AGL Income Statement (2020-2025) | AGL

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 291.05M293.59M312.68M321.01M413.10M498.96M458.61M150.82M653.45M670.13M694.86M369.78M1,054.31M1,069.12M1,136.86M1,056.07M1,604.35M1,482.76M1,450.93M1,522.49M1,532.78M1,394.98M1,435.32M1,569.49M
Cost of Revenue (Quarter) 247.65M220.36M260.93M292.93M360.35M442.48M414.20M-792.22M566.21M12.16M231.91M-780.07M15.74M932.82M242.43M-146.33M25.41M1,374.06M23.82M-4315.85M351.85M2.16M1,489.48M1,443.64M
Gross Profit (Quarter) 43.40M73.23M51.75M28.08M52.75M56.47M44.41M943.04M87.24M657.97M462.95M1,149.85M1,038.57M136.29M894.43M1,202.40M1,578.95M108.70M1,427.12M5,838.34M1,180.93M1,392.82M-54.16M125.85M
Operating items
Depreciation & Amortization - Total (Quarter) 0.50M0.50M0.50M0.60M0.60M0.60M0.60M0.50M0.70M0.60M1.40M1.20M1.70M1.80M2.10M-3.80M2.80M2.90M3.10M-7.20M3.80M3.90M3.80M-10.00M
Selling, General & Administrative (Quarter) 27.61M34.25M30.37M46.09M37.78M317.56M46.64M25.52M39.83M51.92M51.98M64.05M69.75M79.25M72.06M64.70M76.42M69.61M63.12M59.76M65.96M56.28M56.20M60.10M
Other Operating Expenses (Quarter) 268.78M260.10M291.66M314.06M386.84M479.16M446.97M150.96M613.65M-5.46M982.44M1,532.31M1,518.22M1,578.03M1,485.14M1,450.83M1,506.60M1,713.21M
Operating Expenses (Quarter) 296.88M294.85M322.53M360.75M425.22M797.32M494.21M176.98M654.19M691.19M724.38M423.85M1,053.89M1,098.07M1,176.16M1,220.37M1,611.53M1,526.10M1,584.44M1,630.59M1,554.89M1,511.01M1,566.60M1,763.32M
Operating Income (Quarter) -5.83M-1.25M-9.84M-39.74M-12.12M-298.36M-35.60M-26.16M-0.74M-21.05M-29.52M-54.06M0.42M-28.96M-39.29M-164.30M-7.18M-43.34M-133.51M-108.10M-22.11M-116.03M-131.27M-193.82M
EBIT (Quarter) -5.83M-1.25M-9.84M-39.74M-12.12M-298.36M-35.60M-26.16M-0.74M-21.05M-29.52M-54.06M0.42M-28.96M-39.29M-164.30M-7.18M-43.34M-133.51M-108.10M-22.11M-116.03M-131.27M-193.82M
Non-operating items
Non Operating Income (Quarter) 0.12M-0.07M-0.47M2.89M1.34M2.97M-0.27M-1.86M2.27M7.00M4.89M7.56M7.89M7.09M5.42M7.44M5.89M4.84M16.06M7.70M9.26M7.88M9.44M41.03M
Net income details
EBT (Quarter) -7.86M-3.41M-12.27M-38.81M-13.72M-296.89M-36.74M-35.62M0.66M-20.46M-29.94M-40.92M8.19M-14.95M-20.83M-166.87M3.11M-30.25M-117.02M-104.67M-1.69M-104.31M-110.54M-187.56M
Tax Provisions (Quarter) 0.04M0.04M0.79M0.02M0.43M0.26M0.18M-0.07M0.58M0.56M0.57M-1.76M1.07M1.21M0.27M-0.13M0.42M-0.59M1.76M0.20M0.06M-0.33M1.32M
Profit After Tax (Quarter) -16.10M-3.44M-11.83M-27.37M-15.15M-298.94M-36.99M-56.72M1.16M-20.73M-30.67M-55.97M9.95M-16.75M-22.04M-167.14M3.22M-30.66M-117.61M-105.79M-1.89M-104.37M-110.21M-188.88M
Equity Income (Quarter) -4.31M7.25M1.38M8.47M14.66M-8.02M5.68M9.96M2.05M-2.69M12.67M5.41M13.13M-33.05M
Income from Non-Controlling Interests (Quarter) -0.07M0.10M0.12M-0.58M0.07M-0.08M-0.07M-0.08M-0.06M-0.05M-0.05M-0.05M0.03M0.02M
Income from Continuing Operations (Quarter) -7.86M-3.44M-12.30M-39.60M-13.74M-297.33M-36.99M-35.80M0.73M-21.04M-30.50M-41.49M9.95M-16.03M-22.04M-167.14M3.25M-30.66M-116.43M-106.43M-1.89M-104.37M-110.21M-188.88M
Consolidated Net Income (Quarter) -8.09M-4.34M0.58M12.20M-1.35M-1.61M1.12M-21.14M0.43M0.32M-0.24M-0.53M6.01M-0.77M-9.44M-63.34M-0.52M-1.18M
Income towards Parent Company (Quarter) -8.09M-4.34M0.58M12.20M-1.35M-1.61M1.12M-21.14M0.43M0.32M-0.24M-0.53M6.01M-0.77M-9.44M-63.34M-0.52M-1.18M
Net Income towards Common Stockholders (Quarter) -8.09M-4.34M0.58M12.20M-1.35M-1.61M1.12M-21.14M0.43M0.32M-0.24M-0.53M6.01M-0.77M-9.44M-63.34M-0.52M-1.18M
Additional items
EPS (Basic) (Quarter) -0.02-0.01-0.04-0.13-0.04-0.79-0.09-0.080.00-0.05-0.07-0.100.02-0.04-0.06-0.410.01-0.07-0.29-0.26-0.25-0.27-0.46
EPS (Weighted Average and Diluted) (Quarter) 0.040.000.000.00-0.060.00-0.05-0.07-0.100.02-0.04-0.06-0.410.01-0.07-0.29-0.26-0.25-0.27-0.46
Shares Outstanding (Weighted Average) (Quarter) 321.25M321.83M324.56M323.46M325.66M351.69M365.02M372.93M401.96M407.34M406.82M408.15M413.14M410.34M405.79M408.92M408.94M409.15M411.59M410.97M412.94M413.39M414.46M413.97M
Shares Outstanding (Diluted Average) (Quarter) 323.46M325.66M351.69M365.02M372.93M424.06M404.67M406.82M408.15M426.59M410.34M412.08M408.92M408.94M411.27M410.60M410.97M412.94M413.84M413.75M413.97M
EBITDA (Quarter) -5.33M-0.75M-9.34M-39.14M-11.52M-297.76M-35.00M-25.66M-0.04M-20.45M-28.12M-52.87M2.12M-27.16M-37.19M-168.10M-4.38M-40.44M-130.41M-115.30M-18.31M-112.13M-127.47M-203.82M
Interest Expenses (Quarter) 2.15M2.08M1.95M1.95M2.94M1.50M0.87M0.84M0.87M0.94M1.00M1.67M1.49M1.55M1.62M1.99M1.28M1.70M1.62M1.57M1.51M1.57M1.84M1.72M
Tax Rate (Quarter) -1.15%-0.29%-2.04%-0.12%-0.15%-0.70%-0.50%-10.84%-2.84%-1.87%-1.40%-21.47%-7.18%-5.81%-0.16%-4.27%-1.38%0.50%-1.68%-11.58%-0.06%0.30%-0.71%