[AGL] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 128.59%
YoY- 2,106.89%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,056,073 1,215,660 1,149,052 1,136,147 689,774 694,858 670,134 35.30%
PBT -166,872 -30,273 -15,722 14,200 -55,942 -29,944 -20,458 303.66%
Tax 267 1,210 1,073 -1,759 107 559 580 -40.29%
NP -182,885 -31,436 -16,749 16,022 -56,049 -30,668 -21,038 321.11%
Tax Rate - - - 12.39% - - - -
Total Cost 1,238,958 1,247,096 1,165,801 1,120,125 745,823 725,526 691,172 47.40%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin -17.32 -2.59 -1.46 1.41 -8.13 -4.41 -3.14 211.21%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS -0.45 -0.08 -0.04 0.04 -0.14 -0.07 -0.05 330.94%
EPS Diluted -0.45 -0.08 -0.04 0.04 -0.14 -0.07 -0.05 330.94%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.