Ampol Past Earnings Performance
Past criteria checks 6/6
Ampol has been growing earnings at an average annual rate of 28.8%, while the Oil and Gas industry saw earnings growing at 37.9% annually. Revenues have been growing at an average rate of 18% per year. Ampol's return on equity is 20.1%, and it has net margins of 1.9%.
Key information
28.8%
Earnings growth rate
29.7%
EPS growth rate
Oil and Gas Industry Growth | 32.6% |
Revenue growth rate | 18.0% |
Return on equity | 20.1% |
Net Margin | 1.9% |
Next Earnings Update | 23 Feb 2025 |
Recent past performance updates
Recent updates
Returns At Ampol (ASX:ALD) Are On The Way Up
Dec 04Does Ampol (ASX:ALD) Have A Healthy Balance Sheet?
Sep 19There's No Escaping Ampol Limited's (ASX:ALD) Muted Earnings
May 03Ampol (ASX:ALD) Takes On Some Risk With Its Use Of Debt
Mar 12Is Ampol Limited (ASX:ALD) Trading At A 23% Discount?
Feb 18Ampol (ASX:ALD) Will Want To Turn Around Its Return Trends
Jan 31A Look At The Fair Value Of Ampol Limited (ASX:ALD)
Nov 08Ampol (ASX:ALD) Might Be Having Difficulty Using Its Capital Effectively
Oct 23Is Ampol (ASX:ALD) A Risky Investment?
Oct 05Ampol's (ASX:ALD) Dividend Is Being Reduced To A$0.95
Aug 29Do Ampol's (ASX:ALD) Earnings Warrant Your Attention?
Aug 20Is Now The Time To Put Ampol (ASX:ALD) On Your Watchlist?
May 17Ampol (ASX:ALD) Will Want To Turn Around Its Return Trends
Apr 18These 4 Measures Indicate That Ampol (ASX:ALD) Is Using Debt Reasonably Well
Mar 15Ampol (ASX:ALD) Is Paying Out A Larger Dividend Than Last Year
Feb 22With EPS Growth And More, Ampol (ASX:ALD) Makes An Interesting Case
Jan 24A Look At The Intrinsic Value Of Ampol Limited (ASX:ALD)
Dec 08Investors Shouldn't Overlook The Favourable Returns On Capital At Ampol (ASX:ALD)
Oct 30Here's Why Ampol (ASX:ALD) Has Caught The Eye Of Investors
Oct 14Does Ampol (ASX:ALD) Have A Healthy Balance Sheet?
Sep 19A Look At The Intrinsic Value Of Ampol Limited (ASX:ALD)
Sep 07Ampol's (ASX:ALD) Dividend Will Be Increased To A$1.20
Aug 26Returns On Capital At Ampol (ASX:ALD) Paint A Concerning Picture
Jul 15Is There An Opportunity With Ampol Limited's (ASX:ALD) 30% Undervaluation?
Jun 05Is Ampol (ASX:ALD) Using Too Much Debt?
May 19Ampol (ASX:ALD) Could Be Struggling To Allocate Capital
Apr 07Revenue & Expenses Breakdown
How Ampol makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Jun 24 | 37,546 | 705 | 1,972 | 0 |
31 Mar 24 | 37,648 | 627 | 1,950 | 0 |
31 Dec 23 | 37,749 | 549 | 1,928 | 0 |
30 Sep 23 | 38,677 | 340 | 1,902 | 0 |
30 Jun 23 | 39,605 | 130 | 1,875 | 0 |
31 Mar 23 | 39,048 | 429 | 1,796 | 0 |
31 Dec 22 | 38,492 | 728 | 1,716 | 0 |
30 Sep 22 | 33,626 | 810 | 1,565 | 0 |
30 Jun 22 | 28,760 | 892 | 1,414 | 0 |
31 Mar 22 | 24,821 | 706 | 1,359 | 0 |
31 Dec 21 | 20,883 | 521 | 1,304 | 0 |
30 Sep 21 | 18,847 | 484 | 1,333 | 0 |
30 Jun 21 | 16,812 | 447 | 1,361 | 0 |
31 Mar 21 | 16,111 | -19 | 1,412 | 0 |
31 Dec 20 | 15,409 | -485 | 1,462 | 0 |
30 Sep 20 | 17,730 | -442 | 1,442 | 0 |
30 Jun 20 | 20,051 | -399 | 1,422 | 0 |
31 Mar 20 | 21,179 | -8 | 1,376 | 0 |
31 Dec 19 | 22,307 | 383 | 1,330 | 0 |
30 Sep 19 | 22,081 | 358 | 1,325 | 0 |
30 Jun 19 | 21,854 | 333 | 1,320 | 0 |
31 Mar 19 | 21,793 | 447 | 1,303 | 0 |
31 Dec 18 | 21,731 | 560 | 1,285 | 0 |
30 Sep 18 | 20,290 | 649 | 1,247 | 0 |
30 Jun 18 | 18,848 | 737 | 1,208 | 0 |
31 Mar 18 | 17,567 | 678 | 1,179 | 0 |
31 Dec 17 | 16,286 | 619 | 1,150 | 0 |
30 Sep 17 | 16,697 | 588 | 1,126 | 0 |
30 Jun 17 | 17,107 | 556 | 1,103 | 0 |
31 Mar 17 | 17,520 | 583 | 1,079 | 0 |
31 Dec 16 | 17,933 | 610 | 1,056 | 0 |
30 Sep 16 | 18,285 | 537 | 1,046 | 0 |
30 Jun 16 | 18,636 | 465 | 1,036 | 0 |
31 Mar 16 | 19,281 | 493 | 1,055 | 0 |
31 Dec 15 | 19,927 | 522 | 1,074 | 0 |
30 Sep 15 | 20,563 | 377 | 1,127 | 0 |
30 Jun 15 | 21,199 | 232 | 1,180 | 0 |
31 Mar 15 | 22,715 | 126 | 1,188 | 0 |
31 Dec 14 | 24,231 | 20 | 1,195 | 0 |
30 Sep 14 | 25,092 | 259 | 1,069 | 0 |
30 Jun 14 | 25,953 | 498 | 943 | 0 |
31 Mar 14 | 25,315 | 514 | 837 | 0 |
31 Dec 13 | 24,676 | 530 | 731 | 0 |
Quality Earnings: ALD has high quality earnings.
Growing Profit Margin: ALD's current net profit margins (1.9%) are higher than last year (0.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ALD's earnings have grown significantly by 28.8% per year over the past 5 years.
Accelerating Growth: ALD's earnings growth over the past year (440.8%) exceeds its 5-year average (28.8% per year).
Earnings vs Industry: ALD earnings growth over the past year (440.8%) exceeded the Oil and Gas industry -48%.
Return on Equity
High ROE: ALD's Return on Equity (20.1%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/19 14:15 |
End of Day Share Price | 2024/12/19 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
| |
Analyst Consensus Estimates | +3 years |
|
|
Market Prices | 30 years |
| |
Ownership | 10 years |
| |
Management | 10 years |
| |
Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Ampol Limited is covered by 24 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Russell Wright | Barclay Pearce Capital Pty Limited |
Dale Koenders | Barrenjoey Markets Pty Limited |
Chris Savage | Bell Potter |