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ALD Ampol Ltd

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  • 33.530
  • +0.110+0.33%
20min DelayMarket Closed Jul 23 16:00 AET
7.99BMarket Cap14.60P/E (Static)

Ampol Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
(FY)Dec 30, 2015
(FY)Dec 30, 2014
Total revenue
6.28%40.65B
78.54%38.25B
41.15%21.42B
-31.21%15.18B
2.40%22.06B
2.23%21.54B
19.60%21.07B
-10.53%17.62B
-17.53%19.69B
-1.95%23.88B
Operating revenue
6.28%40.65B
78.54%38.25B
41.15%21.42B
-31.21%15.18B
2.40%22.06B
2.23%21.54B
19.60%21.07B
-10.53%17.62B
-17.53%19.69B
-1.95%23.88B
Cost of revenue
5.09%37.5B
84.01%35.68B
36.54%19.39B
-30.35%14.2B
3.99%20.39B
1.92%19.61B
20.69%19.24B
-11.63%15.94B
-20.64%18.04B
-1.34%22.73B
Gross profit
22.81%3.15B
26.33%2.57B
108.30%2.03B
-41.65%975.1M
-13.64%1.67B
5.50%1.94B
9.29%1.83B
1.49%1.68B
43.98%1.65B
-12.55%1.15B
Operating expense
16.28%2.57B
27.11%2.21B
-14.12%1.74B
17.95%2.03B
10.18%1.72B
9.57%1.56B
12.40%1.42B
-7.46%1.27B
-11.39%1.37B
29.38%1.54B
Selling and administrative expenses
18.96%2.08B
28.53%1.75B
-7.32%1.36B
10.22%1.47B
3.42%1.33B
7.76%1.29B
12.98%1.19B
-10.10%1.06B
50.63%1.17B
6.63%779.76M
-Selling and marketing expense
21.31%1.79B
28.46%1.48B
2.19%1.15B
0.31%1.13B
5.75%1.12B
3.56%1.06B
10.92%1.02B
-11.11%923.8M
33.28%1.04B
6.63%779.76M
-General and administrative expense
5.99%283.84M
28.87%267.8M
-38.81%207.8M
63.88%339.6M
-7.59%207.22M
33.30%224.23M
27.38%168.22M
-2.40%132.07M
--135.31M
----
Depreciation amortization depletion
12.71%494.13M
15.07%438.4M
-31.93%381M
44.49%559.7M
51.66%387.36M
11.46%255.42M
9.49%229.16M
8.70%209.3M
-5.14%192.55M
22.56%202.99M
-Depreciation and amortization
12.71%494.13M
15.07%438.4M
-31.93%381M
44.49%559.7M
51.66%387.36M
11.46%255.42M
9.49%229.16M
8.70%209.3M
-5.14%192.55M
22.56%202.99M
Other operating expenses
----
--26.7M
----
----
----
--17.29M
----
----
----
89.51%560.04M
Operating profit
63.46%580.6M
21.64%355.2M
127.81%292M
-2,196.82%-1.05B
-112.13%-45.71M
-8.55%376.97M
-0.25%412.22M
44.19%413.24M
172.70%286.6M
-426.03%-394.21M
Net non-operating interest income (expenses)
-180.36%-299.99M
5.06%-107M
-3.30%-112.7M
8.90%-109.1M
-143.40%-119.76M
26.45%-49.2M
7.82%-66.9M
5.40%-72.57M
31.12%-76.71M
-25.43%-111.37M
Non-operating interest income
-84.18%12.17M
19,125.00%76.9M
-33.33%400K
-51.57%600K
-53.60%1.24M
-16.61%2.67M
-54.59%3.2M
28.43%7.05M
-33.33%5.49M
-7.32%8.23M
Non-operating interest expense
95.30%227.52M
100.17%116.5M
10.86%58.2M
-15.85%52.5M
20.28%62.39M
-26.00%51.87M
-11.71%70.1M
-3.28%79.4M
-31.35%82.09M
22.48%119.58M
Total other finance cost
25.57%84.63M
22.77%67.4M
-4.02%54.9M
-2.39%57.2M
--58.6M
----
----
101.83%220K
275.86%109K
-32.56%29K
Other net income (expenses)
-86.17%34.56M
5.53%249.9M
287.49%236.8M
-142.12%-126.3M
51.65%299.84M
-31.58%197.72M
-7.91%288.96M
-6.94%313.8M
1.28%337.21M
-38.09%332.93M
Special income (charges)
-140.13%-4.41M
121.83%11M
88.41%-50.4M
-1,072.10%-434.8M
256.26%44.73M
505.64%12.56M
14.85%2.07M
-92.36%1.81M
3,156.34%23.64M
-98.38%726K
-Less:Impairment of capital assets
140.13%4.41M
-131.25%-11M
-91.49%35.2M
--413.4M
----
----
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
28.97%-15.2M
-147.84%-21.4M
256.26%44.73M
505.64%12.56M
14.85%2.07M
-92.36%1.81M
3,156.34%23.64M
-98.38%726K
Other non-operating income (expenses)
-81.14%42.32M
-18.67%224.4M
-7.35%275.9M
18.70%297.8M
43.33%250.88M
-39.02%175.03M
-7.59%287.04M
0.66%310.61M
-6.86%308.56M
-32.77%331.29M
Income before tax
-13.58%809.3M
17.49%936.5M
209.85%797.1M
-239.08%-725.6M
-33.19%521.73M
-9.56%780.9M
-0.04%863.45M
16.78%863.76M
2,338.34%739.65M
-95.88%30.33M
Income tax
3.31%163.13M
-20.89%157.9M
181.20%199.6M
-278.23%-245.8M
-37.12%137.91M
-9.64%219.31M
-4.18%242.69M
16.71%253.28M
2,731.75%217.03M
-96.29%7.66M
Earnings from equity interest net of tax
Net income
-23.71%646.17M
41.76%847M
224.53%597.5M
-225.01%-479.8M
-31.65%383.82M
-9.53%561.59M
1.68%620.75M
16.81%610.48M
2,205.34%522.62M
-95.71%22.67M
Net income continuous operations
-17.01%646.17M
30.31%778.6M
224.53%597.5M
-225.01%-479.8M
-31.65%383.82M
-9.53%561.59M
1.68%620.75M
16.81%610.48M
2,205.34%522.62M
-95.71%22.67M
Net income discontinuous operations
----
--68.4M
----
----
----
----
----
----
----
----
Noncontrolling interests
7.47%54.92M
36.27%51.1M
635.29%37.5M
382.95%5.1M
-10.05%1.06M
-29.57%1.17M
208.70%1.67M
-51.53%540K
-59.33%1.11M
315.50%2.74M
Net income attributable to the company
-25.71%591.26M
42.13%795.9M
215.49%560M
-226.68%-484.9M
-31.70%382.76M
-9.48%560.42M
1.50%619.09M
16.96%609.94M
2,516.56%521.51M
-96.24%19.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-25.71%591.26M
42.13%795.9M
215.49%560M
-226.68%-484.9M
-31.70%382.76M
-9.48%560.42M
1.50%619.09M
16.96%609.94M
2,516.56%521.51M
-96.24%19.93M
Diluted earnings per share
-25.72%2.4809
42.61%3.34
220.60%2.342
-228.35%-1.942
-29.60%1.513
-9.48%2.149
2.50%2.374
19.88%2.316
2,510.81%1.932
-96.23%0.074
Basic earnings per share
-25.50%2.4755
42.31%3.323
220.24%2.335
-228.52%-1.942
-29.69%1.511
-9.48%2.149
2.50%2.374
19.88%2.316
2,510.81%1.932
-96.23%0.074
Dividend per share
35.57%2.1827
114.67%1.61
-1.32%0.75
-18.28%0.76
-21.19%0.93
5.36%1.18
-6.67%1.12
23.71%1.2
162.16%0.97
-7.50%0.37
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016(FY)Dec 30, 2015(FY)Dec 30, 2014
Total revenue 6.28%40.65B78.54%38.25B41.15%21.42B-31.21%15.18B2.40%22.06B2.23%21.54B19.60%21.07B-10.53%17.62B-17.53%19.69B-1.95%23.88B
Operating revenue 6.28%40.65B78.54%38.25B41.15%21.42B-31.21%15.18B2.40%22.06B2.23%21.54B19.60%21.07B-10.53%17.62B-17.53%19.69B-1.95%23.88B
Cost of revenue 5.09%37.5B84.01%35.68B36.54%19.39B-30.35%14.2B3.99%20.39B1.92%19.61B20.69%19.24B-11.63%15.94B-20.64%18.04B-1.34%22.73B
Gross profit 22.81%3.15B26.33%2.57B108.30%2.03B-41.65%975.1M-13.64%1.67B5.50%1.94B9.29%1.83B1.49%1.68B43.98%1.65B-12.55%1.15B
Operating expense 16.28%2.57B27.11%2.21B-14.12%1.74B17.95%2.03B10.18%1.72B9.57%1.56B12.40%1.42B-7.46%1.27B-11.39%1.37B29.38%1.54B
Selling and administrative expenses 18.96%2.08B28.53%1.75B-7.32%1.36B10.22%1.47B3.42%1.33B7.76%1.29B12.98%1.19B-10.10%1.06B50.63%1.17B6.63%779.76M
-Selling and marketing expense 21.31%1.79B28.46%1.48B2.19%1.15B0.31%1.13B5.75%1.12B3.56%1.06B10.92%1.02B-11.11%923.8M33.28%1.04B6.63%779.76M
-General and administrative expense 5.99%283.84M28.87%267.8M-38.81%207.8M63.88%339.6M-7.59%207.22M33.30%224.23M27.38%168.22M-2.40%132.07M--135.31M----
Depreciation amortization depletion 12.71%494.13M15.07%438.4M-31.93%381M44.49%559.7M51.66%387.36M11.46%255.42M9.49%229.16M8.70%209.3M-5.14%192.55M22.56%202.99M
-Depreciation and amortization 12.71%494.13M15.07%438.4M-31.93%381M44.49%559.7M51.66%387.36M11.46%255.42M9.49%229.16M8.70%209.3M-5.14%192.55M22.56%202.99M
Other operating expenses ------26.7M--------------17.29M------------89.51%560.04M
Operating profit 63.46%580.6M21.64%355.2M127.81%292M-2,196.82%-1.05B-112.13%-45.71M-8.55%376.97M-0.25%412.22M44.19%413.24M172.70%286.6M-426.03%-394.21M
Net non-operating interest income (expenses) -180.36%-299.99M5.06%-107M-3.30%-112.7M8.90%-109.1M-143.40%-119.76M26.45%-49.2M7.82%-66.9M5.40%-72.57M31.12%-76.71M-25.43%-111.37M
Non-operating interest income -84.18%12.17M19,125.00%76.9M-33.33%400K-51.57%600K-53.60%1.24M-16.61%2.67M-54.59%3.2M28.43%7.05M-33.33%5.49M-7.32%8.23M
Non-operating interest expense 95.30%227.52M100.17%116.5M10.86%58.2M-15.85%52.5M20.28%62.39M-26.00%51.87M-11.71%70.1M-3.28%79.4M-31.35%82.09M22.48%119.58M
Total other finance cost 25.57%84.63M22.77%67.4M-4.02%54.9M-2.39%57.2M--58.6M--------101.83%220K275.86%109K-32.56%29K
Other net income (expenses) -86.17%34.56M5.53%249.9M287.49%236.8M-142.12%-126.3M51.65%299.84M-31.58%197.72M-7.91%288.96M-6.94%313.8M1.28%337.21M-38.09%332.93M
Special income (charges) -140.13%-4.41M121.83%11M88.41%-50.4M-1,072.10%-434.8M256.26%44.73M505.64%12.56M14.85%2.07M-92.36%1.81M3,156.34%23.64M-98.38%726K
-Less:Impairment of capital assets 140.13%4.41M-131.25%-11M-91.49%35.2M--413.4M------------------------
-Gain on sale of property,plant,equipment --------28.97%-15.2M-147.84%-21.4M256.26%44.73M505.64%12.56M14.85%2.07M-92.36%1.81M3,156.34%23.64M-98.38%726K
Other non-operating income (expenses) -81.14%42.32M-18.67%224.4M-7.35%275.9M18.70%297.8M43.33%250.88M-39.02%175.03M-7.59%287.04M0.66%310.61M-6.86%308.56M-32.77%331.29M
Income before tax -13.58%809.3M17.49%936.5M209.85%797.1M-239.08%-725.6M-33.19%521.73M-9.56%780.9M-0.04%863.45M16.78%863.76M2,338.34%739.65M-95.88%30.33M
Income tax 3.31%163.13M-20.89%157.9M181.20%199.6M-278.23%-245.8M-37.12%137.91M-9.64%219.31M-4.18%242.69M16.71%253.28M2,731.75%217.03M-96.29%7.66M
Earnings from equity interest net of tax
Net income -23.71%646.17M41.76%847M224.53%597.5M-225.01%-479.8M-31.65%383.82M-9.53%561.59M1.68%620.75M16.81%610.48M2,205.34%522.62M-95.71%22.67M
Net income continuous operations -17.01%646.17M30.31%778.6M224.53%597.5M-225.01%-479.8M-31.65%383.82M-9.53%561.59M1.68%620.75M16.81%610.48M2,205.34%522.62M-95.71%22.67M
Net income discontinuous operations ------68.4M--------------------------------
Noncontrolling interests 7.47%54.92M36.27%51.1M635.29%37.5M382.95%5.1M-10.05%1.06M-29.57%1.17M208.70%1.67M-51.53%540K-59.33%1.11M315.50%2.74M
Net income attributable to the company -25.71%591.26M42.13%795.9M215.49%560M-226.68%-484.9M-31.70%382.76M-9.48%560.42M1.50%619.09M16.96%609.94M2,516.56%521.51M-96.24%19.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -25.71%591.26M42.13%795.9M215.49%560M-226.68%-484.9M-31.70%382.76M-9.48%560.42M1.50%619.09M16.96%609.94M2,516.56%521.51M-96.24%19.93M
Diluted earnings per share -25.72%2.480942.61%3.34220.60%2.342-228.35%-1.942-29.60%1.513-9.48%2.1492.50%2.37419.88%2.3162,510.81%1.932-96.23%0.074
Basic earnings per share -25.50%2.475542.31%3.323220.24%2.335-228.52%-1.942-29.69%1.511-9.48%2.1492.50%2.37419.88%2.3162,510.81%1.932-96.23%0.074
Dividend per share 35.57%2.1827114.67%1.61-1.32%0.75-18.28%0.76-21.19%0.935.36%1.18-6.67%1.1223.71%1.2162.16%0.97-7.50%0.37
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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