A2 Milk Company Income Statement

A2 Milk Company | A2M | Food, beverage & tobacco

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

AUD in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2011	2012	2013	2014	2015	2016	2017
Revenue		42	63	95	111	155	353	550
Cost of revenue		-27	-42	-61	-71	-100	-201	-286
Gross Profit		15	21	34	40	55	152	264
Depreciation		0	0	0	0	0	0	0
Provision		0	0	0	0	0	0	0
Other op inc/exp...		-0.13	-0.18	-0.17	-0.46	-0.5	-0.77	0
Operating income		3	3	9	2	1	52	139

Interest expense		-0.13	-0.2	-0.12	-0.08	-0.13	-0.21	-0.14
Other income/exp...		0.32	0.85	-3	-1	0.31	0.27	0.28
Profit before tax		3	4	5	0.72	1	52	139
Income tax & other ta...		0.74	-0.29	1	0.71	3	22	49
Net income from c...		2	4	4	0.01	-2	30	91
Extraordinary & disc...		0	0	0	0	0	0	0
Minority Interest		0.42	-0.18	0	0	0	0	0
Net Income		3	4	4	0.01	-2	30	91

NI - Preferred Di...		3	4	4	0.01	-2	30	91
Basic shares		529	594	588	626	633	687	716
Diluted Shares		529	594	627	654	643	706	738
EPS Basic		0.005	0.007	0.007	0.000	-0.003	0.044	0.127
EPS Diluted		0.005	0.007	0.007	0.000	-0.003	0.043	0.123