CAGR: +13.0%
Operating Income
$246M
+12.5% ▲
5Y CAGR: +14.3%
Net Income
$114M
-44.0% ▼
5Y CAGR: +7.1%
EPS (Diluted)
$0.30
+7.1% ▲
5Y CAGR: +22.2%
EBITDA
$300M
-5.8% ▼
5Y CAGR: +18.2%
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 | $675M |
| Operating Expenses | $486M | $538M | $564M | $656M | $694M |
| Operating Income | $177M | $201M | $202M | $219M | $246M |
| Operating Margin | 12.3% | 12.6% | 12.1% | 11.5% | 12.5% |
| Interest Expense | $2M | $4M | $3M | $2M | $160K |
| Income Before Tax | $181M | $223M | $238M | $289M | $297M |
| Tax Expense | $67M | $78M | $84M | $97M | $89M |
| Net Income | $123M | $156M | $168M | $203M | $114M |
| Net Margin | 8.5% | 9.8% | 10.0% | 10.7% | 5.8% |
| EPS (Diluted) | $0.16 | $0.21 | $0.23 | $0.28 | $0.30 |
| EBITDA | $196M | $219M | $229M | $318M | $300M |
| Shares Outstanding | 744M | 737M | 727M | 728M | 730M |