APA Group
ASX:APA

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APA Group
ASX:APA
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Price: 7.86 AUD -0.38% Market Closed
Market Cap: 10.2B AUD

Income Statement

Earnings Waterfall
APA Group

Revenue
3.1B AUD
Cost of Revenue
-703m AUD
Gross Profit
2.4B AUD
Operating Expenses
-1.7B AUD
Operating Income
781m AUD
Other Expenses
-827m AUD
Net Income
-46m AUD

Income Statement
APA Group

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Income Statement
Currency: AUD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Revenue
306
N/A
367
+20%
380
+4%
382
+1%
436
+14%
533
+22%
724
+36%
878
+21%
924
+5%
944
+2%
947
+0%
976
+3%
1 028
+5%
1 078
+5%
1 057
-2%
1 032
-2%
1 117
+8%
1 227
+10%
1 304
+6%
1 332
+2%
1 391
+4%
1 540
+11%
1 848
+20%
2 077
+12%
2 204
+6%
2 305
+5%
2 313
+0%
2 365
+2%
2 414
+2%
2 429
+1%
2 501
+3%
2 560
+2%
2 541
-1%
2 575
+1%
2 665
+3%
2 705
+1%
2 823
+4%
2 890
+2%
2 905
+1%
3 039
+5%
3 142
+3%
Gross Profit
Cost of Revenue
(136)
(188)
(187)
(165)
(185)
(199)
(300)
(382)
(385)
(383)
(374)
(406)
(445)
(464)
(416)
(378)
(443)
(450)
(429)
(469)
(472)
(489)
(539)
(568)
(613)
(645)
(654)
(660)
(657)
(635)
(641)
(679)
(666)
(675)
(706)
(723)
(740)
(739)
(714)
(726)
(703)
Gross Profit
170
N/A
180
+6%
194
+8%
217
+12%
251
+15%
334
+33%
424
+27%
496
+17%
539
+9%
561
+4%
573
+2%
570
-1%
584
+2%
614
+5%
641
+4%
654
+2%
674
+3%
778
+15%
875
+13%
863
-1%
918
+6%
1 050
+14%
1 309
+25%
1 509
+15%
1 591
+5%
1 659
+4%
1 660
+0%
1 705
+3%
1 756
+3%
1 794
+2%
1 860
+4%
1 881
+1%
1 876
0%
1 901
+1%
1 959
+3%
1 982
+1%
2 084
+5%
2 151
+3%
2 191
+2%
2 313
+6%
2 439
+5%
Operating Income
Operating Expenses
(64)
(50)
(53)
(55)
(69)
(105)
(140)
(172)
(186)
(206)
(219)
(200)
(198)
(232)
(258)
(261)
(290)
(320)
(328)
(335)
(350)
(409)
(583)
(713)
(739)
(776)
(786)
(782)
(812)
(852)
(890)
(914)
(944)
(981)
(1 043)
(1 083)
(1 085)
(1 230)
(1 374)
(1 442)
(1 658)
Selling, General & Administrative
0
0
0
(6)
(15)
(29)
(45)
(60)
(73)
(91)
(100)
(98)
(97)
(115)
(130)
(133)
(156)
(175)
(174)
(169)
(170)
(176)
(186)
(180)
(177)
(198)
(202)
(198)
(214)
(235)
(250)
(250)
(263)
(291)
(312)
(323)
(351)
(398)
(442)
(470)
(496)
Depreciation & Amortization
(28)
(36)
(38)
(39)
(49)
(70)
(86)
(95)
(99)
(96)
(93)
(91)
(90)
(100)
(112)
(110)
(118)
(131)
(141)
(156)
(170)
(208)
(370)
(521)
(552)
(570)
(577)
(579)
(587)
(611)
(633)
(651)
(662)
(674)
(715)
(735)
(720)
(750)
(829)
(919)
(960)
Other Operating Expenses
(36)
(14)
(16)
(10)
(5)
(6)
(9)
(18)
(14)
(20)
(26)
(10)
(11)
(17)
(15)
(17)
(15)
(15)
(13)
(10)
(10)
(24)
(27)
(12)
(9)
(9)
(7)
(5)
(10)
(6)
(7)
(14)
(19)
(16)
(16)
(24)
(13)
(82)
(103)
(53)
(202)
Operating Income
105
N/A
130
+23%
140
+8%
163
+16%
182
+12%
230
+26%
284
+24%
324
+14%
354
+9%
355
+0%
354
0%
370
+5%
386
+4%
382
-1%
383
+0%
393
+3%
384
-2%
458
+19%
547
+19%
528
-3%
568
+8%
642
+13%
725
+13%
796
+10%
852
+7%
883
+4%
873
-1%
923
+6%
945
+2%
942
0%
970
+3%
967
0%
932
-4%
920
-1%
916
0%
899
-2%
999
+11%
921
-8%
817
-11%
871
+7%
781
-10%
Pre-Tax Income
Interest Income Expense
(56)
(73)
(73)
(80)
(101)
(150)
(205)
(234)
(254)
(239)
(208)
(230)
(230)
(220)
(228)
(203)
(201)
(248)
(261)
(252)
(272)
(319)
(419)
(486)
(483)
(487)
(495)
(482)
(455)
(463)
(463)
(452)
(438)
(591)
(591)
(470)
(492)
(426)
(476)
(597)
(717)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(14)
(1)
13
(2)
(2)
(1)
0
0
0
0
0
0
430
430
0
0
0
0
0
0
0
0
0
0
(249)
(249)
0
28
0
0
972
821
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142
142
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(16)
(14)
(9)
(10)
(10)
(9)
(10)
(11)
(16)
(15)
(8)
(8)
(10)
(11)
(12)
(13)
(14)
(15)
(17)
(17)
(17)
(18)
(17)
(17)
(18)
(20)
(22)
(28)
Pre-Tax Income
49
N/A
57
+14%
68
+20%
82
+21%
81
-2%
79
-2%
79
0%
90
+14%
85
-6%
115
+35%
159
+38%
139
-12%
147
+6%
145
-2%
141
-2%
181
+28%
316
+75%
342
+8%
277
-19%
266
-4%
716
+169%
737
+3%
291
-61%
302
+4%
361
+20%
386
+7%
367
-5%
430
+17%
477
+11%
465
-2%
492
+6%
497
+1%
228
-54%
62
-73%
307
+393%
440
+43%
490
+11%
477
-3%
1 292
+171%
1 073
-17%
36
-97%
Net Income
Tax Provision
76
53
49
(20)
(19)
(22)
(19)
(23)
(36)
(36)
(34)
(39)
(40)
(36)
(37)
(50)
(44)
(50)
(71)
78
(25)
(177)
(99)
(123)
(141)
(149)
(146)
(165)
(179)
(177)
(186)
(186)
(106)
(62)
(137)
(180)
(195)
(190)
(147)
(75)
(53)
Income from Continuing Operations
125
110
117
63
62
57
61
67
49
79
125
101
107
109
105
131
272
292
206
344
690
560
192
179
220
237
221
265
298
288
306
312
121
1
170
260
295
287
1 145
998
(17)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(7)
(20)
(29)
(30)
(34)
(20)
(0)
(0)
(0)
(0)
0
3
3
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(29)
(41)
(24)
(19)
(20)
(29)
Net Income (Common)
125
N/A
110
-12%
117
+7%
63
-47%
61
-2%
50
-18%
41
-19%
38
-6%
19
-50%
45
+134%
105
+134%
100
-4%
107
+7%
109
+1%
104
-4%
131
+25%
275
+110%
295
+7%
206
-30%
344
+67%
690
+101%
560
-19%
192
-66%
180
-7%
220
+22%
237
+8%
221
-7%
265
+20%
298
+13%
288
-3%
306
+6%
312
+2%
121
-61%
1
-99%
155
+20 970%
231
+49%
254
+10%
263
+4%
1 126
+328%
978
-13%
(46)
N/A
EPS (Diluted)
0.42
N/A
0.37
-12%
0.39
+5%
0.21
-46%
0.19
-10%
0.13
-32%
0.09
-31%
0.08
-11%
0.04
-50%
0.09
+125%
0.2
+122%
0.19
-5%
0.19
N/A
0.14
-26%
0.15
+7%
0.2
+33%
0.38
+90%
0.34
-11%
0.24
-29%
0.4
+67%
0.79
+98%
0.56
-29%
0.17
-70%
0.16
-6%
0.2
+25%
0.21
+5%
0.2
-5%
0.23
+15%
0.26
+13%
0.24
-8%
0.26
+8%
0.26
N/A
0.1
-62%
0
N/A
0.13
N/A
0.2
+54%
0.21
+5%
0.22
+5%
0.9
+309%
0.77
-14%
-0.04
N/A