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 Growth | 8.1% |
Revenue growth rate | 2.4% |
Return on equity | 12.9% |
Net Margin | 5.2% |
Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down
Dec 06Is AGL Energy (ASX:AGL) A Risky Investment?
Nov 18A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)
Oct 18AGL Energy Limited's (ASX:AGL) Price Is Right But Growth Is Lacking
Sep 30A Look At The Intrinsic Value Of AGL Energy Limited (ASX:AGL)
Jul 11Investors Aren't Buying AGL Energy Limited's (ASX:AGL) Revenues
Jun 12AGL Energy (ASX:AGL) Will Be Looking To Turn Around Its Returns
Apr 27Is AGL Energy (ASX:AGL) Using Too Much Debt?
Apr 06We Don’t Think AGL Energy's (ASX:AGL) Earnings Should Make Shareholders Too Comfortable
Feb 15Returns on Capital Paint A Bright Future For AGL Energy (ASX:AGL)
Feb 10Is AGL Energy (ASX:AGL) Weighed On By Its Debt Load?
Sep 29AGL Energy's (ASX:AGL) Dividend Is Being Reduced To AU$0.34
Aug 14Returns At AGL Energy (ASX:AGL) Appear To Be Weighed Down
Jul 29How Does AGL Energy Limited (ASX:AGL) Fare As A Dividend Stock?
May 03Return Trends At AGL Energy (ASX:AGL) Aren't Appealing
Apr 07Is AGL Energy (ASX:AGL) A Risky Investment?
Mar 12AGL Energy Limited (ASX:AGL) Will Pay A AU$0.41 Dividend In Four Days
Feb 19AGL Energy Limited Recorded A 13% Miss On Revenue: Analysts Are Revisiting Their Models
Feb 12Revenue & Expenses Breakdown
How AGL Energy 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 | 13,583 | 711 | 1,218 | 0 |
31 Mar 24 | 13,058 | 549 | 1,196 | 0 |
31 Dec 23 | 12,532 | 387 | 1,174 | 0 |
30 Sep 23 | 13,345 | -438 | 1,126 | 0 |
30 Jun 23 | 14,157 | -1,264 | 1,077 | 0 |
31 Mar 23 | 14,737 | -1,017 | 1,028 | 0 |
31 Dec 22 | 15,316 | -770 | 979 | 0 |
30 Sep 22 | 14,269 | 45 | 988 | 0 |
30 Jun 22 | 13,221 | 860 | 997 | 0 |
31 Mar 22 | 12,231 | 817 | 1,024 | 0 |
31 Dec 21 | 11,240 | 773 | 1,050 | 0 |
30 Sep 21 | 11,091 | -642 | 1,060 | 0 |
30 Jun 21 | 10,942 | -2,058 | 1,070 | 0 |
31 Mar 21 | 11,103 | -1,825 | 1,094 | 0 |
31 Dec 20 | 11,263 | -1,592 | 1,118 | 0 |
30 Sep 20 | 11,712 | -292 | 1,106 | 0 |
30 Jun 20 | 12,160 | 1,007 | 1,094 | 0 |
31 Mar 20 | 12,691 | 973 | 1,091 | 0 |
31 Dec 19 | 13,221 | 938 | 1,087 | 0 |
30 Sep 19 | 13,234 | 922 | 1,078 | 0 |
30 Jun 19 | 13,246 | 905 | 1,069 | 0 |
31 Mar 19 | 12,975 | 1,081 | 1,044 | 0 |
31 Dec 18 | 12,703 | 1,256 | 1,018 | 0 |
30 Sep 18 | 12,760 | 1,419 | 1,017 | 0 |
30 Jun 18 | 12,816 | 1,582 | 1,016 | 0 |
31 Mar 18 | 12,910 | 1,206 | 970 | 0 |
31 Dec 17 | 13,004 | 830 | 923 | 0 |
30 Sep 17 | 12,794 | 685 | 905 | 0 |
30 Jun 17 | 12,584 | 539 | 887 | 0 |
31 Mar 17 | 12,082 | 453 | 884 | 0 |
31 Dec 16 | 11,579 | 366 | 881 | 0 |
30 Sep 16 | 11,365 | -21 | 889 | 0 |
30 Jun 16 | 11,150 | -408 | 896 | 0 |
31 Mar 16 | 11,123 | -473 | 907 | 0 |
31 Dec 15 | 11,096 | -539 | 917 | 0 |
30 Sep 15 | 10,887 | -160 | 902 | 0 |
30 Jun 15 | 10,678 | 218 | 886 | 0 |
31 Mar 15 | 10,510 | 418 | 818 | 0 |
31 Dec 14 | 10,341 | 617 | 749 | 0 |
30 Sep 14 | 10,393 | 594 | 738 | 0 |
30 Jun 14 | 10,445 | 570 | 727 | 0 |
31 Mar 14 | 10,239 | 424 | 757 | 0 |
31 Dec 13 | 10,033 | 278 | 787 | 0 |
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
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/19 07:31 |
End of Day Share Price | 2024/12/19 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 * |
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Company Financials | 10 years |
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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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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.
Analyst | Institution |
---|---|
null null | APP Securities Pty Ltd. |
Russell Wright | Barclay Pearce Capital Pty Limited |
Dale Koenders | Barrenjoey Markets Pty Limited |