APA Group (ASX:APA)
Australia flag Australia · Delayed Price · Currency is AUD
7.96
+0.08 (1.02%)
Mar 28, 2025, 4:10 PM AEST

APA Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
3,1423,0392,8902,7052,5752,560
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Other Revenue
2725232729.7830.68
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Revenue
3,1693,0642,9132,7322,6052,591
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Revenue Growth (YoY)
8.16%5.18%6.63%4.88%0.56%5.65%
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Cost of Revenue
215253227228214.07218.01
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Gross Profit
2,9542,8112,6862,5042,3912,373
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Selling, General & Admin
496470398323290.76249.69
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Other Operating Expenses
532-453594520476.25474.75
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Operating Expenses
1,9889361,7421,5781,4411,375
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Operating Income
9661,875944926949.56997.36
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Interest Expense
-646-588-468-451-496.03-485.74
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Other Non Operating Income (Expenses)
-81-561-636.14-14.26
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EBT Excluding Unusual Items
1941,231477412459.67497.37
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Merger & Restructuring Charges
-14-14----
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Asset Writedown
-144-144-28-249.32-
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Other Unusual Items
-----147.99-
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Pretax Income
361,07347744062.36497.37
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Income Tax Expense
537519018061.63185.62
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Earnings From Continuing Operations
-179982872600.73311.75
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Minority Interest in Earnings
-29-20-24-29-42.9-53.02
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Net Income
-46978263231-42.17258.73
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Net Income to Common
-46978263231-42.17258.73
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Net Income Growth
-271.86%13.85%---10.17%
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Shares Outstanding (Basic)
1,2871,2651,1801,1801,1801,180
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Shares Outstanding (Diluted)
1,2871,2681,1821,1821,1811,180
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Shares Change (YoY)
5.83%7.28%-0.11%0.04%0.03%
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EPS (Basic)
-0.040.770.220.20-0.040.22
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EPS (Diluted)
-0.040.770.220.20-0.040.22
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EPS Growth
-246.64%13.85%---10.17%
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Free Cash Flow
23010340536628.79679.37
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Free Cash Flow Per Share
0.180.080.030.450.530.58
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Dividend Per Share
0.5650.5600.5500.5300.5100.500
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Dividend Growth
1.80%1.82%3.77%3.92%2.00%6.38%
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Gross Margin
93.22%91.74%92.21%91.65%91.78%91.59%
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Operating Margin
30.48%61.20%32.41%33.89%36.45%38.50%
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Profit Margin
-1.45%31.92%9.03%8.46%-1.62%9.99%
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Free Cash Flow Margin
7.26%3.36%1.37%19.62%24.14%26.22%
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EBITDA
1,8962,7641,6641,6321,5931,623
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EBITDA Margin
59.83%90.21%57.12%59.74%61.15%62.63%
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D&A For EBITDA
930889720706643.51625.14
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EBIT
9661,875944926949.56997.36
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EBIT Margin
30.48%61.19%32.41%33.89%36.45%38.50%
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Effective Tax Rate
147.22%6.99%39.83%40.91%98.82%37.32%
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Revenue as Reported
3,0643,0642,9132,7322,6052,591
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Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.