Ampol Limited (ALD.AX) - Winst- en verliesrekening per kwartaal

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ALD.AX
Financiële Gegevens

29.4 (AUD) • At close August 29, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2	1988 Q4	1987 Q4	1987 Q2	1986 Q4
Omzet Numbers are in millions	16,431	18,243.7	19,125.2	18,329.3	20,993.8	17,251.6	11,426.8	9,455.9	7,240.1	8,052.9	11,879.244	10,180.607	11,545.776	10,185.566	8,662.55	7,623.26	9,484.132	8,449.069	10,187.064	9,739.482	11,460	12,771.2	13,181.781	11,494.602	11,630.943	11,630.943	11,052.602	11,052.602	9,335.953	9,335.953	9,335.953	8,870.15	11,823.327	11,823.327	9,539.241	9,539.241	9,220.719	9,220.719	8,310.726	8,310.726	6,723.936	6,723.936	5,173.922	5,211.956	5,211.956	4,592.91	761.758	3,998.356	2,451.673	2,451.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	15,726.1	16,810.2	17,517.3	17,348.1	20,247.5	15,497.1	10,717.2	8,689.7	6,398.1	7,839.7	11,097.765	9,390.59	10,612.181	8,994.813	7,488.548	6,636.836	6,007.396	5,024.483	6,903.485	6,193.615	8,104.721	9,362.727	9,661.502	8,236.088	10,979.749	10,979.749	10,451.995	10,451.995	8,800.235	8,800.235	8,800.235	8,307.886	11,374.28	11,374.28	8,841.603	8,841.603	4,276.467	8,688.313	3,346.476	7,718.135	4,096.201	4,096.201	3,089.778	3,089.778	3,089.778	2,529.038	2,343.134	2,018.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	704.9	1,433.5	1,607.9	981.2	746.3	1,754.5	964.9	1,049.1	842	95.8	781.479	790.017	933.595	1,190.753	1,174.002	986.424	3,476.736	3,424.586	3,283.579	3,545.867	3,355.279	3,408.473	3,520.279	3,258.514	651.194	651.194	600.608	600.608	535.718	535.718	535.718	562.265	449.047	449.047	697.638	697.638	4,944.252	532.406	4,964.25	592.591	2,627.736	2,627.736	2,084.144	2,122.178	2,122.178	2,063.872	-1,581.376	1,979.904	2,451.673	2,451.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.043	0.079	0.084	0.054	0.036	0.102	0.084	0.111	0.116	0.012	0.066	0.078	0.081	0.117	0.136	0.129	0.367	0.405	0.322	0.364	0.293	0.267	0.267	0.283	0.056	0.056	0.054	0.054	0.057	0.057	0.057	0.063	0.038	0.038	0.073	0.073	0.536	0.058	0.597	0.071	0.391	0.391	0.403	0.407	0.407	0.449	-2.076	0.495	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	123.5	160.8	102.8	149	89.7	75	105.8	158.5	177.4	105.4	101.9	109.167	115.067	89.524	130.623	78.892	53.174	98.184	37.125	54.086	43.22	0	0	-41.358	41.358	176.788	-176.787	157.309	-157.308	-157.308	-183.424	227.432	-227.432	261.96	-261.959	249.183	-249.182	-1,988.21	1,988.21	-1,875.012	1,875.013	-1,604.002	1,604.002	1,604.002	1,516.101	-10.462	90.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	838.1	849.8	815	808	669.7	579.9	542.9	554.2	571.5	567.6	554.6	554.425	506.811	496.826	432.958	460.246	463.554	421.526	516.975	571.853	526.029	373.595	357.707	332.879	332.879	310.667	310.667	294.142	294.142	294.142	338.817	313.182	313.182	304.586	304.586	271.069	271.069	242.023	242.023	246.028	246.028	226.77	226.77	226.77	207.588	-1,527.894	1,527.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	888.6	961.6	940.4	854.6	927.2	749	671.4	660.7	695.9	730.7	600.372	638.299	643.349	621.878	586.35	563.581	539.138	516.728	519.71	554.1	625.939	569.249	373.595	357.707	291.521	374.237	487.455	133.88	451.451	136.834	136.834	155.393	540.614	85.75	566.545	42.626	520.252	21.887	-1,746.187	2,230.233	-1,628.985	2,121.04	-1,377.232	1,830.772	1,830.772	1,723.689	-1,538.357	1,618.299	-2,440.097	2,440.097	0	0	0	0	-0.039	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-38.1	-22.4	0	0	-3.5	0	0	0	0	0	0	0	16.437	2.472	65.003	14.995	2,490.941	2,419.562	2,503.867	2,440.419	2,864.911	2,562.866	2,641.495	0	294.338	0	-1,048.183	0	286.88	0	0	0	2.016	0	263.386	0	223.766	0	194.441	0	157.016	0	134.801	0	0	0	-134.512	0	132.255	0	98.276	98.276	98.276	99.546	42.715	0	35.4	35.4	42.222	42.222	64.735	64.735	60.471	60.471	35.529	35.529	23.108	23.108	116.407	116.407	75.299	75.299	37.65	29.174	29.174	14.587
Bedrijfskosten Numbers are in millions	952.2	939.2	940.4	854.6	927.2	749	671.4	660.7	695.9	730.7	600.372	638.299	680.029	625.744	659.849	578.576	3,040.523	2,944.344	3,030.39	3,004.126	3,505.941	3,141.582	3,011.637	2,950.77	1,165.694	374.237	974.555	133.88	934.003	136.834	136.834	155.393	889.083	85.75	818.528	42.626	5,128.188	21.887	2,841.078	2,230.233	2,736.879	2,121.04	2,370.292	1,830.772	1,830.772	1,723.689	-1,250.276	1,618.299	2,562.788	2,440.097	98.276	98.276	98.276	99.546	0.045	0.039	35.4	35.4	42.222	42.222	64.735	64.735	60.471	60.471	35.529	35.529	23.108	23.108	116.407	116.407	75.299	75.299	37.65	29.174	29.174	14.587
Bedrijfsresultaat Numbers are in millions	-145.6	494.3	667.5	126.6	84.6	1,005.5	293.5	388.4	146.1	-848.8	181.107	151.718	256.695	565.513	537.666	413.143	446.657	488.296	270.567	522.33	-135.571	252.62	517.609	346.462	240.774	-55.922	1,075.789	-477.284	394.637	104.743	104.743	68.056	54.667	50.115	622.263	350.426	316.719	239.45	336.032	350.568	431.203	260.668	275.203	64.637	64.637	132.595	-64.238	-64.885	144.711	11.576	98.276	98.276	98.276	99.546	198.044	-147.644	35.4	35.4	42.222	42.222	64.735	64.735	60.471	60.471	35.529	35.529	23.108	23.108	116.407	116.407	75.299	75.299	37.65	29.174	29.174	14.587
Bedrijfsresultaat ratio Numbers are in millions	-0.009	0.027	0.035	0.007	0.004	0.058	0.026	0.041	0.02	-0.105	0.015	0.015	0.022	0.056	0.062	0.054	0.047	0.058	0.027	0.054	-0.012	0.02	0.039	0.03	0.021	-0.005	0.097	-0.043	0.042	0.011	0.011	0.008	0.005	0.004	0.065	0.037	0.034	0.026	0.04	0.042	0.064	0.039	0.053	0.012	0.012	0.029	-0.084	-0.016	0.059	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	27.3	-144	-4.9	-34.5	144.5	-47.1	35	68.9	26.5	-267.3	118.352	66.324	-13.843	-24.336	-33.108	-33.943	-36.164	-35.026	-44.16	-9.091	-67.235	-19.48	-47.177	-81.353	-198.975	99.355	-1,080.949	-33.599	321.777	116.405	116.405	155.783	-27.808	-26.811	-161.348	113.802	86.365	91.483	43.449	43.449	-103.227	67.308	-135.301	75.265	75.265	17.978	-44.841	-44.194	-114.448	18.687	-36.017	-36.017	-36.017	-34.671	-273.244	72.444	-13.575	-13.575	-22.688	-22.688	-20.193	-20.193	-23.612	-23.612	-27.066	-27.066	-32.725	-32.725	-37.262	-37.262	-35.977	-35.977	-17.988	-13.647	-13.647	-6.823
Inkomen voor belasting Numbers are in millions	-118.3	350.3	662.6	92.1	-36.4	958.4	328.5	457.3	165.9	-902.2	299.459	218.042	239.723	541.177	489.541	373.905	410.493	453.27	226.407	513.239	-202.806	233.14	470.432	265.109	43.432	43.432	-510.883	-510.883	221.148	221.148	221.148	223.838	23.304	23.304	464.228	464.228	330.933	330.933	394.017	394.017	327.976	327.976	139.902	139.902	139.902	150.573	-109.08	-109.08	30.263	30.263	62.259	62.259	62.259	64.875	-75.201	-75.201	21.825	21.825	19.533	19.533	44.541	44.541	36.859	36.859	8.463	8.463	-9.617	-9.617	79.144	79.144	39.322	39.322	19.661	15.527	15.527	7.764
Inkomen voor belasting ratio Numbers are in millions	-0.007	0.019	0.035	0.005	-0.002	0.056	0.029	0.048	0.023	-0.112	0.025	0.021	0.021	0.053	0.057	0.049	0.043	0.054	0.022	0.053	-0.018	0.018	0.036	0.023	0.004	0.004	-0.046	-0.046	0.024	0.024	0.024	0.025	0.002	0.002	0.049	0.049	0.036	0.036	0.047	0.047	0.049	0.049	0.027	0.027	0.027	0.033	-0.143	-0.027	0.012	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-35.4	88.4	163.4	-11.9	-110.5	268.4	80.2	119.4	26.5	-272.3	72.993	64.92	61.311	157.999	134.629	108.065	118.725	134.558	79.391	137.634	60.641	68.305	137.136	69.648	14.632	14.632	-154.273	-154.273	62.159	62.159	62.159	66.458	6.713	6.713	139.82	139.82	97.334	97.334	96.541	96.541	327.976	327.976	139.902	139.902	139.902	150.573	-109.08	-109.08	30.263	30.263	62.259	62.259	62.259	64.875	-75.201	-75.201	21.825	21.825	19.533	19.533	44.541	44.541	36.859	36.859	8.463	8.463	-9.617	-9.617	79.144	79.144	39.322	39.322	19.661	15.527	15.527	7.764
Nettowinst Numbers are in millions	-112.7	235.2	470	79.1	61.4	695.9	234.5	325.5	141.3	-626.2	227.372	155.391	177.868	382.548	354.552	264.533	291.792	318.148	146.904	374.603	-142.663	162.594	335.053	194.975	27.977	28.801	-356.903	-356.61	157.963	158.989	158.989	157.38	17.672	16.591	321.942	324.408	232.378	233.599	297.096	297.477	-1.004	0	-0.842	0	0	0	-0.647	0	-1.161	0	103.39	0	0	0	-151.912	0	10.513	0	-0.198	0	-2.503	0	-0.37	0	-0.018	0	-1.171	0	-1.172	0	-0.574	0	0	-0.502	0	0
Nettowinstmarge Numbers are in millions	-0.007	0.013	0.025	0.004	0.003	0.04	0.021	0.034	0.02	-0.078	0.019	0.015	0.015	0.038	0.041	0.035	0.031	0.038	0.014	0.038	-0.012	0.013	0.025	0.017	0.002	0.002	-0.032	-0.032	0.017	0.017	0.017	0.018	0.001	0.001	0.034	0.034	0.025	0.025	0.036	0.036	-0	0	-0	0	0	0	-0.001	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.47	0.99	1.97	0.33	0.26	2.92	0.98	1.36	0.57	-2.48	0.91	0.61	0.68	1.47	1.36	1.01	1.12	1.2	0.54	1.39	-0.53	0.6	1.24	0.72	0.1	0.11	-1.32	-1.32	0.59	0.58	0.58	0.58	0.069	0.061	1.19	1.2	0.87	0.86	1.1	1.1	-0.004	0	-0.003	0	0	0	-0.002	0	-0.004	0	0.38	0	0	0	-0.56	0	0.058	0	-0.001	0	-0.014	0	-0.002	0	-0	0	-0.007	0	-0.007	0	-0.003	0	0	-0.002	0	0
Verwaterde WPA Numbers are in millions	-0.47	0.98	1.97	0.33	0.26	2.91	0.98	1.35	0.57	-2.48	0.9	0.61	0.68	1.47	1.36	1.01	1.12	1.2	0.54	1.39	-0.53	0.6	1.24	0.72	0.1	0.11	-1.32	-1.32	0.59	0.58	0.58	0.58	0.069	0.061	1.19	1.2	0.87	0.86	1.1	1.1	-0.004	0	-0.003	0	0	0	-0.002	0	-0.004	0	0.38	0	0	0	-0.56	0	0.058	0	-0.001	0	-0.014	0	-0.002	0	-0	0	-0.007	0	-0.007	0	-0.003	0	0	-0.002	0	0
EBITDA Numbers are in millions	319.8	654.2	1,038.9	457.3	367.7	1,220.2	576.5	701.8	435.8	-640.2	551.363	474.491	372.698	685.599	642.194	519.655	535.24	578.277	364.332	611.64	120.764	349.137	590.252	431.127	218.537	92.014	-368.632	-367.614	456.387	249.177	249.177	237.569	229.478	52.932	653.008	485.112	504.257	353.633	534.171	406.509	470.222	345.434	300.122	169.499	169.499	187.354	72.012	71.365	201.415	77.563	98.822	98.276	98.276	99.546	198.047	-147.641	24.887	35.4	42.42	42.222	67.238	64.735	60.841	60.471	35.547	35.529	24.279	23.108	117.579	116.407	75.873	75.299	37.65	29.676	29.174	14.587
EBITDA ratio Numbers are in millions	0.019	0.036	0.054	0.025	0.018	0.071	0.05	0.074	0.06	-0.079	0.046	0.047	0.032	0.067	0.074	0.068	0.056	0.068	0.036	0.063	0.011	0.027	0.045	0.038	0.019	0.008	-0.033	-0.033	0.049	0.027	0.027	0.027	0.019	0.004	0.068	0.051	0.055	0.038	0.064	0.049	0.07	0.051	0.058	0.033	0.033	0.041	0.095	0.018	0.082	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Ampol Limited

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ASX:ALD.AX