Also trades as: AGLXY (OTC) · $vol 0M · AGLNF (OTC) · $vol 0M

A$8.18 ($5.69)

+0.03 (+0.37%)

Weekly Expected Move ±2.7%

A$8 A$8 A$8 A$8 A$9

ASX · Utilities · Independent Power Producers · Tech Score Strong Sell · Power 30 · A$5.5B mcap · 598M float · 0.468% daily turnover

Revenue

$13.6B -1.8% ▼

5Y CAGR: +4.4%

Gross Profit

$1.9B -35.9% ▼

5Y CAGR: +4.7%

Operating Income

$1.4B +4831.0% ▲

Net Income

$756M +871.4% ▲

EPS (Diluted)

$1.12 +846.7% ▲

EBITDA

$2.4B +140.0% ▲

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$13.2B	$14.2B	$13.6B	$13.8B	$13.6B
YoY Growth	+20.8%	+7.1%	-4.1%	+1.9%	-1.8%
Cost of Revenue	$12.1B	$13.0B	$11.4B	$10.9B	$11.7B
Gross Profit	$1.1B	$1.1B	$2.1B	$2.9B	$1.9B
Gross Margin	8.2%	8.1%	15.8%	21.2%	13.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$920M	$978M	$1.1B	$1.1B	$536M
Operating Expenses	-$654M	$458M	$1.2B	$2.9B	$447M
Operating Income	$1.7B	$691M	$992M	$29M	$1.4B
Operating Margin	13.2%	4.9%	7.3%	0.2%	10.5%
Interest Expense	$219M	$268M	$325M	$341M	$240M
Income Before Tax	$1.2B	-$1.8B	$1.0B	-$124M	$1.0B
Tax Expense	$329M	-$569M	$298M	-$26M	$271M
Net Income	$860M	-$1.3B	$711M	-$98M	$756M
Net Margin	6.5%	-8.9%	5.2%	-0.7%	5.6%
EPS (Diluted)	$1.31	$-1.88	$1.05	$-0.15	$1.12
EBITDA	$2.1B	-$700M	$2.1B	$1.0B	$2.4B
Shares Outstanding	655M	673M	675M	673M	674M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$7.8B	$6.3B	$6.2B	$7.4B	$7.1B	$7.3B	$7.0B	$6.5B
Cost of Revenue	$7.4B	$5.6B	$5.1B	$5.3B	$5.2B	$6.4B	$6.1B	$5.6B
Gross Profit	$442M	$707M	$1.0B	$2.1B	$2.0B	$834M	$970M	$907M
Gross Margin	5.7%	11.1%	16.8%	27.9%	27.5%	11.5%	13.8%	13.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$182M	$246M	$250M	$619M	$234M	$512M	$246M	$290M
Operating Expenses	$20M	$438M	$444M	$619M	$610M	$582M	$310M	$137M
Operating Income	$422M	$269M	$595M	$1.4B	$1.4B	$252M	$660M	$770M
Operating Margin	5.4%	4.2%	9.6%	19.6%	19.0%	3.5%	9.4%	11.8%
Interest Expense	$60M	$216M	$75M	$176M	$73M	$268M	$115M	$125M
Income Before Tax	-$1.6B	-$224M	$727M	$209M	$142M	-$273M	$135M	$892M
Tax Expense	-$468M	-$101M	$221M	$77M	$52M	-$78M	$41M	$230M
Net Income	-$1.1B	-$189M	$576M	$135M	$97M	-$195M	$94M	$662M
Net Margin	-13.8%	-3.0%	9.3%	1.8%	1.4%	-2.7%	1.3%	10.1%
EPS (Diluted)	$-1.60	$-0.28	$0.85	$0.20	$0.14	$-0.29	$0.14	$0.98
EBITDA	-$1.1B	$618M	$1.2B	$1.2B	$665M	$431M	$1.1B	$1.3B
Shares Outstanding	673M	673M	675M	675M	675M	673M	675M	673M

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