AU:COM:AGL
AGL Energy
- Stock
Last Close
10.90
25/11 05:10
Market Cap
7.01B
Beta: -
Volume Today
2.45M
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '18 | Jun '19 | Jun '20 | Jun '22 | Jun '23 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9.54B - | 10.68B 11.91% | 11.15B 4.42% | 12.58B 12.86% | 12.82B 1.84% | 12.82B 0% | 13.25B 3.36% | 12.16B 8.20% | 13.01B 7.00% | 13.01B 0% | 14.16B 8.81% | 13.58B 4.05% | |
cost of revenue | 7.23B - | 7.86B 8.70% | 8.12B 3.31% | 9.19B 13.26% | 9.07B 1.33% | 9.08B 0.07% | 9.45B 4.08% | 9.90B 4.77% | 10.73B 8.43% | 10.73B 0% | 13.01B 21.22% | 11.44B 12.08% | |
gross profit | 2.31B - | 2.82B 21.90% | 3.03B 7.51% | 3.39B 11.80% | 3.75B 10.44% | 3.74B 0.16% | 3.80B 1.60% | 2.26B 40.45% | 2.28B 0.75% | 2.28B 0% | 1.15B 49.61% | 2.15B 86.86% | |
selling and marketing expenses | 754M - | 53M 92.97% | 45M 15.09% | 47M 4.44% | 47M 0% | 49M 4.26% | |||||||
general and administrative expenses | 748M - | 808M 8.02% | 829M 2.60% | 816M 1.57% | 938M 14.95% | 262M 72.07% | 289M 10.31% | 282M 2.42% | 873M 209.57% | 873M 0% | 245M 71.94% | ||
selling general and administrative expenses | 748M - | 808M 8.02% | 829M 2.60% | 816M 1.57% | 938M 14.95% | 1.02B 8.32% | 1.07B 5.22% | 468M 56.22% | 920M 96.58% | 920M 0% | 428M 53.48% | 510M 19.16% | |
research and development expenses | |||||||||||||
other expenses | -20M - | -177M 785% | -605M 241.81% | -376M 37.85% | 828M 320.21% | 828M 0% | 1M 99.88% | 523M 52,200% | 1.47B 180.50% | 952M 35.11% | -30M 103.15% | 1M 103.33% | |
cost and expenses | 8.57B - | 9.87B 15.16% | 10.63B 7.72% | 11.04B 3.87% | 11.20B 1.42% | 10.42B 6.97% | 11.84B 13.66% | 10.37B 12.46% | 9.00B 13.18% | 12.60B 40.05% | 13.47B 6.85% | 11.95B 11.30% | |
operating expenses | 1.34B - | 2.01B 49.96% | 2.51B 24.96% | 1.85B 26.46% | 2.13B 15.10% | 1.34B 36.95% | 2.39B 78.52% | 468M 80.45% | 1.87B 300% | 1.87B 0% | 458M 75.53% | 509M 11.14% | |
interest expense | 243M - | 250M 2.88% | 236M 5.60% | 237M 0.42% | 223M 5.91% | 184M 17.49% | 166M 9.78% | 192M 15.66% | 207M 7.81% | 207M 0% | 276M 33.33% | 336M 21.74% | |
ebitda | 1.33B - | 1.06B 20.24% | 425M 59.91% | 1.68B 296.24% | 3.05B 81.35% | 2.17B 28.81% | 2.12B 2.62% | 2.55B 20.36% | 2.61B 2.35% | 2.61B 0% | 1.50B 42.29% | 2.50B 66.11% | |
operating income | 974M - | 811M 16.74% | 521M 35.76% | 1.32B 153.17% | 1.62B 22.74% | 1.62B 0% | 1.63B 0.80% | 1.79B 9.99% | 1.62B 9.69% | 1.89B 16.66% | 691M 63.46% | 1.64B 137.05% | |
depreciation and amortization | 326M - | 379M 16.26% | 465M 22.69% | 484M 4.09% | 558M 15.29% | 555M 0.54% | 485M 12.61% | 753M 55.26% | 717M 4.78% | 717M 0% | 814M 13.53% | 862M 5.90% | |
total other income expenses net | 5M - | -244M 4,980% | -777M 218.44% | -556M 28.44% | 845M 251.98% | 625M 26.04% | -353M 156.48% | -398M 12.75% | 991M 348.99% | -709M 171.54% | -2.47B 248.80% | -651M 73.68% | |
income before tax | 760M - | 337M 55.66% | -474M 240.65% | 764M 261.18% | 2.25B 194.63% | 2.24B 0.31% | 1.28B 43.00% | 1.40B 9.23% | 1.18B 15.39% | 1.18B 0% | -1.78B 250.76% | 987M 155.39% | |
income tax expense | 190M - | 119M 37.37% | -67M 156.30% | 225M 435.82% | 664M 195.11% | 662M 0.30% | 374M 43.50% | 407M 8.82% | 329M 19.16% | 329M 0% | -569M 272.95% | 298M 152.37% | |
net income | 570M - | 218M 61.75% | -408M 287.16% | 539M 232.11% | 1.59B 194.43% | 1.59B 0% | 905M 42.97% | 1.01B 12.15% | 860M 15.27% | 860M 0% | -1.26B 246.98% | 711M 156.25% | |
weighted average shs out | 582.02M - | 653.73M 12.32% | 674.71M 3.21% | 669.30M 0.80% | 655.83M 2.01% | 655.83M 0% | 655.83M 0% | 640.65M 2.31% | 653.32M 1.98% | 653.32M 0% | 672.70M 2.97% | 672.75M 0.01% | |
weighted average shs out dil | 582.62M - | 653.73M 12.20% | 674.71M 3.21% | 669.30M 0.80% | 656.60M 1.90% | 656.60M 0.00% | 656.54M 0.01% | 641.46M 2.30% | 654.99M 2.11% | 654.99M 0% | 672.75M 2.71% | 674.67M 0.29% | |
eps | 0.98 - | 0.33 66.33% | -0.60 281.82% | 0.81 235.00% | 2.42 198.77% | 2.42 0% | 1.38 42.98% | 1.57 13.77% | 1.32 15.92% | 1.32 0% | -1.88 242.42% | 1.06 156.38% | |
epsdiluted | 0.98 - | 0.33 66.33% | -0.60 281.82% | 0.81 235.00% | 2.42 198.77% | 2.42 0% | 1.38 42.98% | 1.57 13.77% | 1.31 16.56% | 1.31 0% | -1.88 243.51% | 1.05 155.85% |
All numbers in AUD (except ratios and percentages)