Ampol Ltd
ASX:ALD

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Ampol Ltd
ASX:ALD
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Price: 28.46 AUD 1.39% Market Closed
Market Cap: 6.8B AUD
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Income Statement

Earnings Waterfall
Ampol Ltd

Revenue
37.5B AUD
Cost of Revenue
-34.3B AUD
Gross Profit
3.2B AUD
Operating Expenses
-2B AUD
Operating Income
1.3B AUD
Other Expenses
-580.6m AUD
Net Income
705.2m AUD

Income Statement
Ampol Ltd

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Income Statement
Currency: AUD
Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
21 854
N/A
22 307
+2%
20 051
-10%
15 406
-23%
16 807
+9%
20 883
+24%
28 760
+38%
38 492
+34%
39 605
+3%
37 749
-5%
37 546
-1%
Gross Profit
Cost of Revenue
(19 975)
(20 389)
(18 845)
(14 201)
(14 756)
(18 759)
(25 872)
(35 680)
(37 519)
(34 823)
(34 306)
Gross Profit
1 879
N/A
1 918
+2%
1 206
-37%
1 206
0%
2 051
+70%
2 124
+4%
2 889
+36%
2 812
-3%
2 086
-26%
2 927
+40%
3 240
+11%
Operating Income
Operating Expenses
(1 337)
(1 329)
(1 359)
(1 396)
(1 326)
(1 261)
(1 400)
(1 696)
(1 847)
(1 928)
(1 955)
Selling, General & Administrative
(1 320)
(1 329)
(1 365)
(1 396)
(1 326)
(1 219)
(1 400)
(1 696)
(1 847)
(1 928)
(1 972)
Other Operating Expenses
(17)
0
6
0
0
(42)
0
0
0
0
18
Operating Income
542
N/A
589
+9%
(152)
N/A
(190)
-25%
725
N/A
863
+19%
1 489
+73%
1 116
-25%
239
-79%
998
+317%
1 286
+29%
Pre-Tax Income
Interest Income Expense
(76)
(103)
(62)
(50)
(76)
(78)
(144)
(136)
(149)
(246)
(257)
Non-Reccuring Items
0
45
(379)
(476)
(43)
(48)
(84)
(60)
(33)
(3)
(21)
Total Other Income
(6)
(9)
(5)
(9)
(1)
(2)
9
17
3
2
1
Pre-Tax Income
461
N/A
522
+13%
(597)
N/A
(726)
-21%
606
N/A
734
+21%
1 270
+73%
937
-26%
61
-94%
752
+1 136%
1 010
+34%
Net Income
Tax Provision
(126)
(138)
199
246
(135)
(176)
(336)
(158)
122
(152)
(252)
Income from Continuing Operations
335
384
(398)
(480)
471
559
934
779
183
600
758
Income to Minority Interest
(1)
(1)
(1)
(5)
(24)
(38)
(42)
(51)
(53)
(51)
(53)
Net Income (Common)
333
N/A
383
+15%
(399)
N/A
(485)
-22%
467
N/A
560
+20%
930
+66%
796
-14%
179
-77%
549
+207%
705
+28%
EPS (Diluted)
1.29
N/A
1.51
+17%
-1.57
N/A
-1.94
-24%
1.94
N/A
2.33
+20%
3.88
+67%
3.32
-14%
0.75
-77%
2.3
+207%
2.95
+28%

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