The Agency Group Australia Limited (ASX:AU1)
0.0300
-0.0030 (-9.09%)
Aug 11, 2026, 1:08 PM AEST
ASX:AU1 Financials Overview
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Revenue Revenue Growth | 107.31 | 98.54 | 87.97 | 76.93 | 72.66 | 58.38 |
Revenue Growth | 8.90% | 12.01% | 14.36% | 5.88% | 24.45% | 39.46% |
Gross Profit Gross Profit Growth | 35.39 | 32.06 | 29 | 24.25 | 25.22 | 22.73 |
Operating Income Operating Income Growth | -1.24 | -3.53 | -6.09 | -7.4 | -0.64 | 0.29 |
Net Income Net Income Growth | -3.96 | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 |
Earnings Per Share EPS Growth | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 |
EPS Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Property Management Services Property Management Services Growth | 14.31 | 13.61 | 11.84 | - | - | - |
Other Other Growth | 0.01 | 0 | 0.03 | 0.03 | 0.05 | 0.01 |
Real Estate Property Services Real Estate Property Services Growth | 92.99 | 84.93 | 75.22 | 74.96 | 69.38 | 55.32 |
Mortgage Origination Services Mortgage Origination Services Growth | - | - | 0.88 | 1.94 | 3.23 | 3.05 |
Total Total Growth | 107.31 | 98.54 | 87.97 | 76.93 | 72.66 | 58.38 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 4.47 | 5.07 | 4.9 | 4.63 | 8.22 | 5.1 |
Total Debt Total Debt Growth | 22.36 | 21.64 | 16.07 | 16.6 | 9.39 | 15.73 |
Net Cash (Debt) Net Cash Growth | -17.89 | -16.58 | -11.17 | -11.97 | -1.18 | -10.63 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.04 | -0.04 | -0.03 | -0.03 | -0.00 | -0.03 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 4.21 | 4.19 | 2.09 | -0.44 | 6.6 | 4.64 |
Capital Expenditures CapEx Growth | -0.99 | -0.63 | -0.28 | -0.45 | -0.97 | -0.24 |
Free Cash Flow Free Cash Flow Growth | 3.22 | 3.55 | 1.81 | -0.89 | 5.64 | 4.4 |
Free Cash Flow Growth | -9.29% | 96.30% | - | - | 28.04% | 8334.75% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Gross Margin | 32.98% | 32.54% | 32.97% | 31.52% | 34.72% | 38.93% |
Operating Margin | -1.16% | -3.58% | -6.93% | -9.62% | -0.88% | 0.49% |
Pretax Margin | -3.69% | -5.52% | -6.01% | -7.03% | 0.63% | -6.42% |
Profit Margin | -3.69% | -5.52% | -5.56% | -5.62% | 2.19% | -3.18% |
FCF Margin | 3.00% | 3.61% | 2.06% | -1.16% | 7.76% | 7.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | 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 |
PE Ratio | - | - | - | - | 9.99 | - |
P/FCF Ratio | 4.50 | 2.60 | 4.74 | - | 2.81 | 4.87 |
PS Ratio | 0.14 | 0.09 | 0.10 | 0.14 | 0.22 | 0.37 |