
AGL Energy Limited
AGLXY
6.39
USD0.00
(0.00%)Day's range
6.05
6.39
52 wk Range
6.05
8.45
AGLXY Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 0 | -1,264,000,000 | 860,000,000 | -2,058,000,000 | 1,007,000,000 | 905,000,000 | 1,582,000,000 | 539,000,000 | -408,000,000 | 218,000,000 | 570,000,000 | 388,700,000 | 114,900,000 | 558,700,000 | 356,100,000 | 1,596,100,000 | 229,000,000 | 410,500,000 | 305,300,000 | |
Depreciation & Amortization | 0 | 814,000,000 | 760,000,000 | 754,000,000 | 753,000,000 | 501,000,000 | 568,000,000 | 484,000,000 | 478,000,000 | 379,000,000 | 326,000,000 | 287,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | -1,607,000,000 | -1,320,000,000 | -1,445,000,000 | -1,588,000,000 | -4,000,000 | -30,000,000 | -111,000,000 | 91,000,000 | -41,000,000 | -101,000,000 | -8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 4,000,000 | 1,000,000 | 4,000,000 | 3,000,000 | 9,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 8,000,000 | 7,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -108,000,000 | -945,000,000 | 529,000,000 | -869,000,000 | 602,000,000 | -2,000,000 | 24,000,000 | 104,000,000 | -97,000,000 | 36,000,000 | 93,000,000 | -286,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Receivable Change | 0 | 1,360,000,000 | -1,261,000,000 | -324,000,000 | 137,000,000 | 72,000,000 | 56,000,000 | 31,000,000 | -86,000,000 | 97,000,000 | 147,000,000 | -307,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -13,000,000 | 49,000,000 | -1,000,000 | -14,000,000 | -74,000,000 | -32,000,000 | 73,000,000 | -11,000,000 | -61,000,000 | -54,000,000 | 21,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -1,325,000,000 | 1,416,000,000 | 391,000,000 | -196,000,000 | -12,000,000 | 29,000,000 | -31,000,000 | 122,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -108,000,000 | -967,000,000 | 325,000,000 | -935,000,000 | 675,000,000 | 12,000,000 | -29,000,000 | 31,000,000 | -122,000,000 | 84,000,000 | -22,000,000 | -367,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 2,344,000,000 | 3,913,000,000 | 394,000,000 | 4,865,000,000 | 1,329,000,000 | 193,000,000 | -7,000,000 | -243,000,000 | 1,207,000,000 | 406,000,000 | -298,000,000 | 205,100,000 | 351,600,000 | 10,600,000 | 33,900,000 | -1,360,700,000 | 125,700,000 | -120,900,000 | -305,300,000 | |
Net Cash Provided by Operating Activities | 2,240,000,000 | 912,000,000 | 1,227,000,000 | 1,250,000,000 | 2,112,000,000 | 1,599,000,000 | 2,143,000,000 | 891,000,000 | 1,186,000,000 | 1,044,000,000 | 699,000,000 | 601,800,000 | 466,500,000 | 569,300,000 | 390,000,000 | 235,400,000 | 354,700,000 | 289,600,000 | 0 | |
Investments in Property, Plant & Equipment | -838,000,000 | -624,000,000 | -636,000,000 | -695,000,000 | -714,000,000 | -915,000,000 | -720,000,000 | -503,000,000 | -533,000,000 | -806,000,000 | -698,000,000 | -610,900,000 | -803,300,000 | -579,300,000 | -331,300,000 | -590,900,000 | -292,200,000 | -317,800,000 | 0 | |
Net Acquisitions | -21,000,000 | 5,000,000 | -1,000,000 | -183,000,000 | -48,000,000 | 133,000,000 | 189,000,000 | 262,000,000 | 649,000,000 | -1,380,000,000 | -112,000,000 | -33,100,000 | 217,500,000 | 158,800,000 | 230,000,000 | 624,300,000 | -562,600,000 | -1,308,900,000 | 0 | |
Purchases of Investments | -21,000,000 | -72,000,000 | -358,000,000 | -25,000,000 | -40,000,000 | -87,000,000 | -77,000,000 | -44,000,000 | -30,000,000 | -80,000,000 | -126,000,000 | -100,000 | -1,700,000 | 900,000 | -200,000 | -2,300,000 | 108,500,000 | -452,300,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 147,000,000 | 5,000,000 | 0 | -46,000,000 | 13,000,000 | -218,000,000 | -619,000,000 | 56,000,000 | 238,000,000 | 165,400,000 | 400,000 | 200,000 | 9,800,000 | 1,396,500,000 | 244,300,000 | -388,600,000 | 0 | |
Other Investing Activities | -46,000,000 | -38,000,000 | -37,000,000 | -39,000,000 | -33,000,000 | 11,000,000 | -34,000,000 | -17,000,000 | -5,000,000 | 35,000,000 | 167,000,000 | -70,900,000 | 55,800,000 | 100,000 | 8,300,000 | 14,500,000 | 3,500,000 | 437,000,000 | 0 | |
Net Cash Used for Investing Activities | -926,000,000 | -729,000,000 | -885,000,000 | -937,000,000 | -835,000,000 | -904,000,000 | -629,000,000 | -302,000,000 | 81,000,000 | -2,175,000,000 | -769,000,000 | -549,600,000 | -531,300,000 | -419,300,000 | -91,700,000 | 1,442,100,000 | -498,500,000 | -2,030,600,000 | 0 | |
Debt Repayment | -202,000,000 | -39,000,000 | -302,000,000 | 212,000,000 | 94,000,000 | -264,000,000 | -504,000,000 | 326,000,000 | -821,000,000 | 67,000,000 | 528,000,000 | -1,258,900,000 | 431,000,000 | 335,300,000 | -219,100,000 | -974,800,000 | -233,600,000 | 2,385,900,000 | 0 | |
Common Stock Issued | 0 | 0 | 317,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,218,000,000 | 2,000,000 | 0 | 883,800,000 | 0 | 0 | 0 | 0 | 911,900,000 | 0 | |
Common Stock Repurchased | -3,000,000 | -2,000,000 | -1,000,000 | -5,000,000 | -627,000,000 | -5,000,000 | -10,000,000 | -480,000,000 | -8,000,000 | -7,000,000 | -6,000,000 | -6,100,000 | -4,400,000 | -6,100,000 | -2,400,000 | -1,900,000 | -1,800,000 | 0 | 0 | |
Dividends Paid | -330,000,000 | -121,000,000 | -317,000,000 | -573,000,000 | -719,000,000 | -774,000,000 | -682,000,000 | -517,000,000 | -446,000,000 | -344,000,000 | -269,000,000 | -213,900,000 | -185,800,000 | -206,500,000 | -219,500,000 | -177,400,000 | -112,700,000 | -35,800,000 | 0 | |
Other Financing Activities | 5,000,000 | 3,000,000 | 0 | 0 | 0 | 0 | -9,000,000 | -16,000,000 | 0 | -10,000,000 | 0 | -105,200,000 | 0 | 0 | 0 | -1,200,000 | 272,100,000 | -1,280,900,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -530,000,000 | -159,000,000 | -303,000,000 | -366,000,000 | -1,252,000,000 | -1,043,000,000 | -1,205,000,000 | -687,000,000 | -1,274,000,000 | 924,000,000 | 255,000,000 | -1,584,100,000 | 1,124,600,000 | 122,700,000 | -441,000,000 | -1,155,300,000 | -76,000,000 | 1,981,100,000 | 0 | |
Effect of Forex Changes on Cash | 0 | -3,000,000 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,700,000 | 13,800,000 | -13,700,000 | 0 | |
Net Change in Cash | 784,000,000 | 21,000,000 | 39,000,000 | -53,000,000 | 26,000,000 | -348,000,000 | 309,000,000 | -98,000,000 | -7,000,000 | -207,000,000 | 185,000,000 | -1,531,900,000 | 1,059,800,000 | 272,700,000 | -142,700,000 | 549,900,000 | -206,000,000 | 226,400,000 | 0 | |
Cash at End of Period | 932,000,000 | 148,000,000 | 127,000,000 | 88,000,000 | 141,000,000 | 115,000,000 | 463,000,000 | 154,000,000 | 252,000,000 | 259,000,000 | 466,000,000 | 281,000,000 | 1,812,900,000 | 753,100,000 | 480,400,000 | 623,100,000 | 73,200,000 | 279,200,000 | 0 | |
Cash at Beginning of Period | 148,000,000 | 127,000,000 | 88,000,000 | 141,000,000 | 115,000,000 | 463,000,000 | 154,000,000 | 252,000,000 | 259,000,000 | 466,000,000 | 281,000,000 | 1,812,900,000 | 753,100,000 | 480,400,000 | 623,100,000 | 73,200,000 | 279,200,000 | 52,800,000 | 0 | |
Operating Cash Flow | 2,240,000,000 | 912,000,000 | 1,227,000,000 | 1,250,000,000 | 2,112,000,000 | 1,599,000,000 | 2,143,000,000 | 891,000,000 | 1,186,000,000 | 1,044,000,000 | 699,000,000 | 601,800,000 | 466,500,000 | 569,300,000 | 390,000,000 | 235,400,000 | 354,700,000 | 289,600,000 | 0 | |
Capital Expenditure | -838,000,000 | -624,000,000 | -636,000,000 | -695,000,000 | -714,000,000 | -915,000,000 | -720,000,000 | -503,000,000 | -533,000,000 | -806,000,000 | -698,000,000 | -610,900,000 | -803,300,000 | -579,300,000 | -331,300,000 | -590,900,000 | -292,200,000 | -317,800,000 | 0 | |
Free Cash Flow | 1,402,000,000 | 288,000,000 | 591,000,000 | 555,000,000 | 1,398,000,000 | 684,000,000 | 1,423,000,000 | 388,000,000 | 653,000,000 | 238,000,000 | 1,000,000 | -9,100,000 | -336,800,000 | -10,000,000 | 58,700,000 | -355,500,000 | 62,500,000 | -28,200,000 | 0 |