See more : Guangdong Huate Gas Co., Ltd (688268.SS) Income Statement Analysis – Financial Results
Complete financial analysis of AGF A/S (AGF-B.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGF A/S, a leading company in the Entertainment industry within the Communication Services sector.
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AGF A/S (AGF-B.CO)
About AGF A/S
AGF A/S engages in the sports and facilities business activities in Denmark. It is involved in sports related activities, including TV money, sponsorship, transfer, match management, physiotherapy, E-sport, etc. The company is also involved in the letting of property and venue hire, stall sales and other events in Ceres Park and Arena, conferences, concert performances, etc. activities. It also engages in the operation of AGF football team and youth elite team; and restaurant and catering businesses. The company was formerly known as Aarhus Elite A/S and changed its name to AGF A/S in December 2017. AGF A/S was founded in 1880 and is based in Aarhus, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.63M | 178.12M | 188.81M | 143.77M | 122.00M | 130.65M | 113.14M | 111.34M | 109.52M | 73.34M | 108.16M | 106.11M | 96.81M | 72.02M | 100.53M | 106.18M | 98.39M | 68.69M | 77.82M |
| Cost of Revenue | 38.68M | 31.58M | 120.86M | 107.69M | 87.37M | 19.93M | 22.14M | 21.38M | 21.43M | 15.12M | 18.46M | 20.35M | 0.00 | 42.02M | 47.88M | 16.06M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 146.95M | 146.53M | 67.95M | 36.09M | 34.63M | 110.72M | 91.00M | 89.96M | 88.09M | 58.22M | 89.70M | 85.76M | 96.81M | 30.00M | 52.65M | 90.12M | 98.39M | 68.69M | 77.82M |
| Gross Profit Ratio | 79.16% | 82.27% | 35.99% | 25.10% | 28.39% | 84.74% | 80.43% | 80.80% | 80.43% | 79.38% | 82.93% | 80.82% | 100.00% | 41.65% | 52.37% | 84.87% | 100.00% | 100.00% | 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 | 14.59M | 11.04M | 25.92M | 13.50M | 7.58M | 11.57M | 9.36M | 15.11M | 12.81M | 9.71M | 12.66M | 13.95M | 0.00 | 0.00 | 0.00 | 0.00 | 64.34M | 50.00M | 45.76M |
| Selling & Marketing | 24.07M | 16.54M | 16.73M | 16.78M | 14.88M | 12.45M | 8.61M | 9.13M | 7.14M | 7.47M | 9.06M | 7.82M | 46.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 38.65M | 27.58M | 42.65M | 30.28M | 22.46M | 24.02M | 17.97M | 24.24M | 19.94M | 17.18M | 21.72M | 21.77M | 46.97M | 0.00 | 0.00 | 0.00 | 64.34M | 50.00M | 45.76M |
| Other Expenses | 43.86M | 0.00 | 5.96M | -14.44M | 1.33M | 76.73M | 82.38M | 76.45M | 76.00M | 72.20M | 87.32M | 75.52M | 62.25M | 64.51M | 75.97M | 129.26M | -19.28M | -14.92M | -2.96M |
| Operating Expenses | 82.51M | 135.72M | 48.61M | 15.84M | 23.79M | 100.74M | 100.35M | 100.68M | 95.94M | 89.38M | 109.04M | 97.29M | 109.22M | 64.51M | 75.97M | 129.26M | 45.05M | 35.08M | 42.80M |
| Cost & Expenses | 121.19M | 167.30M | 169.47M | 123.53M | 111.16M | 120.67M | 122.49M | 122.06M | 117.38M | 104.50M | 127.50M | 117.64M | 109.22M | 106.53M | 123.85M | 145.32M | 45.05M | 35.08M | 42.80M |
| Interest Income | 1.17M | 372.00K | 370.00K | 5.04M | 230.00K | 147.00K | 0.00 | 44.00K | 52.00K | 124.00K | 219.00K | 530.00K | 711.00K | 403.00K | 113.00K | 15.96M | 13.85M | 4.23M | 4.12M |
| Interest Expense | 541.00K | 494.00K | 485.00K | 328.00K | 216.00K | 164.00K | 325.00K | 370.00K | 177.00K | 114.00K | 168.00K | 241.00K | 375.00K | 707.00K | 1.35M | 18.61M | 18.74M | 6.79M | 4.91M |
| Depreciation & Amortization | 32.44M | 27.05M | 21.96M | 18.74M | 14.97M | 12.13M | 11.12M | 10.33M | 8.78M | 9.01M | 9.35M | 8.12M | 6.62M | 11.40M | 15.67M | 13.80M | 2.72M | -6.01M | -5.38M |
| EBITDA | 108.57M | 42.05M | 33.13M | 43.89M | 25.32M | 22.11M | 1.77M | 1.13M | 7.65M | -14.63M | -9.41M | 1.15M | -8.26M | -23.11M | -7.65M | -11.13M | -904.00K | 16.47M | -223.00K |
| EBITDA Ratio | 58.49% | 21.53% | 24.80% | 30.73% | 21.42% | 17.04% | 1.56% | -0.32% | 0.89% | -30.19% | -9.23% | -3.21% | -5.98% | -32.09% | -7.61% | -23.87% | 21.72% | 23.97% | 11.78% |
| Operating Income | 64.44M | -15.86M | -15.85M | -23.95M | -13.83M | 574.00K | -9.35M | -10.73M | -7.81M | -31.15M | -19.33M | -11.52M | -12.40M | -34.52M | -23.32M | -39.14M | 18.65M | 22.48M | 14.54M |
| Operating Income Ratio | 34.71% | -8.90% | -8.40% | -16.66% | -11.34% | 0.44% | -8.26% | -9.63% | -7.13% | -42.48% | -17.88% | -10.86% | -12.81% | -47.93% | -23.20% | -36.86% | 18.96% | 32.72% | 18.69% |
| Total Other Income/Expenses | 11.15M | 3.68M | 26.55M | 48.76M | 23.96M | 9.74M | -526.00K | 1.53M | 6.43M | 7.53M | 628.00K | 9.54M | 375.00K | -304.00K | -1.23M | -4.33M | 3.54M | -14.97M | -17.77M |
| Income Before Tax | 75.59M | 14.50M | 10.69M | 24.82M | 10.14M | 10.14M | -9.67M | -9.20M | -1.43M | -23.63M | -18.71M | -6.55M | -15.30M | -34.82M | -25.31M | -43.47M | -84.00K | 7.51M | 3.23M |
| Income Before Tax Ratio | 40.72% | 8.14% | 5.66% | 17.26% | 8.31% | 7.76% | -8.55% | -8.26% | -1.30% | -32.21% | -17.29% | -6.17% | -15.80% | -48.35% | -25.18% | -40.94% | -0.09% | 10.93% | 4.14% |
| Income Tax Expense | 16.15M | -7.87M | 3.20M | -500.00K | -1.84M | -538.00K | -19.00K | -1.86M | -6.56M | -7.52M | -577.00K | -4.69M | 2.52M | 304.00K | 1.99M | 6.08M | -168.00K | 23.20M | -1.00K |
| Net Income | 60.43M | 22.72M | 7.79M | 25.39M | 11.93M | 10.53M | -9.65M | -7.34M | 5.13M | -16.11M | -18.13M | -1.87M | -17.81M | -35.12M | -27.31M | -49.55M | 84.00K | -15.69M | 3.23M |
| Net Income Ratio | 32.55% | 12.76% | 4.13% | 17.66% | 9.78% | 8.06% | -8.53% | -6.59% | 4.68% | -21.96% | -16.76% | -1.76% | -18.40% | -48.77% | -27.17% | -46.66% | 0.09% | -22.83% | 4.15% |
| EPS | 0.13 | 0.06 | 0.02 | 0.07 | 0.03 | 0.03 | -0.03 | -0.03 | 0.02 | -0.08 | -0.19 | -0.02 | -0.16 | -0.42 | -0.70 | -0.75 | 0.01 | -0.33 | 0.07 |
| EPS Diluted | 0.13 | 0.06 | 0.02 | 0.07 | 0.03 | 0.03 | -0.03 | -0.03 | 0.02 | -0.08 | -0.19 | -0.02 | -0.16 | -0.42 | -0.70 | -0.75 | 0.01 | -0.33 | 0.07 |
| Weighted Avg Shares Out | 452.50M | 396.40M | 377.70M | 377.70M | 377.70M | 328.62M | 312.71M | 268.85M | 268.85M | 190.74M | 93.11M | 111.59M | 111.59M | 83.69M | 39.06M | 65.70M | 60.87M | 47.08M | 47.08M |
| Weighted Avg Shares Out (Dil) | 455.70M | 396.40M | 377.70M | 377.70M | 377.70M | 328.62M | 312.71M | 268.85M | 268.85M | 190.74M | 93.11M | 111.59M | 111.59M | 83.69M | 39.06M | 65.70M | 60.87M | 47.08M | 47.08M |
Source: https://incomestatements.info
Category: Stock Reports