Agency Group Australia Ltd

  • IPO date:
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: Real Estate Services
  • Company website

Company description

The Agency Group Australia Limited engages in the real estate business in Australia. The company operates through Real Estate and Property Services and Mortgage Origination Services segments. It sells residential properties and offers property management services under The Agency and Sell Lease Property brand names. The company provides real estate agency and related services; and ancillary services, such as mortgage finance services, financial planning, and conveyancing services. The Agency Group Australia Limited was founded in 1996 and is headquartered in Perth, Australia.

Financial highlights

Market Capitalization$13.2859 million
P/E Ratio0
P/E Growth Ratio
Book Value0.029
Dividend Per Share0
Earnings Per Share-0.01
EBITDA-345
Profit Margin-0.0562
Operating Margin TTM-0.0886
Return on Assets TTM-0.0875
Return on Equity TTM-0.2986
Revenue TTM76,930

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2008-06-30 216.447
2009-06-30 161 463.566
2010-06-30 385.382
2011-06-30 557.86
2012-06-30 1,018.364
2013-06-30 449.909
2014-06-30 5,990.743 0 5,990.743 281.455
2015-06-30 13.29 171.53 5,688.695 2,260.105
2016-06-30 6,631.44 33.619 6,631.439 366.246
2017-06-30 9,353.942 0 9,353.942 13,079.93
2018-06-30 16,768.494 156.541 16,768.494 20,555.497
2019-06-30 31,130.388 31,130.388 37,791.233
2020-06-30 41,861.521 41,861.521 46,157.492
2021-06-30 58,380.59 58,380.59 59,387.218
2022-06-30 6,858 47,432 -40,574 31,703
2023-06-30 4,016 52,459 -48,443 38,337

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2007-06-30 2,169.272 2,213.255 24.468 2,180.002
2008-06-30 2,529.705 2,701.034 155.828 3,055.945
2009-06-30 1,355.325 4,147.576 108.411 4,660.507
2010-06-30 748.366 3,564.291 60.217 4,660.507
2011-06-30 1,515.336 4,394.225 91.459 6,005.69
2012-06-30 590.268 3,979.618 146.381 6,005.69
2013-06-30 299.512 1,473.682 35.337 6,005.69
2014-06-30 51.766 1,269.27 119.023 21.186 13.553 6,005.69
2015-06-30 518.987 539.477 59.488 11.463 14.378 7,602.895
2016-06-30 583.146 604.549 149.611 449.47 8,203.866
2017-06-30 2,202.655 7,117.994 4,679.68 6.117 9,706.731
2018-06-30 1,021.887 9,601.425 9,119.088 1,100 11,480.382
2019-06-30 2,597.299 50,129.585 41,098.578 21,126.603 27,765.049
2020-06-30 2,724.142 46,977.372 35,366.026 15,823.135 39,395.942
2021-06-30 5,096.435 45,261.626 31,124.365 1,828.27 5,000 43,635.166
2022-06-30 8,216 47,653 31,253 10,857 43,635
2023-06-30 4,632 49,720 37,179 1,761 11,444 43,635

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2008-06-30 -196.53 2,508.942 20.763 2,529.705
2009-06-30 -366.656 1,104.143 251.182 1,355.325
2010-06-30 -534.306 -606.958 1,355.325 748.367
2011-06-30 -609.732 766.969 748.367 1,515.336
2012-06-30 -606.819 -925.068 1,515.336 590.268
2013-06-30 -2,397.945 -290.756 590.268 299.512
2014-06-30 -276.522 58.825 -247.746 299.512 51.766 16.144
2015-06-30 -2,291.708 -671.302 467.221 51.766 518.987
2016-06-30 -625.958 -1,426.37 64.159 518.987 583.146
2017-06-30 -3,804.242 -843.85 2,048.677 153.978 2,202.655
2018-06-30 -3,819.863 -2,336.205 -1,180.768 2,202.655 1,021.887
2019-06-30 -7,830.605 -6,431.187 1,575.412 1,021.887 2,597.299
2020-06-30 -9,065.337 334.704 126.843 2,597.299 2,724.142
2021-06-30 -1,856.455 4,643.389 2,372.293 2,724.142 5,096.435 -5,000
2022-06-30 1,588 7,028 3,120 5,096 8,216
2023-06-30 -4,321 -3,584 8,216 4,632