AU:COM:AGL
AGL Energy
- Stock
Last Close
10.27
26/07 06:10
Market Cap
7.01B
Beta: -
Volume Today
2.47M
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10.45B - | 10.68B 2.23% | 11.15B 4.42% | 12.58B 12.86% | 12.82B 1.84% | 13.25B 3.36% | 12.16B 8.20% | 10.94B 10.02% | 13.22B 20.83% | 14.16B 7.08% | |
cost of revenue | 8.13B - | 7.86B 3.30% | 8.12B 3.24% | 9.20B 13.33% | 9.08B 1.33% | 9.45B 4.08% | 9.90B 4.77% | 9.45B 4.53% | 12.13B 28.43% | 13.01B 7.19% | |
gross profit | 2.32B - | 2.82B 21.63% | 3.03B 7.70% | 3.39B 11.60% | 3.74B 10.45% | 3.80B 1.60% | 2.26B 40.45% | 1.49B 34.03% | 1.09B 27.26% | 1.15B 5.80% | |
selling and marketing expenses | 518M - | 645M 24.52% | 670M 3.88% | 658M 1.79% | 754M 14.59% | 53M 92.97% | 45M 15.09% | 45M 0% | 47M 4.44% | 49M 4.26% | |
general and administrative expenses | 209M - | 241M 15.31% | 226M 6.22% | 229M 1.33% | 262M 14.41% | 289M 10.31% | 282M 2.42% | 229M 18.79% | 213M 6.99% | 245M 15.02% | |
selling general and administrative expenses | 727M - | 886M 21.87% | 896M 1.13% | 887M 1.00% | 1.02B 14.54% | 1.07B 5.22% | 468M 56.22% | 427M 8.76% | 365M 14.52% | 428M 17.26% | |
research and development expenses | |||||||||||
other expenses | -20M - | -177M 785% | -13M 92.66% | -376M 2,792.31% | 828M 320.21% | 1M 99.88% | 523M 52,200% | -1.95B 472.66% | 1.02B 152.28% | -30M 102.94% | |
cost and expenses | 9.52B - | 10.16B 6.79% | 11.47B 12.86% | 11.66B 1.67% | 10.42B 10.66% | 11.84B 13.66% | 10.37B 12.46% | 11.82B 14.09% | 11.48B 2.91% | 13.47B 17.29% | |
operating expenses | 1.39B - | 2.30B 65.90% | 3.35B 45.72% | 2.46B 26.57% | 1.34B 45.53% | 2.39B 78.52% | 468M 80.45% | 2.38B 407.69% | -654M 127.53% | 458M 170.03% | |
interest expense | 243M - | 250M 2.88% | 188M 24.80% | 187M 0.53% | 184M 1.60% | 166M 9.78% | 192M 15.66% | 226M 17.71% | 219M 3.10% | 276M 26.03% | |
ebitda | 1.31B - | 1.22B 6.79% | 1.64B 34.32% | 2.03B 23.66% | 2.17B 7.20% | 2.12B 2.62% | 2.55B 20.36% | -129M 105.06% | 2.50B 2,037.98% | 1.50B 39.80% | |
operating income | 984M - | 842M 14.43% | 1.16B 38.00% | 1.54B 32.87% | 1.62B 4.86% | 1.63B 0.80% | 1.79B 9.99% | -883M 149.19% | 1.74B 297.06% | 691M 60.29% | |
depreciation and amortization | 326M - | 379M 16.26% | 478M 26.12% | 484M 1.26% | 555M 14.67% | 485M 12.61% | 753M 55.26% | 754M 0.13% | 760M 0.80% | 814M 7.11% | |
total other income expenses net | -224M - | -505M 125.45% | -1.64B 223.96% | -780M 52.32% | 625M 180.13% | -353M 156.48% | -398M 12.75% | -1.78B 347.99% | -584M 67.25% | -2.47B 323.46% | |
income before tax | 760M - | 337M 55.66% | -474M 240.65% | 764M 261.18% | 2.24B 193.72% | 1.28B 43.00% | 1.40B 9.23% | -2.67B 290.84% | 1.16B 143.36% | -1.78B 254.15% | |
income tax expense | 190M - | 119M 37.37% | 67M 43.70% | 225M 235.82% | 662M 194.22% | 374M 43.50% | 407M 8.82% | -598M 246.93% | 329M 155.02% | -569M 272.95% | |
net income | 570M - | 218M 61.75% | -408M 287.16% | 539M 232.11% | 1.59B 194.43% | 905M 42.97% | 1.01B 12.15% | -2.06B 302.76% | 860M 141.79% | -1.26B 246.98% | |
weighted average shs out | 580.45M - | 653.73M 12.62% | 674.71M 3.21% | 669.30M 0.80% | 655.83M 2.01% | 655.83M 0% | 640.65M 2.31% | 623.05M 2.75% | 653.32M 4.86% | 672.75M 2.97% | |
weighted average shs out dil | 580.72M - | 654.01M 12.62% | 674.71M 3.17% | 670.16M 0.67% | 656.60M 2.02% | 656.54M 0.01% | 641.46M 2.30% | 623.05M 2.87% | 654.80M 5.10% | 672.75M 2.74% | |
eps | 0.98 - | 0.33 66.33% | -0.60 281.82% | 0.81 235.00% | 2.42 198.77% | 1.38 42.98% | 1.57 13.77% | -3.30 310.19% | 1.32 140% | -1.88 242.42% | |
epsdiluted | 0.98 - | 0.33 66.33% | -0.60 281.82% | 0.80 233.33% | 2.42 202.50% | 1.38 42.98% | 1.57 13.77% | -3.30 310.19% | 1.31 139.70% | -1.88 243.51% |
All numbers in (except ratios and percentages)