The a2 Milk Company Limited
ACOPF
$5.98
$0.11331.93%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.12B | 1.08B | 1.06B | 1.04B | 1.02B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.12B | 1.08B | 1.06B | 1.04B | 1.02B |
| Cost of Revenue | 604.56M | 590.49M | 584.98M | 570.02M | 550.13M |
| Gross Profit | 516.19M | 492.57M | 476.47M | 472.77M | 465.09M |
| SG&A Expenses | 371.65M | 361.03M | 355.75M | 351.21M | 343.71M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.59M | -1.44M | -1.32M | -1.31M | -1.29M |
| Total Operating Expenses | 974.61M | 950.08M | 939.41M | 919.92M | 892.55M |
| Operating Income | 146.14M | 132.98M | 122.03M | 122.87M | 122.68M |
| Income Before Tax | 170.51M | 157.92M | 147.85M | 146.79M | 144.46M |
| Income Tax Expenses | 57.28M | 53.99M | 51.53M | 51.54M | 51.11M |
| Earnings from Continuing Operations | 113.22 | 103.94 | 96.31 | 95.25 | 93.35 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 6.43M | 7.64M | 8.92M | 8.65M | 8.31M |
| Net Income | 119.65M | 111.58M | 105.24M | 103.90M | 101.65M |
| EBIT | 146.14M | 132.98M | 122.03M | 122.87M | 122.68M |
| EBITDA | 158.17M | 148.91M | 142.00M | 141.10M | 139.01M |
| EPS Basic | 0.17 | 0.15 | 0.15 | 0.14 | 0.14 |
| Normalized Basic EPS | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 |
| EPS Diluted | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 |
| Normalized Diluted EPS | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 |
| Average Basic Shares Outstanding | 2.90B | 2.89B | 2.89B | 2.89B | 2.89B |
| Average Diluted Shares Outstanding | 2.91B | 2.91B | 2.91B | 2.91B | 2.91B |
| Dividend Per Share | 0.12 | 0.08 | 0.05 | 0.03 | -- |
| Payout Ratio | 29.85% | 15.65% | -- | -- | -- |