Ampol Past Earnings Performance
Past criteria checks 2/6
Ampol has been growing earnings at an average annual rate of 17.4%, while the Oil and Gas industry saw earnings growing at 32.8% annually. Revenues have been growing at an average rate of 16.3% per year. Ampol's return on equity is 15.1%, and it has net margins of 1.5%.
Key information
17.4%
Earnings growth rate
19.1%
EPS growth rate
| Oil and Gas Industry Growth | 27.8% |
| Revenue growth rate | 16.3% |
| Return on equity | 15.1% |
| Net Margin | 1.5% |
| Next Earnings Update | 19 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 31 Dec 23 | 37,749 | 549 | 1,928 | 0 |
| 30 Sep 23 | 38,677 | 340 | 1,902 | 0 |
| 30 Jun 23 | 39,605 | 130 | 1,873 | 0 |
| 31 Mar 23 | 39,048 | 429 | 1,794 | 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 |
| 30 Sep 13 | 23,960 | 307 | 710 | 0 |
| 30 Jun 13 | 23,243 | 85 | 689 | 0 |
Quality Earnings: ALD has high quality earnings.
Growing Profit Margin: ALD's current net profit margins (1.5%) are lower than last year (1.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ALD's earnings have grown by 17.4% per year over the past 5 years.
Accelerating Growth: ALD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ALD had negative earnings growth (-24.5%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.7%).
Return on Equity
High ROE: ALD's Return on Equity (15.1%) is considered low.