AGF A/S (CPH:AGF.B)
Denmark
· Delayed Price · Currency is DKK 1.190
-0.005 (-0.42%)
At close: Mar 6, 2026
AGF A/S Income Statement
Financials in millions DKK. Fiscal year is July - June.
Millions DKK. 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 |
| Revenue | 190.4 | 188.41 | 185.63 | 178.12 | 188.81 | 143.77 | Upgrade
|
| Revenue Growth (YoY) | -0.37% | 1.50% | 4.22% | -5.66% | 31.32% | 17.85% | Upgrade
|
| Cost of Revenue | 79.93 | 79.46 | 77.38 | 67.95 | 80.97 | 62.47 | Upgrade
|
| Gross Profit | 110.47 | 108.95 | 108.26 | 110.17 | 107.83 | 81.31 | Upgrade
|
| Selling, General & Admin | 134.06 | 132.75 | 116.97 | 98.98 | 96.75 | 86.51 | Upgrade
|
| Other Operating Expenses | -39.09 | -39.09 | -105.49 | -26.45 | -5.97 | -28.28 | Upgrade
|
| Operating Expenses | 142.61 | 133.44 | 43.92 | 99.58 | 112.74 | 74.56 | Upgrade
|
| Operating Income | -32.14 | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 | Upgrade
|
| Interest Expense | -0.84 | -1.45 | -0.54 | -0.49 | -0.49 | -0.33 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.78 | 1.41 | 0.49 | 0.56 | 0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.77 | 1.77 | 1.97 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -31.06 | -23.38 | 67.17 | 10.59 | -4.83 | 6.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 8.31 | 3.68 | -8.63 | 4.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.57 | -0.28 | - | 0.01 | - | -0.29 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.99 | -2.42 | Upgrade
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| Other Unusual Items | - | - | 0.11 | 0.23 | 29.14 | 15.91 | Upgrade
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| Pretax Income | -22.59 | -20.77 | 75.59 | 14.5 | 10.69 | 24.82 | Upgrade
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| Income Tax Expense | - | - | 16.15 | -7.87 | 3.2 | -0.5 | Upgrade
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| Earnings From Continuing Operations | -22.59 | -20.77 | 59.44 | 22.38 | 7.5 | 25.32 | Upgrade
|
| Minority Interest in Earnings | 0.76 | 0.8 | 1 | 0.34 | 0.29 | 0.07 | Upgrade
|
| Net Income | -21.83 | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 | Upgrade
|
| Net Income to Common | -21.83 | -19.97 | 60.43 | 22.72 | 7.79 | 25.39 | Upgrade
|
| Net Income Growth | - | - | 165.97% | 191.71% | -69.32% | 112.85% | Upgrade
|
| Shares Outstanding (Basic) | 474 | 453 | 453 | 396 | 378 | 378 | Upgrade
|
| Shares Outstanding (Diluted) | 474 | 453 | 453 | 396 | 378 | 378 | Upgrade
|
| Shares Change (YoY) | 4.83% | - | 14.15% | 4.95% | - | - | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | 0.13 | 0.06 | 0.02 | 0.07 | Upgrade
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| EPS Growth | - | - | 126.80% | 177.95% | -69.32% | 112.85% | Upgrade
|
| Free Cash Flow | -32.72 | -74.46 | -25.89 | -10.61 | 38.49 | -1.29 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.17 | -0.06 | -0.03 | 0.10 | -0.00 | Upgrade
|
| Gross Margin | 58.02% | 57.83% | 58.32% | 61.85% | 57.11% | 56.55% | Upgrade
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| Operating Margin | -16.88% | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% | Upgrade
|
| Profit Margin | -11.46% | -10.60% | 32.55% | 12.76% | 4.13% | 17.66% | Upgrade
|
| Free Cash Flow Margin | -17.19% | -39.52% | -13.95% | -5.96% | 20.38% | -0.90% | Upgrade
|
| EBITDA | 11.34 | 13.26 | 95.5 | 36.05 | 14.75 | 20.86 | Upgrade
|
| EBITDA Margin | 5.96% | 7.04% | 51.44% | 20.24% | 7.81% | 14.51% | Upgrade
|
| D&A For EBITDA | 43.48 | 37.75 | 31.17 | 25.46 | 19.65 | 14.11 | Upgrade
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| EBIT | -32.14 | -24.49 | 64.33 | 10.59 | -4.9 | 6.75 | Upgrade
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| EBIT Margin | -16.88% | -13.00% | 34.66% | 5.95% | -2.60% | 4.70% | Upgrade
|
| Effective Tax Rate | - | - | 21.37% | - | 29.89% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.