The Agency Group Australia Limited (ASX:AU1)
Australia
· Delayed Price · Currency is AUD 0.0160
-0.0010 (-5.88%)
Jun 13, 2025, 3:51 PM AEST
ASX:AU1 Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 92.39 | 87.97 | 76.93 | 72.66 | 58.38 | 41.86 | Upgrade
|
| Revenue | 92.39 | 87.97 | 76.93 | 72.66 | 58.38 | 41.86 | Upgrade
|
| Revenue Growth (YoY) | 10.82% | 14.36% | 5.88% | 24.45% | 39.46% | 46.87% | Upgrade
|
| Cost of Revenue | 62.21 | 58.97 | 52.68 | 47.43 | 35.65 | - | Upgrade
|
| Gross Profit | 30.17 | 29 | 24.25 | 25.22 | 22.73 | 41.86 | Upgrade
|
| Selling, General & Admin | 35.39 | 35.1 | 31.64 | 26.26 | 23.33 | 37.54 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -1.29 | 2.65 | Upgrade
|
| Operating Expenses | 35.39 | 35.1 | 31.64 | 25.86 | 22.44 | 46.16 | Upgrade
|
| Operating Income | -5.21 | -6.09 | -7.4 | -0.64 | 0.29 | -4.3 | Upgrade
|
| Interest Expense | -1.51 | -1.45 | -1.51 | -0.82 | -2.01 | -1.77 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.04 | 0.01 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.63 | 0.67 | 0.58 | 0.61 | - | 0.99 | Upgrade
|
| EBT Excluding Unusual Items | -5.97 | -6.8 | -8.28 | -0.81 | -1.71 | -5.05 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.29 | 0.18 | -0.07 | 0.12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.18 | 1.23 | 1.58 | - | 0.12 | - | Upgrade
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| Other Unusual Items | 0.44 | 0.12 | 1.36 | 1.15 | -2.17 | - | Upgrade
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| Pretax Income | -4.07 | -5.29 | -5.41 | 0.46 | -3.75 | -10.36 | Upgrade
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| Income Tax Expense | - | -0.4 | -1.09 | -1.13 | -1.89 | -1.29 | Upgrade
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| Earnings From Continuing Operations | -4.07 | -4.89 | -4.32 | 1.59 | -1.86 | -9.07 | Upgrade
|
| Net Income | -4.07 | -4.89 | -4.32 | 1.59 | -1.86 | -9.07 | Upgrade
|
| Net Income to Common | -4.07 | -4.89 | -4.32 | 1.59 | -1.86 | -9.07 | Upgrade
|
| Shares Outstanding (Basic) | 432 | 429 | 429 | 429 | 353 | 252 | Upgrade
|
| Shares Outstanding (Diluted) | 432 | 429 | 429 | 434 | 353 | 252 | Upgrade
|
| Shares Change (YoY) | 0.73% | - | -1.34% | 22.95% | 40.31% | 308.68% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | Upgrade
|
| Free Cash Flow | 1.87 | 1.81 | -0.89 | 5.64 | 4.4 | 0.05 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 | - | Upgrade
|
| Gross Margin | 32.66% | 32.97% | 31.52% | 34.72% | 38.93% | 100.00% | Upgrade
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| Operating Margin | -5.64% | -6.93% | -9.62% | -0.88% | 0.49% | -10.26% | Upgrade
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| Profit Margin | -4.40% | -5.56% | -5.62% | 2.19% | -3.18% | -21.66% | Upgrade
|
| Free Cash Flow Margin | 2.02% | 2.06% | -1.16% | 7.76% | 7.54% | 0.13% | Upgrade
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| EBITDA | 1.1 | 0.33 | -0.93 | 4.8 | 5.75 | 0.05 | Upgrade
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| EBITDA Margin | 1.19% | 0.38% | -1.21% | 6.61% | 9.85% | 0.13% | Upgrade
|
| D&A For EBITDA | 6.31 | 6.43 | 6.47 | 5.44 | 5.47 | 4.35 | Upgrade
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| EBIT | -5.21 | -6.09 | -7.4 | -0.64 | 0.29 | -4.3 | Upgrade
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| EBIT Margin | -5.64% | -6.93% | -9.62% | -0.88% | 0.49% | -10.26% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 42.87 | Upgrade
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| Advertising Expenses | - | 3.79 | 3.22 | 2.28 | 1.64 | 1.24 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.