AGF Management Limited (AGFMF)
USD 7.46
(-6.52%)
USD 7.46
(-6.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 471.82 Million | 445.43 Million | 446.96 Million | 380.64 Million | 393.26 Million | 422.98 Million |
| Cost of Revenue | 272 Thousand | 306.67 Million | 340.34 Million | 275.69 Million | 162.46 Million | 170.03 Million |
| Gross Profit | 471.55 Million | 138.75 Million | 106.61 Million | 104.95 Million | 230.79 Million | 252.94 Million |
| Operating Expenses | 342.53 Million | 75.82 Million | 75.13 Million | 68.43 Million | 195.86 Million | 352.2 Million |
| Selling, General and Administrative Expenses | 342.53 Million | 64.17 Million | 64.64 Million | 60.21 Million | 191.62 Million | 0.18 |
| Research and Development Expenses | - | 0.19 | 0.11 | 0.43 | 0.08 | 0.09 |
| Other Expenses | - | 11.65 Million | 10.49 Million | 8.21 Million | 4.24 Million | -8.05 Million |
| Cost and Expenses | 342.81 Million | 382.5 Million | 415.48 Million | 344.12 Million | 358.33 Million | 381.87 Million |
| Operating Income | 129.01 Million | 71.55 Million | 38.63 Million | 41.04 Million | 61.91 Million | 39.6 Million |
| Interest Expense | 4.87 Million | 2.69 Million | 2.79 Million | 6.36 Million | 6.77 Million | 4.33 Million |
| Income Tax Expense | 27.32 Million | 20.61 Million | 12.5 Million | 20.52 Million | 9.35 Million | 45.46 Million |
| Earnings before Tax | 115.02 Million | 87.25 Million | 51.79 Million | 194.42 Million | 57.21 Million | 85.07 Million |
| Net Income | 87.7 Million | 66.64 Million | 39.29 Million | 173.9 Million | 47.85 Million | 37.4 Million |
| Earnings Per Share Basic | 1.30 | 0.97 | 0.56 | 2.25 | 0.61 | 0.48 |
| Earnings Per Share Diluted | 1.30 | 0.96 | 0.55 | 2.22 | 0.60 | 0.48 |
| Weighted Average Shares Outstanding | 67.46 Million | 68.43 Million | 70 Million | 77.32 Million | 78.73 Million | 78.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.23 Million | 69.43 Million | 71.66 Million | 78.35 Million | 79.67 Million | 78.15 Million |
| Gross Margin | 1.00 | 0.31 | 0.24 | 0.28 | 0.59 | 0.60 |
| EBIT Margin | 0.26 | 0.19 | 0.11 | 0.13 | 0.17 | 0.20 |
| Profit Margin | 0.19 | 0.15 | 0.09 | 0.46 | 0.12 | 0.09 |
| EBITDA | 123.38 Million | 94.73 Million | 57.09 Million | 209.01 Million | 68.23 Million | 82.87 Million |
| Earnings Before Tax Margin | 0.27 | 0.16 | 0.09 | 0.11 | 0.16 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 132.23 Million | 128.4 Million | 114.97 Million | 446.06 Million | 108.09 Million | 112.07 Million |
| Cost of Revenue | 85.05 Million | 37.64 Million | 35.95 Million | 281.91 Million | 66.98 Million | 70.28 Million |
| Gross Profit | 47.18 Million | 90.76 Million | 79.02 Million | 164.14 Million | 41.1 Million | 41.79 Million |
| Operating Expenses | 22.04 Million | 22.65 Million | 36.33 Million | 78.98 Million | 22.32 Million | 18.81 Million |
| Selling, General and Administrative Expenses | 19.64 Million | 20.22 Million | 19.96 Million | - | 20.02 Million | 16.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 226 Thousand | 827 Thousand | -36.33 Million | 4.23 Million | 975 Thousand | 1.09 Million |
| Cost and Expenses | 107.09 Million | 103.19 Million | 72.28 Million | 360.9 Million | 89.31 Million | 89.09 Million |
| Operating Income | 26.28 Million | 25.21 Million | 42.69 Million | 94.37 Million | 20.73 Million | 26.22 Million |
| Interest Expense | 1.91 Million | 2.23 Million | 1.53 Million | 4.87 Million | 940 Thousand | 1.26 Million |
| Income Tax Expense | 7.97 Million | 5.52 Million | 10.78 Million | 27.32 Million | 5.3 Million | 7.23 Million |
| Earnings before Tax | 28.78 Million | 21.95 Million | 41.15 Million | 115.02 Million | 22.14 Million | 30.24 Million |
| Net Income | 20.25 Million | 18.1 Million | 30.54 Million | 87.7 Million | 16.83 Million | 23.01 Million |
| Earnings Per Share Basic | 0.31 | 0.28 | 0.47 | - | 0.26 | 0.35 |
| Earnings Per Share Diluted | 0.31 | 0.27 | 0.46 | - | 0.25 | 0.34 |
| Weighted Average Shares Outstanding | 64.61 Million | 64.61 Million | 64.64 Million | 64.95 Million | 64.42 Million | 65.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.61 Million | 66.6 Million | 66.45 Million | 67.23 Million | 67.19 Million | 67.01 Million |
| Gross Margin | 0.36 | 0.71 | 0.69 | 0.37 | 0.38 | 0.37 |
| EBIT Margin | 0.22 | 0.22 | 0.39 | - | 0.21 | 0.25 |
| Profit Margin | 0.15 | 0.14 | 0.27 | 0.20 | 0.16 | 0.21 |
| EBITDA | 28.68 Million | 27.63 Million | 44.91 Million | - | 23.03 Million | 28.56 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.37 | 0.21 | 0.19 | 0.23 |
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