Ampol Ltd
ASX:ALD
Ampol Ltd
ASX:ALD
Price:
35.19 AUD
-0.93%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Ampol Ltd
Ampol Ltd
|
Revenue
|
37.7B
AUD
|
|
Cost of Revenue
|
-34.8B
AUD
|
|
Gross Profit
|
2.9B
AUD
|
|
Operating Expenses
|
-1.9B
AUD
|
|
Operating Income
|
998.1m
AUD
|
|
Other Expenses
|
-449m
AUD
|
|
Net Income
|
549.1m
AUD
|
Income Statement
Ampol Ltd
Ampol Ltd
Currency: AUD
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 337)
|
(1 329)
|
(1 359)
|
(1 396)
|
(1 326)
|
(1 261)
|
(1 400)
|
(1 696)
|
(1 847)
|
(1 928)
|
|
| Selling, General & Administrative |
(1 320)
|
(1 329)
|
(1 365)
|
(1 396)
|
(1 326)
|
(1 219)
|
(1 400)
|
(1 696)
|
(1 847)
|
(1 928)
|
|
| Other Operating Expenses |
(17)
|
0
|
6
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
|
| 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%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(76)
|
(103)
|
(62)
|
(50)
|
(76)
|
(78)
|
(144)
|
(136)
|
(149)
|
(246)
|
|
| Non-Reccuring Items |
0
|
45
|
(379)
|
(476)
|
(43)
|
(48)
|
(84)
|
(60)
|
(33)
|
(3)
|
|
| Total Other Income |
(6)
|
(9)
|
(5)
|
(9)
|
(1)
|
(2)
|
9
|
17
|
3
|
2
|
|
| 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%
|
|
| Net Income | |||||||||||
| Tax Provision |
(126)
|
(138)
|
199
|
246
|
(135)
|
(176)
|
(336)
|
(158)
|
122
|
(152)
|
|
| Income from Continuing Operations |
335
|
384
|
(398)
|
(480)
|
471
|
559
|
934
|
779
|
183
|
600
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(5)
|
(24)
|
(38)
|
(42)
|
(51)
|
(53)
|
(51)
|
|
| 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%
|
|
| 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%
|
|
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