Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 9 0 A2 MILK COMPANY - NZ FY13A FY14A FY15A FY16A FY17F FY18F FY19F FY20F 1 2 3 OPERATING REVENUES GENERATED - NZDm[/B] 94.5 110.8 155.1 352.8 550.5 670.5 790.5 870.5 4 Cost of goods sold as a proportion of trading revenues 64.30% 64.00% 64.80% 57.20% 53.50% 52.00% 52.00% 52.00% 5 Promotional costs as a proportion of trading revenues[/I] 4.80% 8.90% 9.40% 10.30% 10.00% 10.00% 10.00% 10.00% 6 Logistical costs as a proportion of trading revenues[/I] 7.90% 7.20% 6.00% 4.40% 4.00% 4.00% 4.00% 4.00% 7 Corporate costs as a proportion of trading revenues[/I] 10.70% 15.00% 15.30% 11.40% 9.50% 9.50% 9.50% 9.50% 8 [/I] 9 OPERATING EBITDA GENERATED - NZDm 9.7 4.2 4.1 55.5 128.5 160.1 190.5 220.5 10 ADJUSTED NPAT 4.0 0.7 -1.1 31.4 85.5 110.0 140.0 170.0 11 ADJUSTED EARNINGS PER SHARE[/I] 0.55cps 0.09cps -0.013cps 4.33cps 11.78cps 15.16cps 19.29cps 23.42cps 12 [/I] 13 DISTRIBUTABLE FREE CASH FLOW RECEIVED - NZDm -3.3 -7.1 -11.7 19.4 -29.0 90.0 115.0 130.0 14 Percentage of FCF paidout in dividends 0.00% 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 50.00% 15 Dividend payout in CPS[/I] 0.00cps 0.00cps 0.00cps 0.00cps 0.00cps 6.20cps 7.92cps 8.95cps
The biggest of my assumptions being - things continue to run smoothly... can't factor disruptions into quants.
A2 MILK COMPANY - NZ| FY13A| FY14A| FY15A| FY16A| FY17F| FY18F|...
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