SML — Synlait Milk Income Statement

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Consumer DefensivesAdventurousSmall CapTurnaround

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

	R2020 July 31st	2021 July 31st	R2022 July 31st	R2023 July 31st	2024 July 31st
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	1,302	1,367	1,397	1,604	1,637
Cost of Revenue
Gross Profit	204	67.3	124	144	56
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,180	1,385	1,332	1,573	1,820
Operating Profit	122	-17.7	65.2	31	-183
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	101	-39.2	47.2	-7.26	-238
Provision for Income Taxes
Net Income After Taxes	74.3	-28.5	40.4	-4.29	-176
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	74.3	-28.5	38.5	-4.29	-182
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	74.3	-28.5	38.5	-4.29	-182
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	0.421	-0.127	0.199	0.011	-0.466