A2M — A2 Milk Income Statement

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Consumer DefensivesBalancedLarge CapHigh Flyer

Annual income statement for A2 Milk, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,731	1,205	1,444	1,591	1,673
Cost of Revenue
Gross Profit	969	510	664	739	767
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	1,177	1,086	1,262	1,368	1,435
Operating Profit	553	119	181	223	238
Net Income Before Taxes	553	119	181	223	238
Provision for Income Taxes
Net Income After Taxes	388	80.7	115	145	154
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	386	80.7	123	156	168
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	386	80.7	123	156	168
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.524	0.109	0.165	0.211	0.231