FCG — Fonterra Co-Operative Income Statement

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Annual income statement for Fonterra Co-Operative, fiscal year end - July 31st, NZD millions except per share, conversion factor applied.

	2020 July 31st	2021 July 31st	R2022 July 31st	2023 July 31st	2024 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	NZAS	NZAS	—	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	20,282	20,565	21,901	24,580	22,822
Cost of Revenue
Gross Profit	3,062	2,984	2,909	4,181	3,822
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,000	19,678	20,955	22,825	21,262
Operating Profit	1,282	887	946	1,755	1,560
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	978	635	752	1,544	1,403
Provision for Income Taxes
Net Income After Taxes	803	532	621	1,241	1,168
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	686	578	584	1,577	1,128
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	686	578	584	1,577	1,128
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	0.551	0.323	0.39	0.78	0.761
Dividends per Share
Special Dividends per Share