Date | Analyst | Rating | Price |
---|
2025 | 2026 | 2027 | 2028 | 2029 | |
---|---|---|---|---|---|
Revenue | 13,707 | 13,809 | 14,137 | - | - |
Dividend | 0.53 | 0.52 | 0.55 | 0.40 | - |
Dividend Yield (in %) | 5.16 % | 5.04 % | 5.34 % | 3.90 % | 3.98 % |
EPS | 1.00 | 0.99 | 1.06 | 0.80 | - |
P/E Ratio | 10.22 | 10.36 | 9.67 | 12.81 | 13.81 |
EBIT | 1,264 | 1,240 | 1,321 | 1,161 | - |
EBITDA | 2,087 | 2,102 | 2,200 | 2,178 | - |
Net Profit | 675 | 666 | 714 | 538 | - |
Net Profit Adjusted | 675 | 666 | 714 | 538 | - |
Pre-Tax Profit | 961 | 950 | 1,019 | 766 | - |
Pre-Tax Profit Reported | 963 | 993 | 1,010 | 766 | - |
EPS (Non-GAAP) ex. SOE | - | - | - | - | - |
EPS (GAAP) | 0.56 | 0.96 | 0.98 | 0.72 | - |
Gross Income | - | - | - | - | - |
Cash Flow from Investing | -1,527 | -1,767 | -2,059 | -1,232 | - |
Cash Flow from Operations | 1,548 | 1,521 | 1,581 | 1,502 | - |
Cash Flow from Financing | -120 | -149 | 56 | -109 | - |
Cash Flow per Share | 2.20 | 2.24 | 2.40 | - | - |
Free Cash Flow | 21 | -245 | -478 | 270 | - |
Free Cash Flow per Share | 0.03 | -0.36 | -0.71 | 0.40 | - |
Book Value per Share | 7.98 | 8.34 | 8.72 | 9.20 | - |
Net Debt | 2,656 | 2,821 | 3,457 | 3,704 | - |
Research & Development Exp. | - | - | - | - | - |
Capital Expenditure | 1,305 | 1,767 | 2,059 | 1,232 | - |
Selling, General & Admin. Exp. | - | - | - | - | - |
Shareholder’s Equity | 5,286 | 5,641 | 5,918 | 6,191 | - |
Total Assets | 15,578 | 16,074 | 16,786 | 17,162 | - |
Previous Quarter ending 03/31/25 |
Current Quarter ending 06/30/25 |
Next Quarter ending 09/30/25 |
Current Year ending 06/30/25 |
Next Year ending 06/30/26 |
|
---|---|---|---|---|---|
Earnings Estimates | |||||
No. of Analysts | - | - | - | 6 | 6 |
Average Estimate | - | - | - | 1.002 AUD | 0.989 AUD |
Year Ago | - | - | - | 1.057 AUD | - |
Publish Date | - | - | - | 10/3/2025 | - |
Revenue Estimates | |||||
No. of Analysts | - | - | - | 5 | 5 |
Average Estimate | - | - | - | 13,707 AUD | 13,809 AUD |
Year Ago | - | - | - | 13,583 AUD | - |
Publish Date | - | - | - | 10/3/2025 | - |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|---|
Sales | 13,583.00 | 14,157.00 | 13,221.00 | 10,942.00 | 12,160.00 | 13,246.00 | 12,816.00 |
Change of sales in % | -4.05 | 7.08 | 20.83 | -10.02 | -8.20 | 3.36 | 1.84 |
Gross profit on sales | 2,147.00 | 1,149.00 | 1,086.00 | 1,493.00 | 1,942.00 | 2,551.00 | 2,510.00 |
Gross profit on sales change in % | 86.86 | 5.80 | -27.26 | -23.12 | -23.87 | 1.63 | 8.14 |
Operating income | 1,638.00 | 691.00 | 1,740.00 | -883.00 | 1,518.00 | 2,130.00 | 2,129.00 |
Operating income change in % | 137.05 | -60.29 | - | - | -28.73 | 0.05 | 6.77 |
Income before tax | 987.00 | -1,782.00 | 1,156.00 | -2,666.00 | 1,408.00 | 1,246.00 | 2,212.00 |
Income before tax change in % | - | - | - | - | 13.00 | -43.67 | 196.91 |
Income after tax | 711.00 | -1,264.00 | 860.00 | -2,058.00 | 1,015.00 | 905.00 | 1,587.00 |
Income after tax change in % | - | - | - | - | 12.15 | -42.97 | 194.43 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|---|
Total liabilities | 10,230.00 | 10,119.00 | 12,753.00 | 9,949.00 | 6,635.00 | 6,383.00 | 6,249.00 |
Long-term liabilities per share | 8.43 | 8.82 | 7.65 | 11.19 | 6.82 | 5.85 | 6.01 |
Equity | 5,431.00 | 5,119.00 | 6,517.00 | 5,501.00 | 8,075.00 | 8,438.00 | 8,390.00 |
Equity change in % | 6.05 | -21.41 | 18.45 | -31.88 | -4.30 | 0.57 | 10.77 |
Balance sheet total | 15,661.00 | 15,238.00 | 19,270.00 | 15,450.00 | 14,710.00 | 14,821.00 | 14,639.00 |
Balance sheet total change in % | 2.78 | -20.92 | 24.72 | 5.03 | -0.75 | 1.24 | 1.25 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|---|
Sales per share | 20.13 | 21.04 | 20.19 | 17.56 | 18.96 | 20.18 | 19.52 |
P/E ratio (year end quote, basic EPS) | 10.25 | - | 6.27 | - | 10.76 | 14.50 | 9.29 |
P/E ratio (year end quote, diluted EPS) | 10.28 | - | 6.28 | - | 10.78 | 14.52 | 9.30 |
Dividend yield in % | 5.63 | 2.87 | 3.15 | 7.93 | 5.75 | 5.95 | 5.20 |
Equity ratio in % | 34.68 | 33.59 | 33.82 | 35.61 | 54.89 | 56.93 | 57.31 |
Debt ratio in % | 65.32 | 66.41 | 66.18 | 64.39 | 45.11 | 43.07 | 42.69 |
Date | Name | Dividend | *yield | Currency |
---|---|---|---|---|
2024 | AGL Energy LtdShs | 0.61 | 5.63 | AUD |
2023 | AGL Energy LtdShs | 0.31 | 2.87 | AUD |
2022 | AGL Energy LtdShs | 0.26 | 3.15 | AUD |
2021 | AGL Energy LtdShs | 0.65 | 7.93 | AUD |
2020 | AGL Energy LtdShs | 0.98 | 5.75 | AUD |
2019 | AGL Energy LtdShs | 1.19 | 5.95 | AUD |
2018 | AGL Energy LtdShs | 1.17 | 5.20 | AUD |
2017 | AGL Energy LtdShs | 0.91 | 3.57 | AUD |
2016 | AGL Energy LtdShs | 0.68 | 3.53 | AUD |
2015 | AGL Energy LtdShs | 0.64 | 4.12 | AUD |
2014 | AGL Energy LtdShs | 0.62 | 4.16 | AUD |
2013 | AGL Energy LtdShs | 0.60 | 4.35 | AUD |
2012 | AGL Energy LtdShs | 0.58 | 4.07 | AUD |
2011 | AGL Energy LtdShs | 0.56 | 4.10 | AUD |
2010 | AGL Energy LtdShs | 0.55 | 4.01 | AUD |
2009 | AGL Energy LtdShs | 0.50 | 4.01 | AUD |
2008 | AGL Energy LtdShs | 0.53 | - | AUD |
2007 | AGL Energy LtdShs | 0.36 | - | AUD |
Event | Estimate | Info | Date |
---|---|---|---|
Earnings Report | - | Q4 2025 Earnings Release | 08/13/2025 |
Annual General Meeting | 1.002 AUD | Annual General Meeting | 10/03/2025 |
Earnings Report | - | Q2 2026 Earnings Release | 02/11/2026 |
Earnings Report | - | Q4 2026 Earnings Release | 08/19/2026 |
Earnings Report | - | Q2 2027 Earnings Release | 02/10/2027 |
Earnings Report | - | Q4 2027 Earnings Release | 08/18/2027 |
Event | Actual EPS | Info | Date |
---|---|---|---|
Earnings Report | - | Q2 2025 Earnings Release | 02/11/2025 |
Annual General Meeting | 1.057 AUD | Annual General Meeting | 09/25/2024 |
Earnings Report | - | Q4 2024 Earnings Release | 08/13/2024 |
Earnings Report | - | Q2 2024 Earnings Release | 02/07/2024 |
Annual General Meeting | -1.879 AUD | Annual General Meeting | 11/20/2023 |
Earnings Report | - | Q4 2023 Earnings Release | 08/10/2023 |
Earnings Report | - | Q2 2023 Earnings Release | 02/08/2023 |
Earnings Report | - | Q4 2022 Earnings Release | 08/18/2022 |
Earnings Report | - | Q2 2022 Earnings Release | 02/09/2022 |
Name | Job |
---|---|
Miles John George | Chairman |
Jo Egan | Chief Customer Officer |
Damien Nicks | Chief Executive Officer, Executive Director & MD |
Gary L. Brown | Chief Financial Officer |
Andrew Haddad | Chief Information Officer |
Markus Brokhof | Chief Operating Officer |
Amanda Lee | Chief People Officer |
Suzanne Falvi | Executive General Manager-Corporate Affairs |
James Thompson | Head-Investor Relations |
Christine Francis Holman | Independent Non-Executive Director |
Mark Alan Bloom | Independent Non-Executive Director |
John C. Pollaers | Independent Non-Executive Director |
Mark William Grimsey Twidell | Independent Non-Executive Director |
Kerry Schott | Independent Non-Executive Director |
Vanessa Sullivan | Independent Non-Executive Director |
Graham John Cockroft | Independent Non-Executive Director |
Melinda Hunter | Secretary & General Counsel |