Financials in USD. Standardized financial statements.
A compact view of how AGL Energy Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.84B | $13.12B | $14.16B | $13.22B | $10.94B | $12.16B | $13.25B | $12.82B | $12.58B | $11.15B |
| Revenue Growth? | +5.5% | -7.3% | +7.1% | +20.8% | -10.0% | -8.2% | +3.4% | +1.8% | +12.9% | 0.0% |
| Cost of Revenue? | $10.91B | $9.87B | $13.01B | $12.13B | $9.45B | $9.90B | $9.45B | $9.08B | $9.20B | $8.12B |
| Gross Profit? | $2.93B | $3.25B | $1.15B | $1.09B | $1.49B | $2.26B | $3.80B | $3.74B | $3.39B | $3.03B |
| Gross Margin? | +21.2% | +24.8% | +8.1% | +8.2% | +13.6% | +18.6% | +28.7% | +29.2% | +26.9% | +27.2% |
| Operating Expenses? | $2.90B | $2.26B | $458.00M | -$654.00M | $2.38B | $468.00M | $2.39B | $1.34B | $2.46B | $3.35B |
| Operating Income? | $29.00M | $992.00M | $691.00M | $1.74B | -$883.00M | $1.79B | $1.63B | $1.62B | $1.54B | $1.16B |
| EBITDA? | $1.00B | $2.06B | $1.50B | $2.11B | -$1.73B | $2.35B | $2.12B | $2.17B | $2.03B | $1.64B |
| Income Before Tax | -$124.00M | $1.00B | -$1.78B | $1.18B | -$2.67B | $1.40B | $1.28B | $2.24B | $764.00M | -$474.00M |
| Income Tax Expense | -$26.00M | $298.00M | -$569.00M | $329.00M | -$598.00M | $407.00M | $374.00M | $662.00M | $225.00M | -$67.00M |
| Net Income? | -$98.00M | $711.00M | -$1.26B | $860.00M | -$2.06B | $1.01B | $905.00M | $1.59B | $539.00M | -$408.00M |
| EPS? | $-0.15 | $1.06 | $-1.88 | $1.32 | $-3.30 | $1.57 | $1.38 | $2.42 | $0.81 | $-0.60 |
| Diluted EPS? | $-0.15 | $1.05 | $-1.88 | $1.31 | $-3.30 | $1.57 | $1.38 | $2.42 | $0.80 | $-0.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality