Business Segments APA Group

Stocks

Market Closed - Australian S.E. 02:13:27 2026-09-02 EDT			5-day change	1st Jan Change
10.99 ^AUD	+1.48%		+1.76%	+22.52%

09:45pm	Elixir Energy Advances Feasibility Studies at Queensland Project; Shares Up 11%	MT
09:40pm	APA Group's Proposed North to East Australia Pipeline Gets Coordinated Project Status in Queensland	MT

Breakdown by Business Segment (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Oil and Gas Distribution
Energy Infrastructure	2.15B	2.24B	2.46B	2.58B	2.67B
Total Assets	13.45B	14.42B	18.05B	17.95B	17.76B
EBITDA	1.71B	1.79B	1.96B	2.09B	2.23B
D&A	718M	733M	901M	972M	1.04B
Operating Income	946M	1.05B	1B	1.09B	1.12B
	-	-	-	-	2.67B
Investment Funds
Asset Management	546M	576M	536M	551M	108M
Total Assets	186M	177M	191M	160M	41M
EBITDA	73.61M	56M	69M	60M	51M
D&A	16.81M	17M	18M	18M	1M
Operating Income	56.8M	39M	51M	21M	34M
	-	-	-	-	27M
Energy Investments	40.39M	73M	26M	26M	27M
Total Assets	875M	284M	274M	264M	244M
EBITDA	28.19M	23M	26M	26M	29M
Operating Income	40.39M	70M	26M	26M	60M
	-	-	-	-	108M
Unallocated Other Interest Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Other	993K	20M	47M	48M	-
Total Assets	1.32B	983M	1.05B	1.56B	2.17B
EBITDA	-120M	-147M	-161M	-165M	-131M
Operating Income	-148M	-223M	-263M	-229M	-164M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Australia	2.73B	2.91B	3.06B	3.2B	3B
Total Assets	15.84B	15.87B	19.56B	19.94B	20.22B
Interest Expense	-451M	-468M	-588M	-661M	-702M
Income Tax Expense	180M	190M	75M	118M	166M
D&A	720M	737M	905M	967M	1.01B
CAPEX	-689M	-1.17B	-1.05B	-918M	-824M
Net Income	231M	263M	978M	99M	207M
EBT	440M	477M	1.07B	247M	400M