AGL Energy Limited (AGLNF)

PNK: AGLNF · Real-Time Price · USD

6.35

-0.70 (-9.93%)

At close: May 01, 2025, 8:00 PM

L Energy Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	13.58B	12.53B	14.16B	15.32B	13.22B	11.24B	10.94B	11.26B	12.16B	13.22B	13.25B	12.7B	12.82B	13B	12.58B	11.58B	11.15B	11.1B
Cost of Revenue	10.48B	10.79B	13.01B	14.43B	12.13B	9.85B	9.44B	9.66B	10.19B	10.19B	9.45B	8.88B	9.08B	9.62B	9.2B	8.31B	8.12B	8.07B
Gross Profit	3.1B	1.75B	1.15B	884M	1.09B	1.39B	1.5B	1.6B	1.97B	3.03B	3.8B	3.82B	3.74B	3.39B	3.39B	3.27B	3.03B	3.02B
Operating Income	2.04B	864M	691M	1.31B	1.8B	1.41B	-853M	-762M	1.55B	1.75B	1.63B	1.67B	1.62B	1.46B	1.54B	1.4B	1.16B	939M
Interest Income	13M	9M	10M	49M	86M	92M	112M	64M	4M	61M	127M	138M	155M	164M	160M	154M	155M	170M
Pretax Income	936M	503M	-1.78B	-1.18B	1.16B	1.11B	-2.67B	-2.04B	1.41B	1.31B	1.28B	1.78B	2.24B	1.16B	764M	526M	-474M	-641M
Net Income	711M	387M	-1.26B	-770M	860M	784M	-2.06B	-1.59B	1.01B	938M	905M	1.26B	1.58B	830M	539M	366M	-408M	-539M
Selling & General & Admin	869M	496M	428M	369M	365M	411M	409M	432M	424M	739M	1.07B	1.02B	1.02B	923M	887M	881M	896M	917M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-194M	-386M	-30M	795M	1.08B	434M	-1.95B	-1.93B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.06B	882M	458M	-426M	-719M	-23M	2.36B	2.36B	424M	1.14B	2.39B	1.9B	1.34B	2.06B	2.46B	2.59B	3.35B	3.49B
Interest Expense	251M	291M	276M	233M	219M	205M	226M	134M	135M	148M	80M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	64M	59M	49M	47M	47M	48M	45M	39M	45M	76M	417M	750M	754M	679M	658M	661M	670M	676M
Cost & Expenses	11.54B	11.67B	13.47B	14.01B	11.42B	9.83B	11.79B	12.02B	10.61B	11.33B	11.84B	10.78B	10.42B	11.68B	11.66B	10.9B	11.47B	11.57B
Income Tax Expense	298M	120M	-569M	-370M	329M	346M	-598M	-433M	410M	380M	374M	527M	662M	331M	225M	159M	79M	102M
Shares Outstanding (Basic)	675.31M	672.75M	672.75M	672.75M	676.83M	641.09M	623.03M	623.06M	636.17M	650.47M	655.83M	656.11M	656.32M	656.72M	665.73M	674.27M	674.71M	674.71M
Shares Outstanding (Diluted)	674.58M	674.77M	672.75M	672.75M	679.47M	642M	623.03M	623.06M	636.91M	651.44M	656.35M	656.72M	656.32M	656.88M	665.73M	674.6M	674.71M	675.09M
EPS (Basic)	1.06	0.58	-1.88	-1.15	1.32	1.24	-3.3	-2.58	1.59	1.44	1.38	1.91	2.41	1.26	0.80	0.54	-0.61	-0.8
EPS (Diluted)	1.05	0.57	-1.88	-1.15	1.31	1.23	-3.3	-2.58	1.59	1.44	1.38	1.91	2.41	1.26	0.80	0.54	-0.61	-0.8
EBITDA	2.21B	1.68B	1.5B	2.11B	2.46B	2.01B	-264M	-135M	2.03B	2.04B	2.12B	2.25B	2.17B	1.98B	2.03B	1.89B	1.64B	1.37B
EBIT	1.41B	710M	581M	1.17B	1.62B	1.2B	-1.09B	-876M	1.28B	1.48B	1.63B	1.67B	1.62B	1.46B	1.54B	1.4B	1.16B	939M
Depreciation & Amortization	699M	819M	814M	798M	760M	706M	754M	792M	753M	705M	625M	580M	555M	515M	484M	482M	478M	427M