AGL Energy Ltd
ASX:AGL

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AGL Energy Ltd Logo
AGL Energy Ltd
ASX:AGL
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Price: 9.92 AUD Market Closed
Market Cap: AU$6.7B

Income Statement

Earnings Waterfall
AGL Energy Ltd

Income Statement
AGL Energy Ltd

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Income Statement
Currency: AUD
Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
76
140
130
181
188
160
133
97
74
73
73
74
68
151
190
182
193
198
199
190
173
168
173
175
165
149
137
121
120
125
112
92
86
99
114
125
135
136
143
0
Revenue
4 239
N/A
3 467
-18%
3 804
+10%
5 044
+33%
5 616
+11%
6 560
+17%
6 869
+5%
6 258
-9%
6 617
+6%
6 903
+4%
7 073
+2%
7 200
+2%
7 459
+4%
8 813
+18%
9 716
+10%
10 033
+3%
9 543
-5%
10 341
+8%
10 678
+3%
11 096
+4%
11 150
+0%
11 579
+4%
12 584
+9%
13 004
+3%
12 816
-1%
12 703
-1%
13 246
+4%
13 221
0%
12 160
-8%
11 262
-7%
10 942
-3%
11 241
+3%
13 221
+18%
15 316
+16%
14 157
-8%
12 532
-11%
13 583
+8%
14 510
+7%
14 393
-1%
14 305
-1%
Gross Profit
Cost of Revenue
(2 743)
0
(2 950)
0
(4 388)
(2 279)
(4 757)
(5 007)
(5 328)
(5 583)
(5 706)
(5 792)
(5 918)
(6 885)
(7 451)
(7 763)
(7 227)
(7 781)
(7 856)
(8 056)
(8 110)
(8 307)
(9 192)
(9 612)
(9 070)
(8 874)
(9 440)
(9 486)
(8 512)
(7 806)
(7 760)
(8 215)
(10 472)
(12 741)
(11 262)
(9 013)
(9 585)
(10 455)
(10 612)
(10 526)
Gross Profit
1 496
N/A
0
N/A
854
N/A
0
N/A
1 228
N/A
4 281
+249%
2 112
-51%
1 250
-41%
1 289
+3%
1 320
+2%
1 367
+4%
1 408
+3%
1 541
+9%
1 925
+25%
2 265
+18%
2 270
+0%
2 316
+2%
2 560
+11%
2 822
+10%
3 040
+8%
3 040
N/A
3 272
+8%
3 392
+4%
3 392
N/A
3 746
+10%
3 829
+2%
3 806
-1%
3 735
-2%
3 648
-2%
3 456
-5%
3 182
-8%
3 026
-5%
2 749
-9%
2 575
-6%
2 895
+12%
3 519
+22%
3 998
+14%
4 055
+1%
3 781
-7%
3 779
0%
Operating Income
Operating Expenses
(862)
(3 114)
(503)
(4 564)
(537)
(2 766)
(660)
(697)
(715)
(730)
(751)
(786)
(835)
(1 268)
(1 244)
(1 314)
(1 341)
(1 481)
(1 718)
(2 128)
(1 859)
(1 858)
(1 848)
(1 929)
(2 127)
(2 157)
(2 174)
(2 261)
(2 370)
(2 312)
(2 205)
(2 210)
(2 192)
(2 227)
(2 331)
(2 427)
(2 527)
(2 592)
(2 599)
(2 612)
Selling, General & Administrative
(660)
0
(340)
0
(393)
(242)
(443)
(520)
(529)
(539)
(551)
(570)
(598)
(723)
(765)
(787)
(817)
(749)
(891)
(864)
(902)
(887)
(893)
(929)
(1 022)
(1 004)
(1 075)
(1 015)
(1 103)
(1 105)
(1 073)
(1 059)
(1 001)
(983)
(1 078)
(1 175)
(1 217)
(1 228)
(1 233)
(1 251)
Depreciation & Amortization
(206)
(204)
(164)
(54)
(102)
(106)
(123)
(132)
(138)
(143)
(148)
(160)
(174)
(228)
(287)
(316)
(326)
(346)
(379)
(427)
(478)
(482)
(484)
(515)
(568)
(593)
(625)
(705)
(720)
(713)
(707)
(662)
(717)
(741)
(728)
(720)
(747)
(784)
(803)
(822)
Other Operating Expenses
4
(2 910)
0
(4 509)
(41)
(2 418)
(94)
(45)
(48)
(49)
(52)
(55)
(63)
(318)
(191)
(211)
(198)
(386)
(448)
(837)
(479)
(489)
(471)
(485)
(537)
(560)
(474)
(541)
(547)
(494)
(425)
(489)
(474)
(503)
(525)
(532)
(563)
(580)
(563)
(539)
Operating Income
634
N/A
353
-44%
350
-1%
481
+37%
691
+44%
1 515
+119%
1 453
-4%
554
-62%
574
+4%
590
+3%
615
+4%
622
+1%
705
+13%
659
-6%
1 021
+55%
956
-6%
975
+2%
1 079
+11%
1 104
+2%
912
-17%
1 181
+29%
1 414
+20%
1 544
+9%
1 463
-5%
1 619
+11%
1 672
+3%
1 632
-2%
1 474
-10%
1 278
-13%
1 144
-10%
977
-15%
816
-16%
557
-32%
348
-38%
564
+62%
1 092
+94%
1 471
+35%
1 463
-1%
1 182
-19%
1 167
-1%
Pre-Tax Income
Interest Income Expense
(43)
(75)
356
(71)
(314)
(108)
(327)
(261)
(143)
(70)
226
17
(310)
(97)
(35)
(84)
(104)
28
85
(332)
(724)
(579)
(517)
(241)
687
164
(292)
(65)
229
477
347
360
93
(860)
(1 307)
(55)
(163)
(695)
(299)
(513)
Non-Reccuring Items
0
0
(115)
0
(129)
(33)
(114)
(100)
(54)
(58)
(48)
(27)
(216)
(21)
(495)
(517)
(61)
(214)
(801)
(1 164)
(868)
(243)
(199)
2
3
12
5
(25)
(30)
(3 581)
(3 869)
99
663
(503)
(942)
(363)
(117)
(139)
(809)
(615)
Total Other Income
1
0
0
0
0
0
0
0
0
0
0
0
(16)
(27)
(27)
(54)
(50)
(48)
(51)
(57)
(63)
(66)
(64)
(63)
(65)
(65)
(66)
(66)
(63)
(63)
(112)
(150)
(131)
(130)
(154)
(176)
(190)
(178)
(198)
(177)
Pre-Tax Income
592
N/A
278
-53%
591
+112%
410
-31%
248
-40%
1 375
+454%
1 011
-26%
192
-81%
378
+97%
461
+22%
794
+72%
612
-23%
163
-73%
514
+215%
464
-10%
301
-35%
760
+152%
845
+11%
337
-60%
(641)
N/A
(474)
+26%
526
N/A
764
+45%
1 161
+52%
2 244
+93%
1 783
-21%
1 279
-28%
1 318
+3%
1 414
+7%
(2 023)
N/A
(2 657)
-31%
1 125
N/A
1 182
+5%
(1 145)
N/A
(1 839)
-61%
498
N/A
1 001
+101%
451
-55%
(124)
N/A
(138)
-11%
Net Income
Tax Provision
(135)
(100)
(181)
(67)
68
(286)
(293)
(54)
(22)
(49)
(235)
(176)
(48)
(158)
(75)
(23)
(190)
(228)
(119)
102
67
(159)
(225)
(331)
(662)
(527)
(374)
(380)
(407)
431
598
(346)
(329)
370
569
(120)
(298)
(157)
26
37
Income from Continuing Operations
457
178
411
343
316
1 088
718
138
356
412
559
436
115
356
389
278
570
617
218
(539)
(407)
367
539
830
1 582
1 256
905
938
1 007
(1 592)
(2 059)
779
853
(775)
(1 270)
378
703
294
(98)
(101)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
1
5
7
5
6
9
8
3
0
0
Net Income (Common)
457
N/A
178
-61%
411
+131%
384
-7%
229
-40%
1 907
+733%
1 596
-16%
125
-92%
356
+185%
412
+16%
559
+36%
436
-22%
115
-74%
356
+209%
389
+9%
278
-29%
570
+105%
617
+8%
218
-65%
(539)
N/A
(408)
+24%
366
N/A
539
+47%
830
+54%
1 582
+91%
1 256
-21%
905
-28%
938
+4%
1 007
+7%
(1 592)
N/A
(2 058)
-29%
784
N/A
860
+10%
(770)
N/A
(1 264)
-64%
387
N/A
711
+84%
297
-58%
(98)
N/A
(101)
-3%
EPS (Diluted)
0.93
N/A
1.2
+29%
1.38
+15%
0.82
-41%
0.48
-41%
3.97
+727%
3.31
-17%
0.25
-92%
0.74
+196%
0.85
+15%
1.13
+33%
0.87
-23%
0.23
-74%
0.63
+174%
0.68
+8%
0.48
-29%
0.98
+104%
0.97
-1%
0.33
-66%
-0.8
N/A
-0.6
+25%
0.54
N/A
0.8
+48%
1.26
+57%
2.41
+91%
1.91
-21%
1.38
-28%
1.43
+4%
1.57
+10%
-2.57
N/A
-3.3
-28%
1.23
N/A
1.31
+7%
-1.14
N/A
-1.88
-65%
0.57
N/A
1.05
+84%
0.44
-58%
-0.15
N/A
-0.15
N/A
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