AGL Energy Limited (AGL.AX)

AUD 10.74

(-0.74%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 13.58 Billion 14.15 Billion 13.22 Billion 10.94 Billion 12.16 Billion 13.24 Billion
Cost of Revenue 9.86 Billion 13 Billion 12.13 Billion 9.44 Billion 9.89 Billion 9.44 Billion
Gross Profit 3.71 Billion 1.14 Billion 1.08 Billion 1.49 Billion 2.26 Billion 3.8 Billion
Operating Expenses 1.21 Billion 458 Million -654 Million 2.37 Billion 468 Million 2.39 Billion
Selling, General and Administrative Expenses 1.21 Billion 428 Million 365 Million 427 Million 468 Million 1.06 Billion
Research and Development Expenses - - - - - -
Other Expenses - -30 Million 1.01 Billion -1.94 Billion 523 Million 1 Million
Cost and Expenses 10.8 Billion 13.46 Billion 11.48 Billion 11.82 Billion 10.36 Billion 11.84 Billion
Operating Income 2.78 Billion 691 Million 1.74 Billion -883 Million 1.79 Billion 1.63 Billion
Interest Expense 325 Million 276 Million 219 Million 226 Million 192 Million 166 Million
Income Tax Expense 298 Million -569 Million 329 Million -598 Million 407 Million 374 Million
Earnings before Tax 987 Million -1.78 Billion 1.15 Billion -2.66 Billion 1.39 Billion 1.27 Billion
Net Income 711 Million -1.26 Billion 860 Million -2.05 Billion 1.01 Billion 905 Million
Earnings Per Share Basic 1.06 -1.88 1.32 -3.30 1.57 1.38
Earnings Per Share Diluted 1.05 -1.88 1.31 -3.30 1.57 1.38
Weighted Average Shares Outstanding 672.74 Million 672.74 Million 653.32 Million 623.04 Million 640.65 Million 655.82 Million
Weighted Average Shares Outstanding (Diluted) 674.67 Million 672.74 Million 654.8 Million 623.04 Million 641.46 Million 656.53 Million
Gross Margin 0.27 0.08 0.08 0.14 0.19 0.29
EBIT Margin 0.16 0.11 0.19 -0.01 0.21 0.16
Profit Margin 0.05 -0.09 0.07 -0.19 0.08 0.07
EBITDA 2.17 Billion -700 Million 2.13 Billion -1.68 Billion 2.33 Billion 2.11 Billion
Earnings Before Tax Margin 0.20 0.05 0.13 -0.08 0.15 0.12

Income Statement Charts