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 6.1% 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 | 5.1% |
| 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
Revenue & 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: AGLN.F has high quality earnings.
Growing Profit Margin: AGLN.F became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AGLN.F's earnings have declined by 12% per year over the past 5 years.
Accelerating Growth: AGLN.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: AGLN.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Integrated Utilities industry (12.3%).
Return on Equity
High ROE: AGLN.F's Return on Equity (12.9%) is considered low.