AU:COM:AGL
AGL Energy
- Stock
Last Close
11.36
30/08 06:10
Market Cap
7.01B
Beta: -
Volume Today
3.31M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.29B - | 5.16B 2.44% | 5.18B 0.48% | 5.50B 6.02% | 5.60B 1.93% | 5.55B 0.93% | 6.03B 8.67% | 6.55B 8.69% | 6.45B 1.59% | 6.37B 1.30% | 6.34B 0.46% | 6.91B 9.03% | 6.31B 8.64% | 5.85B 7.35% | 5.41B 7.42% | 5.53B 2.11% | 5.71B 3.35% | 7.51B 31.42% | 7.81B 4.00% | 6.35B 18.69% | 6.18B 2.61% | 7.40B 19.68% | |
cost of revenue | 4.15B - | 3.98B 4.07% | 3.80B 4.50% | 4.06B 6.81% | 4.01B 1.13% | 4.10B 2.19% | 4.21B 2.66% | 4.99B 18.43% | 4.63B 7.14% | 4.45B 4.02% | 4.43B 0.22% | 5.01B 12.99% | 5.18B 3.39% | 5.01B 3.36% | 4.65B 7.07% | 4.78B 2.82% | 5.07B 5.96% | 7.07B 39.40% | 7.37B 4.25% | 5.64B 23.40% | 5.14B 8.83% | 6.29B 22.32% | |
gross profit | 1.14B - | 1.18B 3.51% | 1.38B 17.32% | 1.44B 3.84% | 1.59B 10.59% | 1.45B 8.82% | 1.82B 25.71% | 1.57B 13.85% | 1.82B 16.08% | 1.92B 5.61% | 1.90B 0.99% | 1.90B 0.21% | 1.13B 40.41% | 841M 25.64% | 761M 9.51% | 744M 2.23% | 644M 13.44% | 442M 31.37% | 442M 0% | 707M 59.95% | 1.04B 46.96% | 1.11B 6.64% | |
selling and marketing expenses | -137.50M - | 199M 244.73% | 325M 63.32% | 320M 1.54% | 356M 11.25% | 314M 11.80% | 347M 10.51% | 311M 10.37% | 368M 18.33% | 386M 4.89% | 364M 5.70% | 53M 85.44% | 23M 56.60% | 22M 4.35% | 17M 22.73% | 28M 64.71% | 20M 28.57% | 27M 35% | 20M 25.93% | 29M 45% | 30M 3.45% | ||
general and administrative expenses | 103M - | 106M 2.91% | 119M 12.26% | 122M 2.52% | 119M 2.46% | 107M 10.08% | 113M 5.61% | 116M 2.65% | 128M 10.34% | 134M 4.69% | 134M 0% | 155M 15.67% | 121M 21.94% | 161M 33.06% | 116M 27.95% | 113M 2.59% | 106M 6.19% | 107M 0.94% | 111M 3.74% | 134M 20.72% | 141M 5.22% | ||
selling general and administrative expenses | 422M - | 305M 27.73% | 444M 45.57% | 442M 0.45% | 475M 7.47% | 421M 11.37% | 460M 9.26% | 427M 7.17% | 496M 16.16% | 520M 4.84% | 498M 4.23% | 571M 14.66% | 168M 70.58% | 256M 52.38% | 176M 31.25% | 233M 32.39% | 178M 23.61% | 187M 5.06% | 182M 2.67% | 246M 35.16% | 250M 1.63% | 260M 4% | |
research and development expenses | |||||||||||||||||||||||
other expenses | -1.93B - | -17M 99.12% | 451M 2,752.94% | 633M 40.35% | 162M 74.41% | -192M 218.52% | -194M 1.04% | ||||||||||||||||
cost and expenses | 4.83B - | 4.68B 3.02% | 4.64B 1.05% | 5.53B 19.20% | 6.04B 9.32% | 5.43B 10.15% | 5.47B 0.79% | 6.19B 13.12% | 5.49B 11.29% | 4.93B 10.26% | 5.86B 18.83% | 5.99B 2.22% | 5.35B 10.63% | 5.26B 1.61% | 6.76B 28.46% | 5.03B 25.54% | 4.80B 4.73% | 6.62B 38.03% | 7.39B 11.57% | 6.08B 17.68% | 5.59B 8.09% | 6.55B 17.25% | |
operating expenses | 682M - | 705M 3.37% | 835M 18.44% | 1.47B 75.57% | 2.03B 38.27% | 1.33B 34.58% | 1.26B 4.98% | 1.20B 4.60% | 859M 28.54% | 482M 43.89% | 1.42B 194.61% | 974M 31.41% | 168M 82.75% | 256M 52.38% | 2.11B 723.44% | 250M 88.14% | -273M 209.20% | -446M 63.37% | 20M 104.48% | 438M 2,090% | 444M 1.37% | 260M 41.44% | |
interest expense | 60.75M - | 80M - | 68M 15% | 67M 1.47% | 67M 0% | 159M 137.31% | 46M 71.07% | 173M 276.09% | 60M 65.32% | 216M 260% | 75M 65.28% | 176M 134.67% | |||||||||||
ebitda | 606M - | 704M 16.17% | 721M 2.41% | 500M 30.65% | 866M 73.20% | 774M 10.62% | 1.11B 43.54% | 917M 17.46% | 1.06B 15.70% | 1.11B 4.90% | 1.14B 2.34% | 978M 14.14% | 1.34B 36.81% | 963M 28.03% | -933M 196.88% | 834M 189.39% | 1.28B 53.84% | 1.28B 0.08% | 826M 35.57% | 679M 17.80% | 1.00B 47.86% | 1.30B 29.58% | |
operating income | 439M - | 545M 24.15% | 534M 2.02% | 308M 42.32% | 631M 104.87% | 531M 15.85% | 872M 64.22% | 672M 22.94% | 791M 17.71% | 828M 4.68% | 844M 1.93% | 788M 6.64% | 963M 22.21% | 585M 39.25% | -1.35B 330.26% | 494M 136.67% | 917M 85.63% | 888M 3.16% | 422M 52.48% | 269M 36.26% | 595M 121.19% | 848M 42.52% | |
depreciation and amortization | 167M - | 159M 4.79% | 187M 17.61% | 192M 2.67% | 235M 22.40% | 243M 3.40% | 239M 1.65% | 245M 2.51% | 270M 10.20% | 285M 5.56% | 295M 3.51% | 190M 35.59% | 375M 97.37% | 378M 0.80% | 414M 9.52% | 340M 17.87% | 366M 7.65% | 394M 7.65% | 404M 2.54% | 410M 1.49% | 409M 0.24% | 453M 10.76% | |
total other income expenses net | -68M - | -156M 129.41% | -78M 50% | -427M 447.44% | -1.15B 170.02% | -483M 58.11% | -394M 18.43% | -386M 2.03% | 84M 121.76% | 541M 544.05% | -430M 179.48% | 77M 117.91% | -517M 771.43% | 377M 172.92% | -1.66B 539.79% | -155M 90.65% | -142M 8.39% | -507M 257.04% | -1.98B 290.53% | -493M 75.10% | 132M 126.77% | -588M 545.45% | |
income before tax | 371M - | 389M 4.85% | 456M 17.22% | -119M 126.10% | -522M 338.66% | 48M 109.20% | 478M 895.83% | 286M 40.17% | 875M 205.94% | 1.37B 56.46% | 414M 69.76% | 865M 108.94% | 446M 48.44% | 962M 115.70% | -3.00B 412.37% | 339M 111.28% | 775M 128.61% | 381M 50.84% | -1.56B 508.92% | -224M 85.62% | 727M 424.55% | 260M 64.24% | |
income tax expense | 110M - | 80M 27.27% | 148M 85% | 29M 80.41% | 73M 151.72% | 6M 91.78% | 153M 2,450% | 72M 52.94% | 259M 259.72% | 403M 55.60% | 124M 69.23% | 250M 101.61% | 130M 48% | 280M 115.38% | -713M 354.64% | 115M 116.13% | 231M 100.87% | 98M 57.58% | -468M 577.55% | -101M 78.42% | 221M 318.81% | 77M 65.16% | |
net income | 261M - | 309M 18.39% | 308M 0.32% | -90M 129.22% | -449M 398.89% | 41M 109.13% | 325M 692.68% | 214M 34.15% | 616M 187.85% | 966M 56.82% | 290M 69.98% | 615M 112.07% | 323M 47.48% | 692M 114.24% | -2.29B 430.49% | 229M 110.01% | 555M 142.36% | 305M 45.05% | -1.07B 452.46% | -189M 82.42% | 576M 404.76% | 135M 76.56% | |
weighted average shs out | 579.40M - | 581.64M 0.39% | 633.75M 8.96% | 670.86M 5.86% | 674.71M 0.57% | 674.71M 0.00% | 674.27M 0.06% | 665.73M 1.27% | 656.72M 1.35% | 656.32M 0.06% | 656.11M 0.03% | 655.83M 0.04% | 650.47M 0.82% | 636.17M 2.20% | 623.05M 2.06% | 623.03M 0.00% | 641.09M 2.90% | 676.83M 5.57% | 672.75M 0.60% | 672.75M 0% | 672.75M 0% | 672.75M 0% | |
weighted average shs out dil | 579.40M - | 582.04M 0.46% | 634.14M 8.95% | 673.88M 6.27% | 675.09M 0.18% | 674.71M 0.06% | 674.60M 0.02% | 665.73M 1.32% | 656.88M 1.33% | 656.32M 0.09% | 656.72M 0.06% | 656.35M 0.06% | 651.44M 0.75% | 636.91M 2.23% | 623.06M 2.17% | 623.03M 0.00% | 642.00M 3.04% | 679.47M 5.84% | 672.75M 0.99% | 672.75M 0% | 674.77M 0.30% | 674.27M 0.07% | |
eps | 0.45 - | 0.53 17.78% | 0.49 7.55% | -0.13 126.53% | -0.67 415.38% | 0.06 109.07% | 0.48 689.47% | 0.32 33.33% | 0.94 193.75% | 1.47 56.38% | 0.44 70.07% | 0.94 113.64% | 0.50 46.81% | 1.09 118.00% | -3.67 436.70% | 0.37 110.08% | 0.86 132.43% | 0.45 47.67% | -1.60 455.56% | -0.28 82.50% | 0.86 407.14% | 0.20 76.74% | |
epsdiluted | 0.45 - | 0.53 17.78% | 0.49 7.55% | -0.13 126.53% | -0.67 415.38% | 0.06 109.07% | 0.48 689.47% | 0.32 33.33% | 0.94 193.75% | 1.47 56.38% | 0.44 70.07% | 0.94 113.64% | 0.50 46.81% | 1.09 118.00% | -3.67 436.70% | 0.37 110.08% | 0.86 132.43% | 0.45 47.67% | -1.60 455.56% | -0.28 82.50% | 0.85 403.57% | 0.20 76.47% |
All numbers in (except ratios and percentages)