APA Group (APAJF)

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4.81

-0.07 (-1.43%)

At close: Apr 24, 2025, 3:48 PM

APA Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	3.05B	2.91B	2.89B	2.82B	2.71B	2.66B	2.56B	2.53B	2.55B	2.49B	2.43B	2.44B	2.39B	2.34B	2.33B	2.22B	2.09B	1.86B
Cost of Revenue	1.16B	1.99B	1.89B	1.81B	1.78B	1.73B	1.64B	1.59B	1.58B	1.52B	845.79M	221.74M	214.34M	206.29M	207.33M	186.09M	129.53M	85.68M
Gross Profit	1.89B	920.05M	1B	1.01B	923.13M	932.29M	928.08M	937.98M	966.82M	964.21M	1.59B	2.21B	2.17B	2.13B	2.12B	2.04B	1.96B	1.78B
Operating Income	1.65B	868.83M	921M	971.14M	899.12M	915.05M	917.22M	930.84M	959.25M	956.63M	945.64M	966.33M	945.41M	895.94M	904.58M	872.5M	813.35M	740.06M
Interest Income	n/a	227.5M	468M	463.24M	451M	229.93M	5.35M	8.43M	8.9M	254.89M	483.41M	475.15M	502.77M	518.2M	508.6M	503.52M	503.66M	453.87M
Pretax Income	1.06B	1.27B	454M	466.47M	412.75M	279.22M	36.8M	210.09M	474.34M	464.03M	452.77M	476.88M	429.89M	366.86M	386.33M	361.18M	302M	291.12M
Net Income	978M	1.13B	263M	269.45M	230.56M	135.59M	-39.22M	82.51M	264.08M	277.32M	288.01M	298.27M	264.84M	220.98M	236.85M	219.91M	179.62M	192.21M
Selling & General & Admin	470M	283.23M	82M	41.26M	24.01M	22.16M	15.79M	128.53M	128.96M	129.18M	235.03M	213.66M	197.54M	202.37M	197.75M	177.42M	180.1M	186.07M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	4.93M	4.93M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	258M	71.23M	82M	41.26M	24.01M	17.24M	10.86M	702.99M	703.43M	648.55M	1.29B	1.26B	1.24B	1.24B	1.22B	1.17B	1.16B	1.03B
Interest Expense	290M	547.58M	518M	494.67M	468.55M	639.83M	668.14M	522.06M	514.61M	521.55M	266.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.4B	2.04B	1.97B	1.85B	1.81B	1.74B	1.65B	1.6B	1.59B	1.53B	1.5B	1.48B	1.45B	1.45B	1.43B	1.36B	1.29B	1.12B
Income Tax Expense	75M	146.96M	190M	195.05M	180.38M	137.49M	62.89M	110.27M	187.91M	186.31M	176.97M	178.61M	165.06M	145.88M	149.49M	141.42M	122.52M	98.9M
Shares Outstanding (Basic)	1.28B	1.25B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.16B	1.12B	1.11B	1.11B	1.11B	1.11B
Shares Outstanding (Diluted)	1.29B	1.25B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.16B	1.12B	1.11B	1.11B	1.11B	1.11B
EPS (Basic)	0.79	0.91	0.22	0.23	0.20	0.12	-0.03	0.07	0.22	0.23	0.24	0.25	0.23	0.20	0.22	0.20	0.16	0.17
EPS (Diluted)	0.78	0.90	0.22	0.23	0.20	0.12	-0.03	0.07	0.22	0.23	0.24	0.25	0.23	0.20	0.22	0.20	0.16	0.17
EBITDA	2.76B	2.63B	1.68B	1.69B	1.63B	1.64B	1.61B	1.61B	1.63B	1.63B	1.58B	1.55B	1.52B	1.47B	1.47B	1.42B	1.33B	1.11B
EBIT	1.88B	1.81B	944M	995.95M	926M	945.01M	949.56M	962.33M	997.36M	997.91M	965M	966.33M	945.41M	895.94M	904.58M	872.5M	813.35M	740.06M
Depreciation & Amortization	889M	828.6M	750M	720.34M	735.18M	714.23M	674.37M	663.53M	651.57M	633.12M	611.36M	587.44M	578.92M	577.16M	570.02M	552.39M	520.89M	370.2M