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Complete financial analysis of AGL Energy Limited (AGL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGL Energy Limited, a leading company in the Independent Power Producers industry within the Utilities sector.
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AGL Energy Limited (AGL.AX)
About AGL Energy Limited
AGL Energy Limited supplies energy and other services to residential, small and large businesses, and wholesale customers in Australia. It operates through three segments: Customer Markets, Integrated Energy, and Investments. The company engages in generating electricity through coal and gas-fired generation, thermal, hydro, wind, batteries, and solar power plants; gas storage activities; and the retail sale of electricity, gas, broadband/mobile/voice, solar, and energy efficiency products and services. It operates electricity generation portfolio of 10,330 megawatts; the Newcastle gas storage facility in New South Wales; the Silver Springs underground gas storage facility in Queensland; natural gas production assets at Camden in New South Wales; and the North Queensland gas assets. The company serves 4.2 million customer accounts. AGL Energy Limited was founded in 1837 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.58B | 14.16B | 13.22B | 10.94B | 12.16B | 13.25B | 12.82B | 12.58B | 11.15B | 10.68B | 10.45B | 9.71B | 7.45B | 7.07B | 6.61B | 5.90B | 5.42B | 3.77B | 3.80B |
| Cost of Revenue | 11.44B | 13.01B | 12.14B | 9.45B | 9.90B | 9.45B | 9.08B | 9.20B | 8.12B | 7.86B | 8.13B | 7.45B | 5.92B | 5.71B | 5.33B | 4.76B | 4.39B | 2.95B | 0.00 |
| Gross Profit | 2.15B | 1.15B | 1.09B | 1.49B | 2.26B | 3.80B | 3.74B | 3.39B | 3.03B | 2.82B | 2.32B | 2.26B | 1.54B | 1.37B | 1.28B | 1.14B | 1.04B | 815.50M | 3.80B |
| Gross Profit Ratio | 15.81% | 8.12% | 8.21% | 13.64% | 18.61% | 28.69% | 29.18% | 26.91% | 27.21% | 26.38% | 22.17% | 23.30% | 20.60% | 19.31% | 19.40% | 19.37% | 19.09% | 21.66% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.03B | 245.00M | 213.00M | 229.00M | 282.00M | 289.00M | 262.00M | 229.00M | 226.00M | 241.00M | 209.00M | 712.30M | 541.80M | 500.40M | 484.10M | 442.60M | 378.60M | 281.60M | 0.00 |
| Selling & Marketing | 64.00M | 49.00M | 47.00M | 45.00M | 45.00M | 53.00M | 754.00M | 658.00M | 670.00M | 645.00M | 518.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.09B | 428.00M | 365.00M | 427.00M | 468.00M | 1.07B | 1.02B | 887.00M | 896.00M | 886.00M | 727.00M | 712.30M | 541.80M | 500.40M | 484.10M | 442.60M | 378.60M | 281.60M | 0.00 |
| Other Expenses | 1.00M | -30.00M | 1.02B | -1.95B | 523.00M | 1.00M | 828.00M | -376.00M | -13.00M | -177.00M | -20.00M | 62.30M | -480.10M | 175.20M | -186.40M | 1.41B | -162.50M | 394.40M | 3.42B |
| Operating Expenses | 1.22B | 458.00M | -654.00M | 2.38B | 468.00M | 2.39B | 1.34B | 2.46B | 3.35B | 2.30B | 1.39B | 1.59B | 870.60M | 751.40M | 740.40M | 615.10M | 515.40M | 503.70M | 3.42B |
| Cost & Expenses | 10.80B | 13.47B | 11.48B | 11.83B | 10.37B | 11.84B | 10.42B | 11.66B | 11.47B | 10.16B | 9.52B | 9.04B | 6.79B | 6.46B | 6.08B | 5.43B | 4.90B | 3.45B | 3.42B |
| Interest Income | 13.00M | 10.00M | 86.00M | 112.00M | 4.00M | 127.00M | 155.00M | 160.00M | 155.00M | 179.00M | 169.00M | 41.50M | 45.40M | 47.90M | 38.10M | 53.20M | 36.50M | 36.90M | 19.10M |
| Interest Expense | 325.00M | 276.00M | 219.00M | 226.00M | 192.00M | 166.00M | 184.00M | 187.00M | 188.00M | 250.00M | 243.00M | 244.70M | 83.90M | 73.40M | 73.90M | 132.50M | 187.60M | 132.20M | -11.40M |
| Depreciation & Amortization | 747.00M | 814.00M | 760.00M | 754.00M | 753.00M | 654.00M | 568.00M | 505.00M | 494.00M | 379.00M | 326.00M | 287.10M | 173.90M | 148.00M | 137.50M | 123.00M | 102.30M | 163.50M | 92.10M |
| EBITDA | 2.06B | -700.00M | 2.13B | -1.69B | 2.33B | 2.12B | 2.17B | 1.43B | 1.64B | 1.22B | 1.31B | 1.09B | 393.00M | 970.00M | 506.40M | 1.21B | 438.10M | 850.70M | 515.10M |
| EBITDA Ratio | 15.14% | 10.63% | 18.91% | -1.18% | 20.95% | 15.98% | 16.96% | 16.12% | 14.71% | 11.43% | 12.54% | 11.23% | 5.65% | 14.41% | 9.10% | 36.73% | 10.99% | 25.04% | 13.54% |
| Operating Income | 992.00M | 691.00M | 1.74B | -883.00M | 1.80B | 1.63B | 1.62B | 1.54B | 1.16B | 842.00M | 984.00M | 673.40M | 665.00M | 614.00M | 530.50M | 472.80M | 520.20M | 312.30M | 383.40M |
| Operating Income Ratio | 7.30% | 4.88% | 13.16% | -8.07% | 14.76% | 12.32% | 12.63% | 12.27% | 10.42% | 7.89% | 9.42% | 6.93% | 8.92% | 8.68% | 8.03% | 8.01% | 9.59% | 8.29% | 10.08% |
| Total Other Income/Expenses | 9.00M | 879.00M | -592.00M | 2.97B | -370.00M | -157.00M | -473.00M | -555.00M | -1.64B | -474.00M | -224.00M | -209.40M | -502.10M | 146.00M | -152.90M | 484.10M | -272.20M | 242.70M | 70.10M |
| Income Before Tax | 1.00B | -1.78B | 1.16B | -2.67B | 1.40B | 1.28B | 2.24B | 764.00M | -474.00M | 337.00M | 760.00M | 464.00M | 162.90M | 793.60M | 377.60M | 1.81B | 248.00M | 591.10M | 453.50M |
| Income Before Tax Ratio | 7.37% | -12.59% | 8.74% | -24.36% | 11.49% | 9.66% | 17.51% | 6.07% | -4.25% | 3.16% | 7.28% | 4.78% | 2.19% | 11.22% | 5.71% | 30.71% | 4.57% | 15.70% | 11.92% |
| Income Tax Expense | 298.00M | -569.00M | 329.00M | -598.00M | 407.00M | 374.00M | 662.00M | 225.00M | 67.00M | 119.00M | 190.00M | 75.30M | 48.00M | 234.90M | 21.50M | 352.50M | -68.30M | 180.60M | 148.20M |
| Net Income | 711.00M | -1.26B | 860.00M | -2.06B | 1.02B | 905.00M | 1.59B | 539.00M | -408.00M | 218.00M | 570.00M | 388.70M | 114.90M | 558.70M | 356.10M | 1.60B | 229.00M | 410.50M | 305.30M |
| Net Income Ratio | 5.23% | -8.93% | 6.50% | -18.81% | 8.35% | 6.83% | 12.38% | 4.28% | -3.66% | 2.04% | 5.46% | 4.00% | 1.54% | 7.90% | 5.39% | 27.06% | 4.22% | 10.90% | 8.03% |
| EPS | 1.06 | -1.88 | 1.32 | -3.30 | 1.57 | 1.38 | 2.42 | 0.81 | -0.60 | 0.33 | 0.98 | 0.68 | 0.23 | 1.14 | 0.74 | 3.32 | 0.49 | 1.38 | 0.62 |
| EPS Diluted | 1.05 | -1.88 | 1.31 | -3.30 | 1.57 | 1.38 | 2.42 | 0.80 | -0.60 | 0.33 | 0.98 | 0.68 | 0.23 | 1.13 | 0.73 | 3.32 | 0.49 | 1.38 | 0.62 |
| Weighted Avg Shares Out | 672.75M | 672.75M | 653.32M | 623.05M | 640.65M | 655.83M | 655.83M | 669.30M | 674.71M | 653.73M | 580.45M | 574.09M | 487.31M | 492.08M | 483.78M | 480.55M | 469.55M | 469.55M | 491.65M |
| Weighted Avg Shares Out (Dil) | 674.67M | 672.75M | 654.80M | 623.05M | 641.46M | 656.54M | 656.60M | 670.16M | 674.71M | 654.01M | 580.72M | 574.57M | 487.31M | 492.44M | 484.67M | 481.13M | 469.55M | 469.55M | 491.65M |
Source: https://incomestatements.info
Category: Stock Reports