AGF A/S (CPH:AGF.B)
Denmark
· Delayed Price · Currency is DKK 0.716
+0.010 (1.42%)
Feb 21, 2025, 3:50 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 191.1 | 185.63 | 178.12 | 188.81 | 143.77 | 122 | Upgrade
|
| Revenue Growth (YoY) | 2.20% | 4.22% | -5.66% | 31.32% | 17.85% | -6.62% | Upgrade
|
| Cost of Revenue | 84.54 | 77.38 | 67.95 | 80.97 | 62.47 | 47.3 | Upgrade
|
| Gross Profit | 106.55 | 108.26 | 110.17 | 107.83 | 81.31 | 74.7 | Upgrade
|
| Selling, General & Admin | 125.93 | 116.97 | 98.98 | 96.75 | 86.51 | 73.56 | Upgrade
|
| Other Operating Expenses | -105.49 | -105.49 | -26.68 | -5.97 | -28.28 | -14.17 | Upgrade
|
| Operating Expenses | 55.43 | 43.92 | 99.35 | 112.74 | 74.56 | 74.36 | Upgrade
|
| Operating Income | 51.13 | 64.33 | 10.82 | -4.9 | 6.75 | 0.34 | Upgrade
|
| Interest Expense | -1.89 | -0.54 | -0.49 | -0.49 | -0.33 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.66 | 0.49 | 0.56 | 0.45 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.73 | 2.73 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 52.35 | 67.17 | 10.81 | -4.83 | 6.87 | 0.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.31 | 8.31 | 3.68 | -8.63 | 4.75 | -0.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | -59.13 | - | 0.01 | - | -0.29 | 0.04 | Upgrade
|
| Asset Writedown | - | - | - | -4.99 | -2.42 | - | Upgrade
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| Other Unusual Items | 0.11 | 0.11 | - | 29.14 | 15.91 | 10.5 | Upgrade
|
| Pretax Income | 1.63 | 75.59 | 14.5 | 10.69 | 24.82 | 10.14 | Upgrade
|
| Income Tax Expense | -3.26 | 16.15 | -7.87 | 3.2 | -0.5 | -1.84 | Upgrade
|
| Earnings From Continuing Operations | 4.89 | 59.44 | 22.38 | 7.5 | 25.32 | 11.97 | Upgrade
|
| Minority Interest in Earnings | 1.06 | 1 | 0.34 | 0.29 | 0.07 | -0.05 | Upgrade
|
| Net Income | 5.95 | 60.43 | 22.72 | 7.79 | 25.39 | 11.93 | Upgrade
|
| Net Income to Common | 5.95 | 60.43 | 22.72 | 7.79 | 25.39 | 11.93 | Upgrade
|
| Net Income Growth | -92.30% | 165.97% | 191.71% | -69.32% | 112.85% | 13.26% | Upgrade
|
| Shares Outstanding (Basic) | 453 | 453 | 396 | 378 | 378 | 378 | Upgrade
|
| Shares Outstanding (Diluted) | 453 | 453 | 396 | 378 | 378 | 378 | Upgrade
|
| Shares Change (YoY) | 4.31% | 14.15% | 4.95% | - | - | 14.93% | Upgrade
|
| EPS (Basic) | 0.01 | 0.13 | 0.06 | 0.02 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.13 | 0.06 | 0.02 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | -94.38% | 126.80% | 177.95% | -69.32% | 112.85% | -1.46% | Upgrade
|
| Free Cash Flow | -75.72 | -25.89 | -10.61 | 38.49 | -1.29 | 11.1 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.06 | -0.03 | 0.10 | -0.00 | 0.03 | Upgrade
|
| Gross Margin | 55.76% | 58.32% | 61.85% | 57.11% | 56.55% | 61.23% | Upgrade
|
| Operating Margin | 26.75% | 34.66% | 6.07% | -2.60% | 4.69% | 0.28% | Upgrade
|
| Profit Margin | 3.11% | 32.55% | 12.76% | 4.13% | 17.66% | 9.78% | Upgrade
|
| Free Cash Flow Margin | -39.62% | -13.95% | -5.96% | 20.38% | -0.90% | 9.10% | Upgrade
|
| EBITDA | 86.96 | 95.5 | 36.28 | 14.75 | 20.86 | 13.1 | Upgrade
|
| EBITDA Margin | 45.50% | 51.44% | 20.37% | 7.81% | 14.51% | 10.73% | Upgrade
|
| D&A For EBITDA | 35.83 | 31.17 | 25.46 | 19.65 | 14.11 | 12.75 | Upgrade
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| EBIT | 51.13 | 64.33 | 10.82 | -4.9 | 6.75 | 0.34 | Upgrade
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| EBIT Margin | 26.75% | 34.66% | 6.07% | -2.60% | 4.69% | 0.28% | Upgrade
|
| Effective Tax Rate | - | 21.37% | - | 29.89% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.