Ampol Limited (ALD.AX) - Income Statement

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ALD.AX
Financials

28.93 (AUD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1987
Revenue Numbers are in millions	37,454.5	38,245.4	20,692.2	15,175.6	22,059.9	21,731.342	16,285.81	17,933.201	19,926.546	24,231.2	24,676.383	23,261.885	22,105.204	18,671.905	17,740.3	23,646.653	19,078.481	18,441.437	16,621.451	13,447.872	10,385.878	9,133.366	4,760.114	4,903.345	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	35,013.8	35,864.1	18,893.5	14,368.7	20,549.9	19,606.994	14,125.384	11,031.879	13,097.1	17,467.448	17,897.59	21,959.498	20,903.989	17,600.469	16,615.771	22,748.559	17,683.206	12,964.78	11,064.61	8,192.401	6,179.556	5,058.076	4,361.586	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,440.7	2,381.3	1,798.7	806.9	1,510	2,124.348	2,160.426	6,901.322	6,829.446	6,763.752	6,778.793	1,302.387	1,201.215	1,071.436	1,124.529	898.094	1,395.275	5,476.657	5,556.841	5,255.471	4,206.322	4,075.29	398.528	4,903.345	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.065	0.062	0.087	0.053	0.068	0.098	0.133	0.385	0.343	0.279	0.275	0.056	0.054	0.057	0.063	0.038	0.073	0.297	0.334	0.391	0.405	0.446	0.084	1	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	283.838	238.7	180.8	335.9	207.3	224.234	220.147	132.066	135.309	97.306	0	0	0	0	0	0	0	0	0	0	0	0	79.942	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,792.613	1,477.7	1,122.8	1,125.7	1,122.2	1,061.236	929.784	923.8	938.501	1,097.882	731.302	665.758	621.334	588.284	677.633	626.364	609.171	542.138	484.046	492.055	453.539	415.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,646.6	1,556.7	1,169	1,289.1	1,229.8	1,285.47	1,149.931	1,055.866	1,073.81	1,195.188	731.302	665.758	621.334	588.284	677.633	626.364	609.171	542.138	484.046	492.055	453.539	415.176	79.942	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	42.317	224.4	275.9	297.8	250.882	175.032	287.04	310.609	308.558	331.29	492.764	294.338	-1,048.183	286.88	335.955	2.016	263.386	223.766	194.441	157.016	134.801	142.21	-134.512	132.255	196.552	98.824	42.715	70.8	84.443	129.469	120.941	71.057	46.216	232.813	150.598	58.348
Operating Expenses Numbers are in millions	1,646.6	1,556.7	1,169	1,289.1	1,229.8	1,293.625	1,246.766	5,984.867	6,034.516	6,647.523	5,962.407	1,539.931	1,108.434	1,070.836	1,185.058	974.833	861.154	5,150.074	5,071.311	4,857.919	4,201.063	3,991.6	368.023	5,002.885	196.552	98.824	0.084	70.8	84.443	129.469	120.941	71.057	46.216	232.813	150.598	58.348
Operating Income Numbers are in millions	794.1	824.6	629.7	-482.2	280.2	822.208	950.809	917.223	792.897	280.923	864.071	184.851	598.504	499.379	475.816	104.782	972.689	556.169	686.6	691.871	339.84	375.253	-129.124	156.286	196.552	199.979	50.399	70.8	84.443	129.469	120.941	71.057	46.216	232.813	150.598	58.348
Operating Income Ratio Numbers are in millions	0.021	0.022	0.03	-0.032	0.013	0.038	0.058	0.051	0.04	0.012	0.035	0.008	0.027	0.027	0.027	0.004	0.051	0.03	0.041	0.051	0.033	0.041	-0.027	0.032	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-39.4	97.4	93.4	-254.1	237.3	-41.308	-87.363	-53.46	-53.251	-250.589	-128.53	295.972	-1,046.565	290.393	339.751	3.013	266.699	228.884	199.042	160.318	138.787	144.391	-134.073	1.601	1.673	1.619	-151.061	-27.15	-45.377	-40.387	-47.224	-54.132	-65.45	-74.525	-71.954	-27.294
Income Before Tax Numbers are in millions	754.7	922	723.1	-736.3	517.5	780.9	863.446	863.763	739.646	30.334	735.541	86.864	-1,021.767	442.295	447.676	46.607	928.455	661.865	788.034	655.952	279.803	301.145	-218.16	60.525	124.517	129.75	-150.402	43.65	39.066	89.082	73.717	16.925	-19.234	158.288	78.644	31.054
Income Before Tax Ratio Numbers are in millions	0.02	0.024	0.035	-0.049	0.023	0.036	0.053	0.048	0.037	0.001	0.03	0.004	-0.046	0.024	0.025	0.002	0.049	0.036	0.047	0.049	0.027	0.033	-0.046	0.012	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	151.5	157.9	175.8	-245.8	137.9	219.31	242.694	253.283	217.025	7.664	206.784	29.263	-308.546	124.317	132.916	13.426	279.639	194.668	193.081	655.952	279.803	301.145	-218.16	60.525	124.517	129.75	-150.402	43.65	39.066	89.082	73.717	16.925	-19.234	158.288	78.644	31.054
Net Income Numbers are in millions	591.257	795.9	560	-484.9	382.763	560.416	619.085	609.94	521.507	19.931	530.028	56.777	-713.514	316.952	314.082	34.262	646.35	465.976	594.572	-1.004	-0.842	-0.546	-0.647	-1.161	103.39	-0.887	-151.912	10.513	-0.198	-2.503	-0.37	-0.018	-1.171	-1.172	-0.574	-0.502
Net Income Ratio Numbers are in millions	0.016	0.021	0.027	-0.032	0.017	0.026	0.038	0.034	0.026	0.001	0.021	0.002	-0.032	0.017	0.018	0.001	0.034	0.025	0.036	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.3	3.18	2.34	-1.94	1.51	2.15	2.37	2.32	1.93	0.074	1.96	0.21	-2.64	1.17	1.16	0.13	2.39	1.73	2.2	-0.004	-0.003	-0.002	-0.002	-0.004	0.38	-0.003	-0.56	0.058	-0.001	-0.014	-0.002	-0	-0.007	-0.007	-0.003	-0.002
EPS Diluted Numbers are in millions	2.3	3.16	2.34	-1.94	1.51	2.15	2.37	2.32	1.93	0.074	1.96	0.21	-2.64	1.17	1.16	0.13	2.39	1.73	2.2	-0.004	-0.003	-0.002	-0.002	-0.004	0.38	-0.003	-0.56	0.058	-0.001	-0.014	-0.002	-0	-0.007	-0.007	-0.003	-0.002
EBITDA Numbers are in millions	1,253	1,289.7	993.9	-60	676.3	1,058.297	1,161.849	1,113.517	975.972	469.901	1,021.379	310.55	-733.186	708.264	672.456	281.751	1,139.42	861.115	940.198	815.655	472.388	506.258	143.85	158.261	197.098	298.803	50.405	60.287	84.641	131.972	121.311	71.075	47.387	233.985	151.172	58.85
EBITDA Ratio Numbers are in millions	0.033	0.034	0.048	-0.004	0.031	0.049	0.071	0.062	0.049	0.019	0.041	0.013	-0.033	0.038	0.038	0.012	0.06	0.047	0.057	0.061	0.045	0.055	0.03	0.032	0	0	0	0	0	0	0	0	0	0	0	0

Ampol Limited

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