Ampol Limited

CHIA:ALD Stock Report

Market Cap: AU$6.5b

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 Growth32.6%
Revenue growth rate18.0%
Return on equity20.1%
Net Margin1.9%
Next Earnings Update23 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ampol makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CHIA:ALD Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2437,5467051,9720
31 Mar 2437,6486271,9500
31 Dec 2337,7495491,9280
30 Sep 2338,6773401,9020
30 Jun 2339,6051301,8750
31 Mar 2339,0484291,7960
31 Dec 2238,4927281,7160
30 Sep 2233,6268101,5650
30 Jun 2228,7608921,4140
31 Mar 2224,8217061,3590
31 Dec 2120,8835211,3040
30 Sep 2118,8474841,3330
30 Jun 2116,8124471,3610
31 Mar 2116,111-191,4120
31 Dec 2015,409-4851,4620
30 Sep 2017,730-4421,4420
30 Jun 2020,051-3991,4220
31 Mar 2021,179-81,3760
31 Dec 1922,3073831,3300
30 Sep 1922,0813581,3250
30 Jun 1921,8543331,3200
31 Mar 1921,7934471,3030
31 Dec 1821,7315601,2850
30 Sep 1820,2906491,2470
30 Jun 1818,8487371,2080
31 Mar 1817,5676781,1790
31 Dec 1716,2866191,1500
30 Sep 1716,6975881,1260
30 Jun 1717,1075561,1030
31 Mar 1717,5205831,0790
31 Dec 1617,9336101,0560
30 Sep 1618,2855371,0460
30 Jun 1618,6364651,0360
31 Mar 1619,2814931,0550
31 Dec 1519,9275221,0740
30 Sep 1520,5633771,1270
30 Jun 1521,1992321,1800
31 Mar 1522,7151261,1880
31 Dec 1424,231201,1950
30 Sep 1425,0922591,0690
30 Jun 1425,9534989430
31 Mar 1425,3155148370
31 Dec 1324,6765307310

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

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 09:07
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Dale KoendersBarrenjoey Markets Pty Limited
Chris SavageBell Potter