AGF A/S (FRA:5IN)
Germany · Delayed Price · Currency is EUR 0.1440
-0.0015 (-1.03%)
Last updated: Feb 20, 2026, 8:04 AM 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 |
Revenue | 190.4 | 188.41 | 185.63 | 178.12 | 188.81 | 143.77 |
Revenue Growth (YoY) | -0.37% | 1.50% | 4.22% | -5.66% | 31.32% | 17.85% |
Cost of Revenue | 79.93 | 79.46 | 77.38 | 67.95 | 80.97 | 62.47 |
Gross Profit | 110.47 | 108.95 | 108.26 | 110.17 | 107.83 | 81.31 |
Selling, General & Admin | 134.06 | 132.75 | 116.97 | 98.98 | 96.75 | 86.51 |
Other Operating Expenses | -39.09 | -39.09 | -105.49 | -26.45 | -5.97 | -28.28 |
Operating Expenses | 142.61 | 133.44 | 43.92 | 99.58 | 112.74 | 74.56 |
Operating Income | -32.14 | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 |
Interest Expense | -0.84 | -1.45 | -0.54 | -0.49 | -0.49 | -0.33 |
Interest & Investment Income | 0.14 | 0.78 | 1.41 | 0.49 | 0.56 | 0.45 |
Other Non Operating Income (Expenses) | 1.77 | 1.77 | 1.97 | - | - | - |
EBT Excluding Unusual Items | -31.06 | -23.38 | 67.17 | 10.59 | -4.83 | 6.87 |
Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 8.31 | 3.68 | -8.63 | 4.75 |
Gain (Loss) on Sale of Assets | 5.57 | -0.28 | - | 0.01 | - | -0.29 |
Asset Writedown | - | - | - | - | -4.99 | -2.42 |
Other Unusual Items | - | - | 0.11 | 0.23 | 29.14 | 15.91 |
Pretax Income | -22.59 | -20.77 | 75.59 | 14.5 | 10.69 | 24.82 |
Income Tax Expense | - | - | 16.15 | -7.87 | 3.2 | -0.5 |
Earnings From Continuing Operations | -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 | -21.83 | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 |
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) | 474 | 453 | 453 | 396 | 378 | 378 |
Shares Change (YoY) | 4.83% | - | 14.15% | 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 | - | - | 126.80% | 177.95% | -69.32% | 112.85% |
Free Cash Flow | -32.72 | -74.46 | -25.89 | -10.61 | 38.49 | -1.29 |
Free Cash Flow Per Share | -0.07 | -0.17 | -0.06 | -0.03 | 0.10 | -0.00 |
Gross Margin | 58.02% | 57.83% | 58.32% | 61.85% | 57.11% | 56.55% |
Operating Margin | -16.88% | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% |
Profit Margin | -11.46% | -10.60% | 32.55% | 12.76% | 4.13% | 17.66% |
Free Cash Flow Margin | -17.19% | -39.52% | -13.95% | -5.96% | 20.38% | -0.90% |
EBITDA | 11.34 | 13.26 | 95.5 | 36.05 | 14.75 | 20.86 |
EBITDA Margin | 5.96% | 7.04% | 51.44% | 20.24% | 7.81% | 14.51% |
D&A For EBITDA | 43.48 | 37.75 | 31.17 | 25.46 | 19.65 | 14.11 |
EBIT | -32.14 | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 |
EBIT Margin | -16.88% | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% |
Effective Tax Rate | - | - | 21.37% | - | 29.89% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.