A2 MILK COMPANY - NZ |
FY13A |
FY14A |
FY15A |
FY16A |
FY17A |
FY17F |
RELATIVE PERFORMANCE ( +/- ) TO FORECAST |
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OPERATING REVENUES GENERATED - NZDm |
94.5 |
110.8 |
155.1 |
352.8 |
549.2 |
546.0 |
0.6% |
Cost of goods sold as a proportion of product trading revenues |
64.30% |
64.00% |
64.80% |
57.20% |
52.03% |
54.00% |
2.00% |
Cost of promotional marketing as a proportion of trading revenues |
4.80% |
8.90% |
9.40% |
10.30% |
7.65% |
9.00% |
1.35% |
Cost of logistics/shipping & freight as a proportion of trading revenues |
7.90% |
7.20% |
6.00% |
4.40% |
3.67% |
4.00% |
0.33% |
Cost of corporate + other as a percentage of trading revenues |
10.70% |
15.00% |
15.30% |
11.40% |
11.47% |
11.00% |
-0.47% |
OPERATING EXPENSES INCURRED - NZDm |
84.8 |
106.6 |
151.0 |
297.3 |
410.9 |
425.9 |
3.7% |
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OERATING EBITDA GENERATED - NZDm |
9.7 |
4.2 |
4.1 |
55.5 |
138.3 |
120.1 |
15.13% |
Operating EBITDA to revenue |
10.26% |
3.81% |
2.64% |
15.73% |
25.18% |
22.00% |
3.18% |
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ADJUSTED NPAT - NZDm |
4.0 |
0.7 |
-1.1 |
31.4 |
90.6 |
81.9 |
10.62% |
Adjusted NPAT to operating revenue |
4.20% |
0.60% |
0.00% |
8.90% |
16.50% |
15.00% |
1.50% |
Underlying EPS |
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- |
- |
4.32cps |
12.29cps |
11.27cps |
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