AGL Energy Past Earnings Performance

Past criteria checks 2/6

AGL Energy's earnings have been declining at an average annual rate of -12%, while the Integrated Utilities industry saw earnings growing at 8% annually. Revenues have been growing at an average rate of 2.4% per year. AGL Energy's return on equity is 12.9%, and it has net margins of 5.2%.

Key information

-12.0%

Earnings growth rate

-11.4%

EPS growth rate

Integrated Utilities Industry Growth8.1%
Revenue growth rate2.4%
Return on equity12.9%
Net Margin5.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down

Dec 06
Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down

Is AGL Energy (ASX:AGL) A Risky Investment?

Nov 18
Is AGL Energy (ASX:AGL) A Risky Investment?

A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)

Oct 18
A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)

AGL Energy Limited's (ASX:AGL) Price Is Right But Growth Is Lacking

Sep 30
AGL Energy Limited's (ASX:AGL) Price Is Right But Growth Is Lacking

A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)

Jul 11
A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)

Investors Aren't Buying AGL Energy Limited's (ASX:AGL) Revenues

Jun 12
Investors Aren't Buying AGL Energy Limited's (ASX:AGL) Revenues

AGL Energy (ASX:AGL) Will Be Looking To Turn Around Its Returns

Apr 27
AGL Energy (ASX:AGL) Will Be Looking To Turn Around Its Returns

Is AGL Energy (ASX:AGL) Using Too Much Debt?

Apr 06
Is AGL Energy (ASX:AGL) Using Too Much Debt?

We Don’t Think AGL Energy's (ASX:AGL) Earnings Should Make Shareholders Too Comfortable

Feb 15
We Don’t Think AGL Energy's (ASX:AGL) Earnings Should Make Shareholders Too Comfortable

Returns on Capital Paint A Bright Future For AGL Energy (ASX:AGL)

Feb 10
Returns on Capital Paint A Bright Future For AGL Energy (ASX:AGL)

Is AGL Energy (ASX:AGL) Weighed On By Its Debt Load?

Sep 29
Is AGL Energy (ASX:AGL) Weighed On By Its Debt Load?

AGL Energy's (ASX:AGL) Dividend Is Being Reduced To AU$0.34

Aug 14
AGL Energy's (ASX:AGL) Dividend Is Being Reduced To AU$0.34

Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down

Jul 29
Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down

How Does AGL Energy Limited (ASX:AGL) Fare As A Dividend Stock?

May 03
How Does AGL Energy Limited (ASX:AGL) Fare As A Dividend Stock?

Return Trends At AGL Energy (ASX:AGL) Aren't Appealing

Apr 07
Return Trends At AGL Energy (ASX:AGL) Aren't Appealing

Is AGL Energy (ASX:AGL) A Risky Investment?

Mar 12
Is AGL Energy (ASX:AGL) A Risky Investment?

AGL Energy Limited (ASX:AGL) Will Pay A AU$0.41 Dividend In Four Days

Feb 19
AGL Energy Limited (ASX:AGL) Will Pay A AU$0.41 Dividend In Four Days

AGL Energy Limited Recorded A 13% Miss On Revenue: Analysts Are Revisiting Their Models

Feb 12
AGL Energy Limited Recorded A 13% Miss On Revenue: Analysts Are Revisiting Their Models

Revenue & Expenses Breakdown

How AGL Energy makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ASX:AGL Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2413,5837111,2180
31 Mar 2413,0585491,1960
31 Dec 2312,5323871,1740
30 Sep 2313,345-4381,1260
30 Jun 2314,157-1,2641,0770
31 Mar 2314,737-1,0171,0280
31 Dec 2215,316-7709790
30 Sep 2214,269459880
30 Jun 2213,2218609970
31 Mar 2212,2318171,0240
31 Dec 2111,2407731,0500
30 Sep 2111,091-6421,0600
30 Jun 2110,942-2,0581,0700
31 Mar 2111,103-1,8251,0940
31 Dec 2011,263-1,5921,1180
30 Sep 2011,712-2921,1060
30 Jun 2012,1601,0071,0940
31 Mar 2012,6919731,0910
31 Dec 1913,2219381,0870
30 Sep 1913,2349221,0780
30 Jun 1913,2469051,0690
31 Mar 1912,9751,0811,0440
31 Dec 1812,7031,2561,0180
30 Sep 1812,7601,4191,0170
30 Jun 1812,8161,5821,0160
31 Mar 1812,9101,2069700
31 Dec 1713,0048309230
30 Sep 1712,7946859050
30 Jun 1712,5845398870
31 Mar 1712,0824538840
31 Dec 1611,5793668810
30 Sep 1611,365-218890
30 Jun 1611,150-4088960
31 Mar 1611,123-4739070
31 Dec 1511,096-5399170
30 Sep 1510,887-1609020
30 Jun 1510,6782188860
31 Mar 1510,5104188180
31 Dec 1410,3416177490
30 Sep 1410,3935947380
30 Jun 1410,4455707270
31 Mar 1410,2394247570
31 Dec 1310,0332787870

Quality Earnings: AGL has high quality earnings.

Growing Profit Margin: AGL became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AGL's earnings have declined by 12% per year over the past 5 years.

Accelerating Growth: AGL has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: AGL has become profitable in the last year, making it difficult to compare its past year earnings growth to the Integrated Utilities industry (3.3%).


Return on Equity

High ROE: AGL's Return on Equity (12.9%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 07:31
End of Day Share Price 2024/12/19 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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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

AGL Energy Limited is covered by 29 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAPP Securities Pty Ltd.
Russell WrightBarclay Pearce Capital Pty Limited
Dale KoendersBarrenjoey Markets Pty Limited