AGF's earnings have been declining at an average annual rate of -15.7%, while the Hospitality industry saw earnings growing at 41% annually. Revenues have been growing at an average rate of 5.7% per year.
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)
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
Quality Earnings: AGF B is currently unprofitable.
Growing Profit Margin: AGF B is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGF B is unprofitable, and losses have increased over the past 5 years at a rate of 15.7% per year.
Accelerating Growth: Unable to compare AGF B's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AGF B is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (8.8%).
Return on Equity
High ROE: AGF B 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
2026/07/01 03:54
End of Day Share Price
2026/07/01 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
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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.