ASX - Delayed Quote AUD

Synlait Milk Limited (SM1.AX)

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0.3650 -0.0050 (-1.35%)
At close: December 24 at 1:45:41 PM GMT+11
Currency in NZD All numbers in thousands
Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
Total Revenue
1,636,858.0000
1,636,858.0000
1,320,758.0000
1,660,601.0000
1,367,349.0000
Cost of Revenue
1,534,554.0000
1,534,554.0000
1,161,789.0000
1,466,865.0000
1,254,404.0000
Gross Profit
102,304.0000
102,304.0000
158,969.0000
193,736.0000
112,945.0000
Operating Expense
188,563.0000
188,563.0000
165,836.0000
142,045.0000
137,313.0000
Operating Income
-86,259.0000
-86,259.0000
-6,867.0000
51,691.0000
-24,368.0000
Net Non Operating Interest Income Expense
-47,104.0000
-47,104.0000
-29,050.0000
-18,560.0000
-20,444.0000
Other Income Expense
-112,652.0000
-112,652.0000
7,523.0000
5,648.0000
2,262.0000
Pretax Income
-237,752.0000
-237,752.0000
-20,267.0000
41,610.0000
-39,154.0000
Tax Provision
-55,641.0000
-55,641.0000
-6,123.0000
3,087.0000
-10,703.0000
Net Income Common Stockholders
-182,111.0000
-182,111.0000
-4,292.0000
38,523.0000
-28,451.0000
Basic EPS
-0.83
-0.83
-0.02
0.18
-0.14
Diluted EPS
-0.83
-0.83
-0.02
0.18
-0.14
Basic Average Shares
218,581.6610
218,581.6610
218,581.6610
218,581.6610
206,615.8320
Diluted Average Shares
218,581.6610
218,581.6610
218,581.6610
219,129.6930
206,615.8320
Net Income from Continuing & Discontinued Operation
-182,111.0000
-182,111.0000
-4,292.0000
38,523.0000
-28,451.0000
Normalized Income
-94,358.3645
-94,358.3645
-14,144.0000
49,846.5956
-28,065.8789
Interest Income
585.0000
585.0000
281.0000
170.0000
44.0000
Interest Expense
43,679.0000
43,679.0000
27,884.0000
17,600.0000
19,898.0000
Net Interest Income
-47,104.0000
-47,104.0000
-29,050.0000
-18,560.0000
-20,444.0000
EBIT
-194,073.0000
-194,073.0000
7,617.0000
59,210.0000
-19,256.0000
EBITDA
-122,086.0000
-122,086.0000
71,315.0000
116,282.0000
39,112.0000
Reconciled Cost of Revenue
1,534,554.0000
1,534,554.0000
1,161,789.0000
1,466,865.0000
1,254,404.0000
Reconciled Depreciation
71,987.0000
71,987.0000
63,698.0000
57,072.0000
58,368.0000
Net Income from Continuing Operation Net Minority Interest
-182,111.0000
-182,111.0000
-14,144.0000
38,523.0000
-28,451.0000
Total Unusual Items Excluding Goodwill
-114,564.0000
-114,564.0000
--
-12,231.0000
-530.0000
Total Unusual Items
-114,564.0000
-114,564.0000
--
-12,231.0000
-530.0000
Normalized EBITDA
-7,522.0000
-7,522.0000
71,315.0000
128,513.0000
39,642.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-26,811.3645
-26,811.3645
--
-907.4044
-144.8789
7/31/2021 - 11/24/2016

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