a2 Milk Co. Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
110,621.00
154,803.00
352,502.00
549,247.00
922,354.00
Cost of Goods Sold (COGS) incl. D&A
70,802.00
102,336.00
204,238.00
288,418.00
460,179.00
Gross Income
39,819.00
52,467.00
148,264.00
260,829.00
462,175.00
SG&A Expense
34,218.00
48,912.00
92,275.00
114,134.00
171,023.00
EBIT
5,601.00
3,555.00
55,989.00
146,695.00
291,152.00
Unusual Expense
-
-
-
2,435.00
-
Non Operating Income/Expense
3,975.00
2,424.00
4,192.00
5,796.00
10,289.00
Pretax Income
2,081.00
1,281.00
52,299.00
139,351.00
283,232.00
Income Tax
710.00
3,372.00
21,863.00
48,705.00
87,548.00
Equity in Affiliates
1,361.00
-
-
-
-
Consolidated Net Income
10.00
2,091.00
30,436.00
90,646.00
195,684.00
Net Income
10.00
2,091.00
30,436.00
90,646.00
195,684.00
Net Income After Extraordinaries
10.00
2,091.00
30,436.00
90,646.00
195,684.00
Net Income Available to Common
10.00
2,091.00
30,436.00
90,646.00
195,684.00
EPS (Basic)
-
0.00
0.04
0.13
0.27
Basic Shares Outstanding
626,324.00
633,337.00
686,870.00
716,047.00
724,685.00
EPS (Diluted)
0.00
0.00
0.04
0.12
0.26
Diluted Shares Outstanding
654,221.00
643,073.00
706,133.00
737,515.00
743,963.00
EBITDA
7,501.00
5,504.00
58,731.00
149,384.00
293,326.00
Non-Operating Interest Income
455.00
150.00
502.00
887.00
2,369.00
About a2 Milk Co.
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