The Agency Group Australia Limited (ASX:AU1)
Australia
· Delayed Price · Currency is AUD 0.0280
0.00 (0.00%)
Mar 10, 2026, 9:59 AM AEST
ASX:AU1 Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 107.31 | 98.54 | 87.97 | 76.93 | 72.66 | 58.38 | Upgrade
|
| Revenue | 107.31 | 98.54 | 87.97 | 76.93 | 72.66 | 58.38 | Upgrade
|
| Revenue Growth (YoY) | 16.16% | 12.01% | 14.36% | 5.88% | 24.45% | 39.46% | Upgrade
|
| Cost of Revenue | 71.92 | 66.48 | 58.97 | 52.68 | 47.43 | 35.65 | Upgrade
|
| Gross Profit | 35.39 | 32.06 | 29 | 24.25 | 25.22 | 22.73 | Upgrade
|
| Selling, General & Admin | 36.63 | 35.59 | 35.1 | 31.64 | 26.26 | 23.33 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -1.29 | Upgrade
|
| Operating Expenses | 36.63 | 35.59 | 35.1 | 31.64 | 25.86 | 22.44 | Upgrade
|
| Operating Income | -1.24 | -3.53 | -6.09 | -7.4 | -0.64 | 0.29 | Upgrade
|
| Interest Expense | -2.22 | -2.04 | -1.45 | -1.51 | -0.82 | -2.01 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.05 | 0.08 | 0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.56 | 0.64 | 0.67 | 0.58 | 0.61 | - | Upgrade
|
| EBT Excluding Unusual Items | -2.8 | -4.81 | -6.8 | -8.28 | -0.81 | -1.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.18 | -0.07 | 0.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 1.23 | 1.58 | - | 0.12 | Upgrade
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| Other Unusual Items | -1.22 | -0.68 | 0.12 | 1.36 | 1.15 | -2.17 | Upgrade
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| Pretax Income | -3.96 | -5.44 | -5.29 | -5.41 | 0.46 | -3.75 | Upgrade
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| Income Tax Expense | - | - | -0.4 | -1.09 | -1.13 | -1.89 | Upgrade
|
| Earnings From Continuing Operations | -3.96 | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade
|
| Net Income | -3.96 | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade
|
| Net Income to Common | -3.96 | -5.44 | -4.89 | -4.32 | 1.59 | -1.86 | Upgrade
|
| Shares Outstanding (Basic) | 440 | 435 | 429 | 429 | 429 | 353 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 435 | 429 | 429 | 434 | 353 | Upgrade
|
| Shares Change (YoY) | 2.84% | 1.50% | - | -1.34% | 22.95% | 40.31% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | Upgrade
|
| Free Cash Flow | 3.22 | 3.55 | 1.81 | -0.89 | 5.64 | 4.4 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | Upgrade
|
| Gross Margin | 32.98% | 32.54% | 32.97% | 31.52% | 34.72% | 38.93% | Upgrade
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| Operating Margin | -1.16% | -3.58% | -6.93% | -9.62% | -0.88% | 0.49% | Upgrade
|
| Profit Margin | -3.69% | -5.52% | -5.56% | -5.62% | 2.19% | -3.18% | Upgrade
|
| Free Cash Flow Margin | 3.00% | 3.61% | 2.06% | -1.16% | 7.76% | 7.54% | Upgrade
|
| EBITDA | 2.68 | 0.96 | -1.43 | -0.93 | 4.8 | 5.75 | Upgrade
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| EBITDA Margin | 2.50% | 0.97% | -1.63% | -1.21% | 6.61% | 9.85% | Upgrade
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| D&A For EBITDA | 3.93 | 4.48 | 4.66 | 6.47 | 5.44 | 5.47 | Upgrade
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| EBIT | -1.24 | -3.53 | -6.09 | -7.4 | -0.64 | 0.29 | Upgrade
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| EBIT Margin | -1.16% | -3.58% | -6.93% | -9.62% | -0.88% | 0.49% | Upgrade
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| Advertising Expenses | - | 4.01 | 3.79 | 3.22 | 2.28 | 1.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.