APA Group (APAJF)

USD 4.7

(2.62%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.06 Billion 2.83 Billion 2.69 Billion 2.56 Billion 2.55 Billion 2.45 Billion
Cost of Revenue 253 Million 1.88 Billion 1.78 Billion 1.63 Billion 1.57 Billion 213.52 Million
Gross Profit 2.81 Billion 947 Million 911.02 Million 923.86 Million 980.28 Million 2.23 Billion
Operating Expenses 470 Million 74 Million 11.76 Million 9.42 Million 13.59 Million 1.29 Billion
Selling, General and Administrative Expenses 470 Million 82 Million 24 Million 15.78 Million 13.59 Million 235.03 Million
Research and Development Expenses - - - - - -
Other Expenses - 8 Million 12.24 Million 6.36 Million 3.79 Million 5.16 Million
Cost and Expenses 723 Million 1.96 Billion 1.79 Billion 1.64 Billion 1.59 Billion 1.5 Billion
Operating Income 2.34 Billion 873 Million 899.26 Million 914.43 Million 966.68 Million 964.99 Million
Interest Expense 624 Million 518 Million 468.54 Million 668.14 Million 515.95 Million 525.24 Million
Income Tax Expense 75 Million 190 Million 180.37 Million 61.63 Million 185.61 Million 176.96 Million
Earnings before Tax 1.07 Billion 454 Million 412.75 Million 32.58 Million 466.68 Million 464.97 Million
Net Income 978 Million 263 Million 230.56 Million -42.16 Million 317.1 Million 288.01 Million
Earnings Per Share Basic 0.77 0.22 0.20 -0.04 0.22 0.24
Earnings Per Share Diluted 0.77 0.22 0.20 -0.04 0.22 0.24
Weighted Average Shares Outstanding 1.26 Billion 1.18 Billion 1.17 Billion 1.17 Billion 1.17 Billion 1.17 Billion
Weighted Average Shares Outstanding (Diluted) 1.26 Billion 1.18 Billion 1.18 Billion 1.17 Billion 1.18 Billion 1.17 Billion
Gross Margin 0.92 0.33 0.34 0.36 0.38 0.91
EBIT Margin 0.85 0.57 0.61 0.62 0.63 0.64
Profit Margin 0.32 0.09 0.09 -0.02 0.12 0.12
EBITDA 2.61 Billion 1.7 Billion 1.65 Billion 1.35 Billion 1.65 Billion 1.57 Billion
Earnings Before Tax Margin 0.76 0.31 0.33 0.36 0.38 0.39

Income Statement Charts