Advertisement
U.S. Markets closed

Synlait Milk Limited (SM1.AX)

ASX - ASX Delayed Price. Currency in AUD
0.3600-0.0200 (-5.26%)
At close: 03:39PM AEDT
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in NZD. All numbers in thousands
Breakdown
ttm
7/31/2024
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
1,636,858
1,636,858
1,320,758
1,660,601
1,367,349
-
Cost of Revenue
1,534,554
1,534,554
1,161,789
1,466,865
1,254,404
-
Gross Profit
102,304
102,304
158,969
193,736
112,945
-
Operating Expense
188,563
188,563
165,836
142,045
137,313
-
Operating Income
-86,259
-86,259
-6,867
51,691
-24,368
-
Net Non Operating Interest Income Expense
-47,104
-47,104
-29,050
-18,560
-20,444
-
Other Income Expense
-112,652
-112,652
7,523
5,648
2,262
-
Pretax Income
-237,752
-237,752
-20,267
41,610
-39,154
-
Tax Provision
-55,641
-55,641
-6,123
3,087
-10,703
-
Net Income Common Stockholders
-182,111
-182,111
-4,292
38,523
-28,451
-
Basic EPS
0.18
-0.83
-0.02
0.18
-0.14
-
Diluted EPS
0.18
-0.83
-0.02
0.18
-0.14
-
Basic Average Shares
218,582
218,582
218,582
218,582
206,616
-
Diluted Average Shares
219,130
218,582
218,582
219,130
206,616
-
Net Income from Continuing & Discontinued Operation
-182,111
-182,111
-4,292
38,523
-28,451
-
Normalized Income
-94,358
-94,358
-14,144
49,847
-28,066
-
Interest Income
585
585
281
170
44
-
Interest Expense
43,679
43,679
27,884
17,600
19,898
-
Net Interest Income
-47,104
-47,104
-29,050
-18,560
-20,444
-
EBIT
-194,073
-194,073
7,617
59,210
-19,256
-
EBITDA
-122,086
-122,086
71,315
116,282
39,112
-
Reconciled Cost of Revenue
1,534,554
1,534,554
1,161,789
1,466,865
1,254,404
-
Reconciled Depreciation
71,987
71,987
63,698
57,072
58,368
-
Net Income from Continuing Operation Net Minority Interest
-182,111
-182,111
-14,144
38,523
-28,451
-
Total Unusual Items Excluding Goodwill
-114,564
-114,564
-
-12,231
-530
-1,561
Total Unusual Items
-114,564
-114,564
-
-12,231
-530
-1,561
Normalized EBITDA
-7,522
-7,522
71,315
128,513
39,642
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-26,811
-26,811
0
-907.4044
-144.8789
-