AGF's earnings have been declining at an average annual rate of -15.7%, while the Hospitality industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 5.7% per year.
Key information
-15.73%
Earnings growth rate
-17.81%
EPS growth rate
Hospitality Industry Growth
-11.79%
Revenue growth rate
5.71%
Return on equity
-7.89%
Net Margin
-11.46%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How AGF makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DB:5IN Revenue, expenses and earnings (DKK Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
190
-22
134
0
30 Sep 25
189
-21
133
0
30 Jun 25
188
-20
133
0
31 Mar 25
190
-7
129
0
31 Dec 24
191
6
126
0
30 Sep 24
188
33
121
0
30 Jun 24
186
60
117
0
31 Mar 24
186
69
112
0
31 Dec 23
187
77
107
0
30 Sep 23
183
50
103
0
30 Jun 23
178
23
99
0
31 Mar 23
181
14
98
0
31 Dec 22
184
5
96
0
30 Sep 22
186
6
97
0
30 Jun 22
189
8
97
0
31 Mar 22
177
16
95
0
31 Dec 21
165
25
94
0
30 Sep 21
154
25
90
0
30 Jun 21
144
25
87
0
31 Mar 21
135
21
83
0
31 Dec 20
127
16
79
0
30 Sep 20
124
14
76
0
30 Jun 20
122
12
74
0
31 Mar 20
129
15
71
0
31 Dec 19
136
17
68
0
30 Sep 19
133
14
67
0
30 Jun 19
131
11
66
0
31 Mar 19
123
6
65
0
31 Dec 18
115
1
65
0
30 Sep 18
114
-4
65
0
30 Jun 18
113
-10
66
0
31 Mar 18
114
-10
64
0
31 Dec 17
115
-11
63
0
30 Sep 17
113
-10
62
0
30 Jun 17
111
-9
61
0
31 Mar 17
113
-6
62
0
31 Dec 16
115
-2
63
0
30 Sep 16
112
-2
62
0
30 Jun 16
110
-1
61
0
31 Mar 16
98
-10
59
0
31 Dec 15
86
-19
58
0
30 Sep 15
80
-21
57
0
30 Jun 15
73
-24
57
0
Quality Earnings: 5IN is currently unprofitable.
Growing Profit Margin: 5IN is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 5IN is unprofitable, and losses have increased over the past 5 years at a rate of 15.7% per year.
Accelerating Growth: Unable to compare 5IN's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 5IN is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (112%).
Return on Equity
High ROE: 5IN has a negative Return on Equity (-7.89%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/29 21:30
End of Day Share Price
2026/05/29 00:00
Earnings
2025/12/31
Annual Earnings
2025/06/30
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.
* 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.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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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 Github.
Analyst Sources
AGF A/S 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.