AGF A/S (CPH:AGF.B)
Denmark · Delayed Price · Currency is DKK 0.8960
+0.0120 (1.36%)
Oct 2, 2026, 4:27 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 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 |
| 230.56 | 188.41 | 185.63 | 178.12 | 188.81 | |
Revenue Growth | 22.37% | 1.50% | 4.22% | -5.66% | 31.32% |
Cost of Revenue | 90.47 | 79.46 | 77.38 | 67.95 | 80.97 |
Gross Profit | 140.09 | 108.95 | 108.26 | 110.17 | 107.83 |
Selling, General & Admin | 144.41 | 132.75 | 116.97 | 98.98 | 96.75 |
Other Operating Expenses | -37.05 | -39.09 | -105.49 | -26.45 | -5.97 |
Operating Expenses | 153.23 | 133.44 | 43.92 | 99.58 | 112.74 |
Operating Income | -13.14 | -24.49 | 64.33 | 10.59 | -4.9 |
Interest Expense | -2.14 | -1.45 | -0.54 | -0.49 | -0.49 |
Interest & Investment Income | 0.27 | 0.78 | 1.41 | 0.49 | 0.56 |
Other Non Operating Income (Expenses) | 1.45 | 1.77 | 1.97 | - | - |
EBT Excluding Unusual Items | -13.57 | -23.38 | 67.17 | 10.59 | -4.83 |
Gain (Loss) on Sale of Investments | 7.62 | 2.9 | 8.31 | 3.68 | -8.63 |
Gain (Loss) on Sale of Assets | -0.51 | -0.28 | - | 0.01 | - |
Asset Writedown | - | - | - | - | -4.99 |
Other Unusual Items | - | - | 0.11 | 0.23 | 29.14 |
Pretax Income | -6.46 | -20.77 | 75.59 | 14.5 | 10.69 |
Income Tax Expense | - | - | 16.15 | -7.87 | 3.2 |
Earnings From Continuing Operations | -6.46 | -20.77 | 59.44 | 22.38 | 7.5 |
Minority Interest in Earnings | 0.86 | 0.8 | 1 | 0.34 | 0.29 |
Net Income | -5.6 | -19.97 | 60.43 | 22.72 | 7.79 |
Net Income to Common | -5.6 | -19.97 | 60.43 | 22.72 | 7.79 |
Net Income Growth | - | - | 165.97% | 191.71% | -69.32% |
Shares Outstanding (Basic) | 518 | 453 | 453 | 396 | 378 |
Shares Outstanding (Diluted) | 523 | 456 | 453 | 396 | 378 |
Shares Change | 14.80% | 0.71% | 14.15% | 4.95% | - |
EPS (Basic) | -0.01 | -0.04 | 0.13 | 0.06 | 0.02 |
EPS (Diluted) | -0.01 | -0.04 | 0.13 | 0.06 | 0.02 |
EPS Growth | - | - | 126.80% | 177.95% | -69.32% |
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 | -13.98 | -74.46 | -25.89 | -10.61 | 38.49 |
Free Cash Flow Per Share | -0.03 | -0.16 | -0.06 | -0.03 | 0.10 |
Gross Margin | 60.76% | 57.83% | 58.32% | 61.85% | 57.11% |
Operating Margin | -5.70% | -13.00% | 34.66% | 5.95% | -2.60% |
Profit Margin | -2.43% | -10.60% | 32.55% | 12.76% | 4.13% |
Free Cash Flow Margin | -6.06% | -39.52% | -13.95% | -5.96% | 20.38% |
EBITDA | 26.57 | 13.26 | 95.5 | 36.05 | 14.75 |
EBITDA Margin | 11.52% | 7.04% | 51.44% | 20.24% | 7.81% |
D&A For EBITDA | 39.7 | 37.75 | 31.17 | 25.46 | 19.65 |
EBIT | -13.14 | -24.49 | 64.33 | 10.59 | -4.9 |
EBIT Margin | -5.70% | -13.00% | 34.66% | 5.95% | -2.60% |
Effective Tax Rate | - | - | 21.37% | - | 29.89% |