AGL Energy Limited (AGLXY)

PNK: AGLXY · Real-Time Price · USD

6.75

-0.14 (-2.10%)

At close: May 02, 2025, 1:36 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	7.4B	6.18B	6.35B	7.81B	7.51B	5.71B	5.53B	5.41B	5.85B	6.31B	6.91B	6.34B	6.37B	6.45B	6.55B	6.03B	5.55B	5.6B
Cost of Revenue	5.33B	5.14B	5.64B	7.37B	7.07B	5.07B	4.78B	4.65B	5.01B	5.18B	5.01B	4.43B	4.45B	4.63B	4.99B	4.21B	4.1B	4.01B
Gross Profit	2.07B	1.04B	707M	442M	442M	644M	744M	761M	841M	1.13B	1.9B	1.9B	1.92B	1.82B	1.57B	1.82B	1.45B	1.59B
Operating Income	1.45B	595M	269M	422M	888M	917M	494M	-1.35B	585M	963M	788M	844M	828M	791M	672M	872M	531M	631M
Interest Income	9M	4M	5M	5M	44M	42M	50M	62M	2M	2M	59M	68M	70M	85M	79M	81M	73M	82M
Pretax Income	209M	727M	-224M	-1.56B	381M	775M	339M	-3B	962M	446M	865M	414M	1.37B	875M	286M	478M	48M	-522M
Net Income	135M	576M	-189M	-1.07B	305M	555M	229M	-2.29B	692M	323M	615M	290M	966M	616M	214M	325M	41M	-449M
Selling & General & Admin	619M	250M	246M	182M	187M	178M	233M	176M	256M	168M	571M	498M	520M	496M	427M	460M	421M	475M
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	n/a	-194M	-192M	162M	633M	451M	-17M	-1.93B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	619M	444M	438M	20M	-446M	-273M	250M	2.11B	256M	168M	974M	1.42B	482M	859M	1.2B	1.26B	1.33B	2.03B
Interest Expense	176M	75M	216M	60M	173M	46M	159M	67M	67M	68M	80M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	34M	30M	29M	20M	27M	20M	28M	17M	22M	23M	53M	364M	386M	368M	311M	347M	314M	356M
Cost & Expenses	5.95B	5.59B	6.08B	7.39B	6.62B	4.8B	5.03B	6.76B	5.26B	5.35B	5.99B	5.86B	4.93B	5.49B	6.19B	5.47B	5.43B	6.04B
Income Tax Expense	77M	221M	-101M	-468M	98M	231M	115M	-713M	280M	130M	250M	124M	403M	259M	72M	153M	6M	73M
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)	0.20	0.86	-0.28	-1.6	0.45	0.87	0.37	-3.67	1.09	0.50	0.94	0.44	1.47	0.94	0.32	0.48	0.06	-0.67
EPS (Diluted)	0.20	0.85	-0.28	-1.6	0.45	0.86	0.37	-3.67	1.09	0.50	0.94	0.44	1.47	0.94	0.32	0.48	0.06	-0.67
EBITDA	1.2B	1B	679M	826M	1.28B	1.28B	834M	-933M	963M	1.34B	978M	1.14B	1.11B	1.06B	917M	1.11B	774M	866M
EBIT	912M	502M	208M	373M	793M	828M	374M	-1.47B	590M	688M	788M	844M	828M	791M	672M	872M	531M	631M
Depreciation & Amortization	290M	409M	410M	404M	394M	366M	340M	414M	378M	375M	330M	295M	285M	270M	245M	239M	243M	235M