Agency Group Australia Past Earnings Performance
Past criteria checks 0/6
Agency Group Australia has been growing earnings at an average annual rate of 21%, while the Real Estate industry saw earnings growing at 4.3% annually. Revenues have been growing at an average rate of 18.8% per year.
Key information
21.0%
Earnings growth rate
59.4%
EPS growth rate
| Real Estate Industry Growth | 11.8% |
| Revenue growth rate | 18.8% |
| Return on equity | -62.0% |
| Net Margin | -5.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Further Upside For The Agency Group Australia Limited (ASX:AU1) Shares Could Introduce Price Risks After 40% Bounce
Dec 05
Market Might Still Lack Some Conviction On The Agency Group Australia Limited (ASX:AU1) Even After 30% Share Price Boost
Oct 16Sentiment Still Eluding The Agency Group Australia Limited (ASX:AU1)
May 13Does Agency Group Australia (ASX:AU1) Have A Healthy Balance Sheet?
Mar 21Take Care Before Jumping Onto The Agency Group Australia Limited (ASX:AU1) Even Though It's 27% Cheaper
Dec 21Agency Group Australia (ASX:AU1) Has Debt But No Earnings; Should You Worry?
Nov 02Cautious Investors Not Rewarding The Agency Group Australia Limited's (ASX:AU1) Performance Completely
Aug 31Does Agency Group Australia (ASX:AU1) Have A Healthy Balance Sheet?
Jun 14Is Agency Group Australia (ASX:AU1) Using Debt Sensibly?
Dec 08Here's What We Learned About The CEO Pay At The Agency Group Australia Limited (ASX:AU1)
Jan 05Revenue & Expenses Breakdown
How Agency Group Australia makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 88 | -5 | 35 | 0 |
| 31 Mar 24 | 86 | -5 | 34 | 0 |
| 31 Dec 23 | 83 | -6 | 33 | 0 |
| 30 Sep 23 | 80 | -5 | 32 | 0 |
| 30 Jun 23 | 77 | -4 | 32 | 0 |
| 31 Mar 23 | 76 | -3 | 30 | 0 |
| 31 Dec 22 | 75 | -1 | 29 | 0 |
| 30 Sep 22 | 74 | 0 | 27 | 0 |
| 30 Jun 22 | 73 | 2 | 26 | 0 |
| 31 Mar 22 | 69 | 0 | 19 | 0 |
| 31 Dec 21 | 64 | -1 | 11 | 0 |
| 30 Sep 21 | 61 | -2 | 18 | 0 |
| 30 Jun 21 | 58 | -2 | 24 | 0 |
| 31 Mar 21 | 54 | -4 | 33 | 0 |
| 31 Dec 20 | 49 | -7 | 43 | 0 |
| 30 Sep 20 | 45 | -8 | 40 | 0 |
| 30 Jun 20 | 42 | -9 | 37 | 0 |
| 31 Mar 20 | 41 | -8 | 39 | 0 |
| 31 Dec 19 | 41 | -8 | 41 | 0 |
| 30 Sep 19 | 35 | -8 | 36 | 0 |
| 30 Jun 19 | 29 | -8 | 31 | 0 |
| 31 Mar 19 | 24 | -6 | 26 | 0 |
| 31 Dec 18 | 20 | -4 | 21 | 0 |
| 30 Sep 18 | 19 | -4 | 20 | 0 |
| 30 Jun 18 | 17 | -4 | 19 | 0 |
| 31 Mar 18 | 15 | -4 | 16 | 0 |
| 31 Dec 17 | 12 | -4 | 14 | 0 |
| 30 Sep 17 | 11 | -4 | 12 | 0 |
| 30 Jun 17 | 10 | -4 | 11 | 0 |
| 31 Mar 17 | 9 | -4 | 10 | 0 |
| 31 Dec 16 | 8 | -3 | 8 | 0 |
| 30 Sep 16 | 7 | -2 | 8 | 0 |
| 30 Jun 16 | 7 | -2 | 8 | 0 |
| 30 Jun 15 | 6 | -1 | 5 | 0 |
| 30 Jun 14 | 6 | 0 | 5 | 0 |
Quality Earnings: AU1 is currently unprofitable.
Growing Profit Margin: AU1 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AU1 is unprofitable, but has reduced losses over the past 5 years at a rate of 21% per year.
Accelerating Growth: Unable to compare AU1's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AU1 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (26.4%).
Return on Equity
High ROE: AU1 has a negative Return on Equity (-61.96%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 20:25 |
| End of Day Share Price | 2024/12/30 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
The Agency Group Australia Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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