APA Group (ASX:APA)
Australia
· Delayed Price · Currency is AUD 8.89
+0.06 (0.68%)
Sep 29, 2025, 4:10 PM AEST
APA Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 3,179 | 3,039 | 2,890 | 2,705 | 2,575 | Upgrade
|
| Other Revenue | 25 | 25 | 23 | 27 | 29.78 | Upgrade
|
| Revenue | 3,204 | 3,064 | 2,913 | 2,732 | 2,605 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | 5.18% | 6.63% | 4.88% | 0.56% | Upgrade
|
| Cost of Revenue | 119 | 182 | 227 | 228 | 214.07 | Upgrade
|
| Gross Profit | 3,085 | 2,882 | 2,686 | 2,504 | 2,391 | Upgrade
|
| Selling, General & Admin | 544 | 470 | 398 | 323 | 290.76 | Upgrade
|
| Other Operating Expenses | 605 | 597 | 594 | 520 | 476.25 | Upgrade
|
| Operating Expenses | 2,139 | 1,986 | 1,742 | 1,578 | 1,441 | Upgrade
|
| Operating Income | 946 | 896 | 944 | 926 | 949.56 | Upgrade
|
| Interest Expense | -661 | -588 | -468 | -451 | -496.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -68 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | -56 | 1 | -63 | 6.14 | Upgrade
|
| EBT Excluding Unusual Items | 248 | 252 | 477 | 412 | 459.67 | Upgrade
|
| Merger & Restructuring Charges | -9 | -86 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,051 | - | - | - | Upgrade
|
| Asset Writedown | - | -144 | - | 28 | -249.32 | Upgrade
|
| Other Unusual Items | 8 | - | - | - | -147.99 | Upgrade
|
| Pretax Income | 247 | 1,073 | 477 | 440 | 62.36 | Upgrade
|
| Income Tax Expense | 118 | 75 | 190 | 180 | 61.63 | Upgrade
|
| Earnings From Continuing Operations | 129 | 998 | 287 | 260 | 0.73 | Upgrade
|
| Minority Interest in Earnings | -30 | -20 | -24 | -29 | -42.9 | Upgrade
|
| Net Income | 99 | 978 | 263 | 231 | -42.17 | Upgrade
|
| Net Income to Common | 99 | 978 | 263 | 231 | -42.17 | Upgrade
|
| Net Income Growth | -89.88% | 271.86% | 13.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,295 | 1,265 | 1,180 | 1,180 | 1,180 | Upgrade
|
| Shares Outstanding (Diluted) | 1,299 | 1,268 | 1,182 | 1,182 | 1,181 | Upgrade
|
| Shares Change (YoY) | 2.44% | 7.28% | - | 0.11% | 0.04% | Upgrade
|
| EPS (Basic) | 0.08 | 0.77 | 0.22 | 0.20 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.77 | 0.22 | 0.20 | -0.04 | Upgrade
|
| EPS Growth | -90.17% | 247.41% | 13.85% | - | - | Upgrade
|
| Free Cash Flow | 366 | 103 | 40 | 536 | 628.79 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.08 | 0.03 | 0.45 | 0.53 | Upgrade
|
| Dividend Per Share | 0.570 | 0.560 | 0.550 | 0.530 | 0.510 | Upgrade
|
| Dividend Growth | 1.79% | 1.82% | 3.77% | 3.92% | 2.00% | Upgrade
|
| Gross Margin | 96.29% | 94.06% | 92.21% | 91.65% | 91.78% | Upgrade
|
| Operating Margin | 29.53% | 29.24% | 32.41% | 33.89% | 36.45% | Upgrade
|
| Profit Margin | 3.09% | 31.92% | 9.03% | 8.46% | -1.62% | Upgrade
|
| Free Cash Flow Margin | 11.42% | 3.36% | 1.37% | 19.62% | 24.14% | Upgrade
|
| EBITDA | 1,890 | 1,785 | 1,664 | 1,632 | 1,593 | Upgrade
|
| EBITDA Margin | 58.99% | 58.26% | 57.12% | 59.74% | 61.15% | Upgrade
|
| D&A For EBITDA | 944 | 889 | 720 | 706 | 643.51 | Upgrade
|
| EBIT | 946 | 896 | 944 | 926 | 949.56 | Upgrade
|
| EBIT Margin | 29.53% | 29.24% | 32.41% | 33.89% | 36.45% | Upgrade
|
| Effective Tax Rate | 47.77% | 6.99% | 39.83% | 40.91% | 98.82% | Upgrade
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| Revenue as Reported | 3,204 | 3,064 | 2,913 | 2,732 | 2,605 | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.