AGF Past Earnings Performance
Past criteria checks 5/6
AGF has been growing earnings at an average annual rate of 31.5%, while the Hospitality industry saw earnings growing at 11.2% annually. Revenues have been growing at an average rate of 10.4% per year. AGF's return on equity is 32.8%, and it has net margins of 41.3%.
Key information
31.5%
Earnings growth rate
27.1%
EPS growth rate
| Hospitality Industry Growth | 23.4% |
| Revenue growth rate | 10.4% |
| Return on equity | 32.8% |
| Net Margin | 41.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
AGF (CPH:AGF B) Is Looking To Continue Growing Its Returns On Capital
Aug 17
Returns Are Gaining Momentum At AGF (CPH:AGF B)
Apr 28We Like These Underlying Return On Capital Trends At AGF (CPH:AGF B)
Nov 24There's Been No Shortage Of Growth Recently For AGF's (CPH:AGF B) Returns On Capital
Jun 02What Can The Trends At AGF (CPH:AGF B) Tell Us About Their Returns?
Feb 17
Is Weakness In AGF A/S (CPH:AGF B) Stock A Sign That The Market Could be Wrong Given Its Strong Financial Prospects?
Jan 22Are AGF's (CPH:AGF B) Statutory Earnings A Good Guide To Its Underlying Profitability?
Dec 26AGF A/S' (CPH:AGF B) Shares May Have Run Too Fast Too Soon
Nov 30Revenue & Expenses BreakdownBeta
How AGF 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 |
|---|---|---|---|---|
| 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 |
| 31 Mar 15 | 82 | -22 | 62 | 0 |
| 31 Dec 14 | 91 | -21 | 68 | 0 |
| 30 Sep 14 | 100 | -20 | 69 | 0 |
| 30 Jun 14 | 108 | -19 | 70 | 0 |
| 31 Mar 14 | 106 | -13 | 66 | 0 |
| 31 Dec 13 | 103 | -6 | 62 | 0 |
| 30 Sep 13 | 104 | -6 | 63 | 0 |
| 30 Jun 13 | 106 | -7 | 65 | 0 |
Quality Earnings: AGF B has a high level of non-cash earnings.
Growing Profit Margin: AGF B's current net profit margins (41.3%) are higher than last year (2.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGF B's earnings have grown significantly by 31.5% per year over the past 5 years.
Accelerating Growth: AGF B's earnings growth over the past year (1599%) exceeds its 5-year average (31.5% per year).
Earnings vs Industry: AGF B earnings growth over the past year (1599%) exceeded the Hospitality industry 7.9%.
Return on Equity
High ROE: AGF B's Return on Equity (32.8%) is considered high.