[A2M] YoY Quarter Result on 31-Dec-2023 [#Q2]

Stock
[A2M] The a2 Milk Company Limited
Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 4.15%
YoY- 15.57%
Quarter Report
A2M's Result
A2M's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 811,099 781,986 658,797 677,362 805,320 610,864 434,735 10.94%
PBT 120,914 108,688 90,452 177,071 267,609 221,173 142,726 -2.72%
Tax 42,320 40,215 34,372 57,028 79,415 66,190 44,257 -0.74%
NP 85,261 73,777 59,627 120,043 188,194 154,983 98,469 -2.37%
Tax Rate -35.00% -37.00% -38.00% -32.21% -29.68% -29.93% -31.01% -
Total Cost 725,838 708,209 599,170 557,319 617,126 455,881 336,266 13.67%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 10.51 9.43 9.05 17.72 23.37 25.37 22.65 -12.00%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.12 0.10 0.08 0.16 0.25 0.21 0.13 -1.32%
EPS Diluted 0.12 0.10 0.08 0.16 0.25 0.21 0.13 -1.32%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.