APA Group (ASX:APA)
Australia · Delayed Price · Currency is AUD 10.89
+0.12 (1.11%)
Aug 31, 2026, 4:10 PM AEST
APA Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 2,977 | 3,179 | 3,039 | 2,890 | 2,705 |
Other Revenue | 26 | 25 | 25 | 23 | 27 |
| 3,003 | 3,204 | 3,064 | 2,913 | 2,732 | |
Revenue Growth | -6.27% | 4.57% | 5.18% | 6.63% | 4.88% |
Cost of Revenue | 82 | 119 | 182 | 227 | 228 |
Gross Profit | 2,921 | 3,085 | 2,882 | 2,686 | 2,504 |
Selling, General & Admin | 495 | 544 | 470 | 398 | 323 |
Other Operating Expenses | 316 | 614 | 597 | 594 | 520 |
Operating Expenses | 1,853 | 2,148 | 1,986 | 1,742 | 1,578 |
Operating Income | 1,068 | 937 | 896 | 944 | 926 |
Interest Expense | -702 | -658 | -588 | -468 | -451 |
Currency Exchange Gain (Loss) | 112 | -68 | - | - | - |
Other Non Operating Income (Expenses) | -93 | 36 | -56 | 1 | -63 |
EBT Excluding Unusual Items | 385 | 247 | 252 | 477 | 412 |
Merger & Restructuring Charges | - | - | -86 | - | - |
Gain (Loss) on Sale of Investments | 31 | - | 1,051 | - | - |
Gain (Loss) on Sale of Assets | -16 | - | - | - | - |
Asset Writedown | - | - | -144 | - | 28 |
Pretax Income | 400 | 247 | 1,073 | 477 | 440 |
Income Tax Expense | 166 | 118 | 75 | 190 | 180 |
Earnings From Continuing Operations | 234 | 129 | 998 | 287 | 260 |
Minority Interest in Earnings | -27 | -30 | -20 | -24 | -29 |
Net Income | 207 | 99 | 978 | 263 | 231 |
Net Income to Common | 207 | 99 | 978 | 263 | 231 |
Net Income Growth | 109.09% | -89.88% | 271.86% | 13.85% | - |
Shares Outstanding (Basic) | 1,316 | 1,295 | 1,265 | 1,180 | 1,180 |
Shares Outstanding (Diluted) | 1,319 | 1,299 | 1,268 | 1,182 | 1,182 |
Shares Change | 1.54% | 2.44% | 7.28% | - | 0.11% |
EPS (Basic) | 0.16 | 0.08 | 0.77 | 0.22 | 0.20 |
EPS (Diluted) | 0.16 | 0.08 | 0.77 | 0.22 | 0.20 |
EPS Growth | 106.58% | -90.17% | 247.41% | 13.85% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 428 | 366 | 103 | 40 | 536 |
Free Cash Flow Per Share | 0.32 | 0.28 | 0.08 | 0.03 | 0.45 |
Dividend Per Share | 0.580 | 0.570 | 0.560 | 0.550 | 0.530 |
Dividend Growth | 1.75% | 1.79% | 1.82% | 3.77% | 3.92% |
Gross Margin | 97.27% | 96.29% | 94.06% | 92.21% | 91.65% |
Operating Margin | 35.56% | 29.24% | 29.24% | 32.41% | 33.89% |
Profit Margin | 6.89% | 3.09% | 31.92% | 9.03% | 8.46% |
Free Cash Flow Margin | 14.25% | 11.42% | 3.36% | 1.37% | 19.62% |
EBITDA | 2,062 | 1,881 | 1,785 | 1,675 | 1,632 |
EBITDA Margin | 68.66% | 58.71% | 58.26% | 57.50% | 59.74% |
D&A For EBITDA | 994 | 944 | 889 | 731 | 706 |
EBIT | 1,068 | 937 | 896 | 944 | 926 |
EBIT Margin | 35.56% | 29.24% | 29.24% | 32.41% | 33.89% |
Effective Tax Rate | 41.50% | 47.77% | 6.99% | 39.83% | 40.91% |
Revenue as Reported | 3,003 | 3,204 | 3,064 | 2,913 | 2,732 |