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Ampol Ltd
SWB:CLZ

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Ampol Ltd
SWB:CLZ
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Price: 18.4 EUR 10.84% Market Closed
Market Cap: €4.4B

Income Statement

Earnings Waterfall
Ampol Ltd

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 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
84
112
105
100
100
104
131
201
268
283
283
322
0
277
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%
34 878
-7%
31 929
-8%
31 366
-2%
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)
(32 423)
(29 780)
(28 670)
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%
2 455
-24%
2 149
-12%
2 696
+25%
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)
(1 895)
(1 958)
(2 218)
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)
0
0
0
Other Operating Expenses
(17)
0
6
0
0
(42)
0
0
0
0
18
(1 895)
(1 958)
(2 218)
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%
560
-56%
191
-66%
477
+150%
Pre-Tax Income
Interest Income Expense
(76)
(103)
(62)
(50)
(76)
(78)
(144)
(136)
(149)
(246)
(257)
(309)
(312)
(298)
Non-Reccuring Items
0
45
(379)
(476)
(43)
(48)
(84)
(60)
(33)
(3)
(21)
(21)
(23)
0
Total Other Income
(6)
(9)
(5)
(9)
(1)
(2)
9
17
3
2
1
(1)
(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%
1 010
+34%
229
-77%
(147)
N/A
178
N/A
Net Income
Tax Provision
(126)
(138)
199
246
(135)
(176)
(336)
(158)
122
(152)
(252)
(53)
62
(42)
Income from Continuing Operations
335
384
(398)
(480)
471
559
934
779
183
600
758
176
(85)
137
Income to Minority Interest
(1)
(1)
(1)
(5)
(24)
(38)
(42)
(51)
(53)
(51)
(53)
(53)
(54)
(54)
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%
123
-83%
(138)
N/A
82
N/A
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%
0.51
-83%
-0.58
N/A
0.34
N/A
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