AGF A/S

CPSE:AGF B Stock Report

Market Cap: DKK 316.8m

AGF Past Earnings Performance

Past criteria checks 5/6

AGF has been growing earnings at an average annual rate of 34.4%, while the Hospitality industry saw earnings growing at 24.3% annually. Revenues have been growing at an average rate of 9.6% per year. AGF's return on equity is 26.3%, and it has net margins of 32.6%.

Key information

34.4%

Earnings growth rate

28.9%

EPS growth rate

Hospitality Industry Growth23.4%
Revenue growth rate9.6%
Return on equity26.3%
Net Margin32.6%
Last Earnings Update30 Jun 2024

Recent past performance updates

Statutory Earnings May Not Be The Best Way To Understand AGF's (CPH:AGF B) True Position

Oct 03
Statutory Earnings May Not Be The Best Way To Understand AGF's (CPH:AGF B) True Position

Recent updates

Statutory Earnings May Not Be The Best Way To Understand AGF's (CPH:AGF B) True Position

Oct 03
Statutory Earnings May Not Be The Best Way To Understand AGF's (CPH:AGF B) True Position

AGF (CPH:AGF B) Is Looking To Continue Growing Its Returns On Capital

Aug 17
AGF (CPH:AGF B) Is Looking To Continue Growing Its Returns On Capital

Returns Are Gaining Momentum At AGF (CPH:AGF B)

Apr 28
Returns Are Gaining Momentum At AGF (CPH:AGF B)

We Like These Underlying Return On Capital Trends At AGF (CPH:AGF B)

Nov 24
We Like These Underlying Return On Capital Trends At AGF (CPH:AGF B)

There's Been No Shortage Of Growth Recently For AGF's (CPH:AGF B) Returns On Capital

Jun 02
There's Been No Shortage Of Growth Recently For AGF's (CPH:AGF B) Returns On Capital

What Can The Trends At AGF (CPH:AGF B) Tell Us About Their Returns?

Feb 17
What Can The Trends At AGF (CPH:AGF B) Tell Us About Their Returns?

Is Weakness In AGF A/S (CPH:AGF B) Stock A Sign That The Market Could be Wrong Given Its Strong Financial Prospects?

Jan 22
Is Weakness In AGF A/S (CPH:AGF B) Stock A Sign That The Market Could be Wrong Given Its Strong Financial Prospects?

Are AGF's (CPH:AGF B) Statutory Earnings A Good Guide To Its Underlying Profitability?

Dec 26
Are AGF's (CPH:AGF B) Statutory Earnings A Good Guide To Its Underlying Profitability?

AGF A/S' (CPH:AGF B) Shares May Have Run Too Fast Too Soon

Nov 30
AGF A/S' (CPH:AGF B) Shares May Have Run Too Fast Too Soon

Revenue & Expenses Breakdown

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

Earnings and Revenue History

CPSE:AGF B Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24186601170
31 Mar 24186691120
31 Dec 23187771070
30 Sep 23183501030
30 Jun 2317823990
31 Mar 2318114980
31 Dec 221845960
30 Sep 221866970
30 Jun 221898970
31 Mar 2217716950
31 Dec 2116525940
30 Sep 2115425900
30 Jun 2114425870
31 Mar 2113521830
31 Dec 2012716790
30 Sep 2012414760
30 Jun 2012212740
31 Mar 2012915710
31 Dec 1913617680
30 Sep 1913314670
30 Jun 1913111660
31 Mar 191236650
31 Dec 181151650
30 Sep 18114-4650
30 Jun 18113-10660
31 Mar 18114-10640
31 Dec 17115-11630
30 Sep 17113-10620
30 Jun 17111-9610
31 Mar 17113-6620
31 Dec 16115-2630
30 Sep 16112-2620
30 Jun 16110-1610
31 Mar 1698-10590
31 Dec 1586-19580
30 Sep 1580-21570
30 Jun 1573-24570
31 Mar 1582-22620
31 Dec 1491-21680
30 Sep 14100-20690
30 Jun 14108-19700
31 Mar 14106-13660
31 Dec 13103-6620

Quality Earnings: AGF B has a high level of non-cash earnings.

Growing Profit Margin: AGF B's current net profit margins (32.6%) are higher than last year (12.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AGF B's earnings have grown significantly by 34.4% per year over the past 5 years.

Accelerating Growth: AGF B's earnings growth over the past year (166%) exceeds its 5-year average (34.4% per year).

Earnings vs Industry: AGF B earnings growth over the past year (166%) exceeded the Hospitality industry 4%.

Return on Equity

High ROE: AGF B's Return on Equity (26.3%) is considered high.

Return on Assets

Return on Capital Employed

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