AGL Energy Limited (ASX: AGL)

AGL Energy Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	14,157	13,221	10,942	12,160	13,246
Revenue Growth (YoY)	7.08%	20.83%	-10.02%	-8.20%	3.36%
Cost of Revenue	13,008	12,135	9,449	9,897	9,446
Gross Profit	1,149	1,086	1,493	2,263	3,800
Selling, General & Admin	428	365	427	468	1,069
Other Operating Expenses	-30	1,019	-1,949	523	1
Operating Expenses	458	-654	2,376	468	2,394
Operating Income	691	1,740	-883	1,795	1,632
Interest Income	10	86	112	4	127
Interest Expense	276	219	226	192	166
Other Expense / Income	2,258	418	1,659	185	314
Pretax Income	-1,782	1,156	-2,666	1,397	1,279
Income Tax	-569	329	-598	407	374
Net Income	-1,264	860	-2,058	1,015	905
Net Income Growth	-	-	-	12.15%	-42.97%
Shares Outstanding (Basic)	673	653	623	641	656
Shares Outstanding (Diluted)	673	655	623	641	657
Shares Change	2.74%	5.10%	-2.87%	-2.30%	-0.01%
EPS (Basic)	-1.88	1.32	-3.30	1.57	1.38
EPS (Diluted)	-1.88	1.31	-3.30	1.57	1.38
EPS Growth	-	-	-	13.77%	-42.98%
Free Cash Flow	288	591	555	1,398	684
Free Cash Flow Per Share	0.43	0.90	0.89	2.18	1.04
Gross Margin	8.12%	8.21%	13.64%	18.61%	28.69%
Operating Margin	4.88%	13.16%	-8.07%	14.76%	12.32%
Profit Margin	-8.93%	6.50%	-18.81%	8.35%	6.83%
Free Cash Flow Margin	2.03%	4.47%	5.07%	11.50%	5.16%
Effective Tax Rate	-	28.46%	-	29.13%	29.24%
EBITDA	1,505	2,500	-129	2,548	2,117
EBITDA Margin	10.63%	18.91%	-1.18%	20.95%	15.98%
Depreciation & Amortization	814	760	754	753	501
EBIT	691	1,740	-883	1,795	1,616
EBIT Margin	4.88%	13.16%	-8.07%	14.76%	12.20%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.