The a2 Milk Co. Ltd. engages in the distribution and sale of milk and dairy products. The principal activity of the Company is the sale of branded products in targeted markets made with milk naturally containing A2-type protein. Its China and Other Asia segment sells China label and English label infant milk formula (IMF), plain and fortified milk powders, liquid milk and other nutritional products in offline stores and domestic and cross-border e-commerce channels. Its Australia and New Zealand segment includes sales of English label IMF, plain and fortified milk powders for children, adults and pregnant women through reseller and retail channels, and production and sales of liquid milk across retail channels in Australia and New Zealand. Its North America segment includes sales of liquid milk and IMF in the United States of America and liquid milk in Canada. Its Mataura Valley Milk segment includes production of nutritional and ingredients products for a2MC and other external customers in overseas markets.
Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2025
06/30/2025
12/31/2024
06/30/2024
12/31/2023
Revenue
1,999
992
1,006
835
862
811
Revenue Growth (YoY)
18%
19%
17%
3%
7%
4%
Cost of Revenue
1,038
506
531
417
474
432
Gross Profit
960
485
475
417
387
378
Selling, General & Admin
672
340
332
292
291
275
Research & Development
--
--
--
--
--
--
Operating Expenses
670
339
331
291
289
274
Other Non Operating Income (Expenses)
--
--
--
--
--
--
Pretax Income
324
162
161
150
117
120
Income Tax Expense
104
50
53
48
41
42
Net Income
122
10
111
91
82
85
Net Income Growth
-30%
-89%
35%
7%
1%
16%
Shares Outstanding (Diluted)
727.53
727.53
728.58
727.39
728.11
725
Shares Change (YoY)
0%
0%
0%
0%
0%
-3%
EPS (Diluted)
0.16
0.01
0.15
0.12
0.11
0.11
EPS Growth
-30%
-92%
35%
2%
1%
19%
Free Cash Flow
203
81
121
75
185
49
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
48.02%
48.89%
47.21%
49.94%
44.89%
46.6%
Operating Margin
14.5%
14.71%
14.31%
14.97%
11.25%
12.82%
Profit Margin
6.1%
1%
11.03%
10.89%
9.51%
10.48%
Free Cash Flow Margin
10.15%
8.16%
12.02%
8.98%
21.46%
6.04%
EBITDA
--
--
--
--
--
--
EBITDA Margin
--
--
--
--
--
--
D&A For EBITDA
--
--
--
--
--
--
EBIT
290
146
144
125
97
104
EBIT Margin
14.5%
14.71%
14.31%
14.97%
11.25%
12.82%
Effective Tax Rate
32.09%
30.86%
32.91%
32%
35.04%
35%
Follow-Up Questions
What are The a2 Milk Company Limited's key financial statements?
According to the latest financial statement (Form-10K), The a2 Milk Company Limited has a total asset of $0, Net loss of $0
What are the key financial ratios for ACOPY?
The a2 Milk Company Limited's Current ratio is 0, has a Net margin is 0, sales per share of $0.
How is The a2 Milk Company Limited's revenue broken down by segment or geography?
The a2 Milk Company Limited largest revenue segment is Infant Milk Formula - China Label, at a revenue of 612,344,000 in the most earnings release.For geography, China and Other Asia is the primary market for The a2 Milk Company Limited, at a revenue of 1,143,069,000.
Is The a2 Milk Company Limited profitable?
no, according to the latest financial statements, The a2 Milk Company Limited has a net loss of $0
Does The a2 Milk Company Limited have any liabilities?
no, The a2 Milk Company Limited has liability of 0
How many outstanding shares for The a2 Milk Company Limited?
The a2 Milk Company Limited has a total outstanding shares of 0