AGL Energy Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. AGL Energy Limited's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 4% to $13,583,000,000. The net income raised on $711,000,000 and profit margin reached 5%. Total operating expenses were $1,218,000,000.
Profit Margin
| 2015 | 10.67B | 218M | 2.04% |
|---|---|---|---|
| 2016 | 11.15B | -408M | -3.66% |
| 2017 | 12.58B | 539M | 4.28% |
| 2018 | 12.81B | 1.58B | 12.38% |
| 2019 | 13.24B | 905M | 6.83% |
| 2020 | 12.16B | 1.01B | 8.35% |
| 2021 | 10.94B | -2.05B | -18.81% |
| 2022 | 13.22B | 860M | 6.5% |
| 2023 | 14.15B | -1.26B | -8.93% |
| 2024 | 13.58B | 711M | 5.23% |
AGLXY Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 13.58B | 14.15B | 13.22B | 10.94B | 12.16B | 13.24B | 12.81B | 12.58B | 11.15B | 10.67B |
Cost of revenue | 9.58B | 13.00B | 12.13B | 9.44B | 9.89B | 9.44B | 9.07B | 9.19B | 8.11B | 7.86B |
Gross profit | 3.99B | 1.14B | 1.08B | 1.49B | 2.26B | 3.8B | 3.74B | 3.38B | 3.03B | 2.81B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 64M | 49M | 47M | 45M | 45M | 53M | 754M | 658M | 670M | 645M |
Total operating expenses | 1.21B | 458M | -654M | 2.37B | 468M | 2.39B | 1.34B | 2.46B | 3.35B | 2.30B |
Operating income | 2.78B | 691M | 1.74B | -883M | 1.79B | 1.63B | 1.61B | 1.54B | 1.16B | 842M |
Other income (expenses), net | -1.78B | 950M | -584M | -1.78B | -1.13B | -353M | 625M | -555M | -1.63B | -474M |
Income before tax | 1.00B | -1.78B | 1.15B | -2.66B | 1.39B | 1.27B | 2.24B | 764M | -474M | 337M |
Income tax expense | 298M | -569M | 329M | -598M | 407M | 374M | 662M | 225M | 67M | 119M |
Net income | 711M | -1.26B | 860M | -2.05B | 1.01B | 905M | 1.58B | 539M | -408M | 218M |
Earnings per share | ||||||||||
Basic EPS | 1.05 | -1.88 | 1.32 | -3.3 | 1.57 | 1.38 | 2.42 | 0.81 | -0.6 | 0.33 |
Diluted EPS | 1.05 | -1.88 | 1.31 | -3.3 | 1.57 | 1.38 | 2.42 | 0.8 | -0.6 | 0.33 |