Financials in USD. Standardized financial statements.
A compact view of how Ampol Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $29.94B | $34.85B | $37.75B | $38.49B | $20.88B | $15.41B | $22.06B | $21.73B | $21.07B | $17.62B |
| Revenue Growth? | -14.1% | -7.7% | -1.9% | +84.3% | +35.5% | -30.1% | +1.5% | +3.1% | +19.6% | 0.0% |
| Cost of Revenue? | $27.90B | $32.42B | $34.82B | $35.68B | $19.39B | $14.20B | $20.55B | $19.61B | $19.24B | $15.94B |
| Gross Profit? | $2.05B | $2.43B | $2.93B | $2.57B | $2.03B | $975.10M | $1.67B | $1.94B | $1.83B | $1.68B |
| Gross Margin? | +6.8% | +7.0% | +7.8% | +6.7% | +9.7% | +6.3% | +7.6% | +8.9% | +8.7% | +9.5% |
| Operating Expenses? | $1.79B | $1.97B | $1.89B | $1.78B | $1.30B | $1.83B | $1.72B | $1.56B | $1.42B | $1.27B |
| Operating Income? | $252.90M | $454.40M | $1.03B | $1.10B | $827.80M | -$627.20M | $637.30M | $822.21M | $930.50M | $917.22M |
| EBITDA? | $727.59M | $973.80M | $1.30B | $1.49B | $1.19B | -$213.80M | $971.48M | $1.09B | $1.16B | $1.15B |
| Income Before Tax | $172.14M | $228.60M | $751.60M | $936.50M | $734.40M | -$725.60M | $517.50M | $780.90M | $863.45M | $863.76M |
| Income Tax Expense | $40.19M | $53.00M | $151.50M | $157.90M | $175.80M | -$245.80M | $137.90M | $219.31M | $242.69M | $253.28M |
| Net Income? | $79.60M | $122.50M | $549.10M | $795.90M | $560.00M | -$484.90M | $382.76M | $560.42M | $619.09M | $609.94M |
| EPS? | $0.68 | $1.04 | $4.60 | $6.68 | $4.68 | $-3.88 | $3.02 | $4.30 | $4.74 | $4.64 |
| Diluted EPS? | $0.66 | $1.02 | $4.60 | $6.64 | $4.68 | $-3.88 | $3.02 | $4.30 | $4.74 | $4.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality