AGF A/S (CPH:AGF.B)
Denmark · Delayed Price · Currency is DKK 0.8920
+0.0120 (1.36%)
Oct 14, 2025, 4:50 PM CET
AGF A/S Income Statement
Financials in millions DKK. Fiscal year is July - June.
Millions DKK. 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 |
| 188.41 | 185.63 | 178.12 | 188.81 | 143.77 | Upgrade | |
Revenue Growth (YoY) | 1.50% | 4.22% | -5.66% | 31.32% | 17.85% | Upgrade |
Cost of Revenue | 79.46 | 77.38 | 67.95 | 80.97 | 62.47 | Upgrade |
Gross Profit | 108.95 | 108.26 | 110.17 | 107.83 | 81.31 | Upgrade |
Selling, General & Admin | 132.75 | 116.97 | 98.98 | 96.75 | 86.51 | Upgrade |
Other Operating Expenses | -39.09 | -105.49 | -26.45 | -5.97 | -28.28 | Upgrade |
Operating Expenses | 133.44 | 43.92 | 99.58 | 112.74 | 74.56 | Upgrade |
Operating Income | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 | Upgrade |
Interest Expense | -1.45 | -0.54 | -0.49 | -0.49 | -0.33 | Upgrade |
Interest & Investment Income | 0.78 | 1.41 | 0.49 | 0.56 | 0.45 | Upgrade |
Other Non Operating Income (Expenses) | 1.77 | 1.97 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -23.38 | 67.17 | 10.59 | -4.83 | 6.87 | Upgrade |
Gain (Loss) on Sale of Investments | 2.9 | 8.31 | 3.68 | -8.63 | 4.75 | Upgrade |
Gain (Loss) on Sale of Assets | -0.28 | - | 0.01 | - | -0.29 | Upgrade |
Asset Writedown | - | - | - | -4.99 | -2.42 | Upgrade |
Other Unusual Items | - | 0.11 | 0.23 | 29.14 | 15.91 | Upgrade |
Pretax Income | -20.77 | 75.59 | 14.5 | 10.69 | 24.82 | Upgrade |
Income Tax Expense | - | 16.15 | -7.87 | 3.2 | -0.5 | Upgrade |
Earnings From Continuing Operations | -20.77 | 59.44 | 22.38 | 7.5 | 25.32 | Upgrade |
Minority Interest in Earnings | 0.8 | 1 | 0.34 | 0.29 | 0.07 | Upgrade |
Net Income | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 | Upgrade |
Net Income to Common | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 | Upgrade |
Net Income Growth | - | 165.97% | 191.71% | -69.32% | 112.85% | Upgrade |
Shares Outstanding (Basic) | 453 | 453 | 396 | 378 | 378 | Upgrade |
Shares Outstanding (Diluted) | 453 | 453 | 396 | 378 | 378 | Upgrade |
Shares Change (YoY) | - | 14.15% | 4.95% | - | - | Upgrade |
EPS (Basic) | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 | Upgrade |
EPS (Diluted) | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 | Upgrade |
EPS Growth | - | 126.80% | 177.95% | -69.32% | 112.85% | Upgrade |
Free Cash Flow | -74.46 | -25.89 | -10.61 | 38.49 | -1.29 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.06 | -0.03 | 0.10 | -0.00 | Upgrade |
Gross Margin | 57.83% | 58.32% | 61.85% | 57.11% | 56.55% | Upgrade |
Operating Margin | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% | Upgrade |
Profit Margin | -10.60% | 32.55% | 12.76% | 4.13% | 17.66% | Upgrade |
Free Cash Flow Margin | -39.52% | -13.95% | -5.96% | 20.38% | -0.90% | Upgrade |
EBITDA | 13.26 | 95.5 | 36.05 | 14.75 | 20.86 | Upgrade |
EBITDA Margin | 7.04% | 51.44% | 20.24% | 7.81% | 14.51% | Upgrade |
D&A For EBITDA | 37.75 | 31.17 | 25.46 | 19.65 | 14.11 | Upgrade |
EBIT | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 | Upgrade |
EBIT Margin | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% | Upgrade |
Effective Tax Rate | - | 21.37% | - | 29.89% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.