AGF A/S (CPH:AGF.B)
Denmark · Delayed Price · Currency is DKK 1.140
+0.040 (3.64%)
Jul 28, 2026, 4:19 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 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 |
| 248.87 | 227.75 | 307.17 | 206.53 | 224.33 | 188.33 | |
Revenue Growth | 9.27% | -25.86% | 48.73% | -7.93% | 19.11% | 27.71% |
Cost of Revenue | 213.99 | 212.21 | 194.35 | 166.93 | 177.72 | 148.98 |
Gross Profit | 34.88 | 15.54 | 112.82 | 39.6 | 46.61 | 39.35 |
Depreciation & Amortization Expenses | 47.63 | 39.78 | 32.44 | 27.05 | 26.94 | 18.74 |
Other Operating Expenses | 13.81 | 0.53 | 15.94 | 1.73 | 0.41 | 0.65 |
Total Operating Expenses | 61.44 | 40.31 | 48.38 | 28.78 | 27.36 | 19.4 |
Operating Income | -26.56 | -24.77 | 64.44 | 10.83 | 19.25 | 19.95 |
Interest Income | 7.41 | 8.05 | 11.69 | 4.17 | 0.56 | 5.19 |
Interest Expense | -3.43 | -4.04 | -0.54 | -0.49 | -9.11 | -0.33 |
Total Non-Operating Income (Expense) | 3.98 | 4.01 | 11.15 | 3.68 | -8.56 | 4.87 |
Pretax Income | -22.59 | -20.77 | 75.59 | 14.5 | 10.69 | 24.82 |
Provision for Income Taxes | - | 0 | -16.15 | 7.87 | -3.2 | 0.5 |
Net Income | -22.59 | -20.77 | 59.44 | 22.38 | 7.5 | 25.32 |
Minority Interest in Earnings | -0.76 | -0.8 | -1 | -0.34 | -0.29 | -0.07 |
Net Income to Common | -21.83 | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 |
Net Income Growth | - | - | 165.97% | 191.71% | -69.32% | 112.85% |
Shares Outstanding (Basic) | 474 | 453 | 453 | 396 | 378 | 378 |
Shares Outstanding (Diluted) | 478 | 456 | 456 | 396 | 378 | 378 |
Shares Change | 4.80% | -0.00% | 14.96% | 4.95% | - | - |
EPS (Basic) | -0.05 | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 |
EPS (Diluted) | -0.05 | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 |
EPS Growth | - | - | 116.67% | 200.00% | -71.43% | 133.33% |
Free Cash Flow | -32.72 | -74.46 | -25.89 | -10.61 | 38.49 | -1.29 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.07 | -0.16 | -0.06 | -0.03 | 0.10 | -0.00 |
Gross Margin | 14.01% | 6.82% | 36.73% | 19.18% | 20.78% | 20.89% |
Operating Margin | -10.67% | -10.88% | 20.98% | 5.24% | 8.58% | 10.59% |
Profit Margin | -9.08% | -9.12% | 19.35% | 10.83% | 3.34% | 13.44% |
FCF Margin | -13.15% | -32.69% | -8.43% | -5.14% | 17.16% | -0.68% |
EBITDA | 18.95 | 15.01 | 96.88 | 37.88 | 46.19 | 38.7 |
EBITDA Margin | 7.61% | 6.59% | 31.54% | 18.34% | 20.59% | 20.55% |
EBIT | -26.56 | -24.77 | 64.44 | 10.83 | 19.25 | 19.95 |
EBIT Margin | -10.67% | -10.88% | 20.98% | 5.24% | 8.58% | 10.59% |
Effective Tax Rate | - | 0.00% | -21.37% | 54.28% | -29.89% | 2.01% |