The Agency Group Australia Limited (ASX:AU1)
Australia · Delayed Price · Currency is AUD 0.0230
0.00 (0.00%)
Aug 28, 2025, 2:06 PM AEST
ASX:AU1 Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 98.54 | 87.97 | 76.93 | 72.66 | 58.38 | Upgrade |
| 98.54 | 87.97 | 76.93 | 72.66 | 58.38 | Upgrade | |
Revenue Growth (YoY) | 12.01% | 14.36% | 5.88% | 24.45% | 39.46% | Upgrade |
Cost of Revenue | 66.48 | 58.97 | 52.68 | 47.43 | 35.65 | Upgrade |
Gross Profit | 32.06 | 29 | 24.25 | 25.22 | 22.73 | Upgrade |
Selling, General & Admin | 35.59 | 35.1 | 31.64 | 26.26 | 23.33 | Upgrade |
Other Operating Expenses | - | - | - | - | -1.29 | Upgrade |
Operating Expenses | 35.59 | 35.1 | 31.64 | 25.86 | 22.44 | Upgrade |
Operating Income | -3.53 | -6.09 | -7.4 | -0.64 | 0.29 | Upgrade |
Interest Expense | -2.04 | -1.45 | -1.51 | -0.82 | -2.01 | Upgrade |
Interest & Investment Income | - | 0.06 | 0.05 | 0.04 | 0.02 | Upgrade |
Earnings From Equity Investments | 0.08 | 0.01 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.74 | 0.67 | 0.58 | 0.61 | - | Upgrade |
EBT Excluding Unusual Items | -4.76 | -6.8 | -8.28 | -0.81 | -1.71 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.18 | -0.07 | 0.12 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.23 | 1.58 | - | 0.12 | Upgrade |
Other Unusual Items | -0.68 | 0.12 | 1.36 | 1.15 | -2.17 | Upgrade |
Pretax Income | -5.44 | -5.29 | -5.41 | 0.46 | -3.75 | Upgrade |
Income Tax Expense | - | -0.4 | -1.09 | -1.13 | -1.89 | Upgrade |
Earnings From Continuing Operations | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade |
Net Income | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade |
Net Income to Common | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade |
Shares Outstanding (Basic) | 435 | 429 | 429 | 429 | 353 | Upgrade |
Shares Outstanding (Diluted) | 435 | 429 | 429 | 434 | 353 | Upgrade |
Shares Change (YoY) | 1.49% | - | -1.34% | 22.95% | 40.31% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | Upgrade |
Free Cash Flow | 3.55 | 1.81 | -0.89 | 5.64 | 4.4 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | Upgrade |
Gross Margin | 32.54% | 32.97% | 31.52% | 34.72% | 38.93% | Upgrade |
Operating Margin | -3.58% | -6.93% | -9.62% | -0.88% | 0.49% | Upgrade |
Profit Margin | -5.52% | -5.56% | -5.62% | 2.19% | -3.18% | Upgrade |
Free Cash Flow Margin | 3.61% | 2.06% | -1.16% | 7.76% | 7.54% | Upgrade |
EBITDA | 3.09 | 0.33 | -0.93 | 4.8 | 5.75 | Upgrade |
EBITDA Margin | 3.14% | 0.38% | -1.21% | 6.61% | 9.85% | Upgrade |
D&A For EBITDA | 6.62 | 6.43 | 6.47 | 5.44 | 5.47 | Upgrade |
EBIT | -3.53 | -6.09 | -7.4 | -0.64 | 0.29 | Upgrade |
EBIT Margin | -3.58% | -6.93% | -9.62% | -0.88% | 0.49% | Upgrade |
Advertising Expenses | - | 3.79 | 3.22 | 2.28 | 1.64 | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.