SML — Synlait Milk Income Statement

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Consumer DefensivesBalancedSmall CapContrarian

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

	2019 July 31st	R2020 July 31st	2021 July 31st	R2022 July 31st	2023 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	1,024	1,302	1,367	1,397	1,321
Cost of Revenue
Gross Profit	186	204	67.3	124	118
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	900	1,180	1,385	1,332	1,306
Operating Profit	125	122	-17.7	65.2	14.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	115	101	-39.2	47.2	-20.3
Provision for Income Taxes
Net Income After Taxes	82.2	74.3	-28.5	40.4	-14.1
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	82.2	74.3	-28.5	38.5	-4.29
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	82.2	74.3	-28.5	38.5	-4.29
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	0.459	0.421	-0.127	0.199	-0.034