The Agency Group Australia Limited (ASX:AU1)
Australia · Delayed Price · Currency is AUD 0.0270
-0.0030 (-10.00%)
Sep 17, 2026, 3:02 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 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 | 108.73 | 98.54 | 87.97 | 76.93 | 72.66 |
| 108.73 | 98.54 | 87.97 | 76.93 | 72.66 | |
Revenue Growth | 10.34% | 12.01% | 14.36% | 5.88% | 24.45% |
Cost of Revenue | 73.05 | 66.48 | 58.97 | 52.68 | 47.43 |
Gross Profit | 35.68 | 32.06 | 29 | 24.25 | 25.22 |
Selling, General & Admin | 36.3 | 35.59 | 35.1 | 31.64 | 26.26 |
Operating Expenses | 36.3 | 35.59 | 35.1 | 31.64 | 25.86 |
Operating Income | -0.62 | -3.53 | -6.09 | -7.4 | -0.64 |
Interest Expense | -1.94 | -2.04 | -1.45 | -1.51 | -0.82 |
Interest & Investment Income | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 |
Earnings From Equity Investments | 0.02 | 0.08 | 0.01 | - | - |
Other Non Operating Income (Expenses) | 0.64 | 0.64 | 0.67 | 0.58 | 0.61 |
EBT Excluding Unusual Items | -1.85 | -4.81 | -6.8 | -8.28 | -0.81 |
Gain (Loss) on Sale of Investments | - | - | 0.18 | -0.07 | 0.12 |
Gain (Loss) on Sale of Assets | 0.34 | 0.05 | 1.23 | 1.58 | - |
Other Unusual Items | -0.86 | -0.68 | 0.12 | 1.36 | 1.15 |
Pretax Income | -2.37 | -5.44 | -5.29 | -5.41 | 0.46 |
Income Tax Expense | - | - | -0.4 | -1.09 | -1.13 |
Net Income | -2.37 | -5.44 | -4.89 | -4.32 | 1.59 |
Net Income to Common | -2.37 | -5.44 | -4.89 | -4.32 | 1.59 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 440 | 435 | 429 | 429 | 429 |
Shares Outstanding (Diluted) | 440 | 435 | 429 | 429 | 434 |
Shares Change | 1.05% | 1.50% | - | -1.34% | 22.95% |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
EPS Growth | - | - | - | - | - |
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 | 2.88 | 3.55 | 1.81 | -0.89 | 5.64 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.00 | -0.00 | 0.01 |
Gross Margin | 32.82% | 32.54% | 32.97% | 31.52% | 34.72% |
Operating Margin | -0.57% | -3.58% | -6.93% | -9.62% | -0.88% |
Profit Margin | -2.18% | -5.52% | -5.56% | -5.62% | 2.19% |
Free Cash Flow Margin | 2.65% | 3.61% | 2.06% | -1.16% | 7.76% |
EBITDA | 1.53 | 0.96 | -1.43 | -0.93 | 4.8 |
EBITDA Margin | 1.40% | 0.97% | -1.63% | -1.21% | 6.61% |
D&A For EBITDA | 2.15 | 4.48 | 4.66 | 6.47 | 5.44 |
EBIT | -0.62 | -3.53 | -6.09 | -7.4 | -0.64 |
EBIT Margin | -0.57% | -3.58% | -6.93% | -9.62% | -0.88% |
Advertising Expenses | 4.62 | 4.01 | 3.79 | 3.22 | 2.28 |