Ampol Ltd

  • IPO date:
  • Sector: Energy
  • GIC Group: Energy
  • Industry: Oil & Gas Refining & Marketing
  • Company website

Company description

Ampol Limited purchases, refines, distributes, and markets petroleum products in Australia, New Zealand, Singapore, and the United States. The company operates through Convenience Retail, Z Energy, and Fuels and Infrastructure segments. The Convenience Retail segment sells fuels through Ampol's network of stores. The Fuels and Infrastructure segment wholesales fuels and lubricant supplies. The Z Energy segment includes fuel offerings in the New Zealand market. It distributes its products through depots, terminals, pipelines, and service station sites. The company sells fuels to various customers in defence, mining, transport, marine, agriculture, aviation, and other commercial sectors. The company was formerly known as Caltex Australia Limited and changed its name to Ampol Limited in May 2020. Ampol Limited was founded in 1900 and is headquartered in Alexandria, Australia.

Financial highlights

Market Capitalization$8116.5695 million
P/E Ratio40.34
P/E Growth Ratio
Book Value14.018
Dividend Per Share2
Earnings Per Share0.53
EBITDA550,200
Profit Margin0.0045
Operating Margin TTM0.0055
Return on Assets TTM0.0099
Return on Equity TTM0.047
Revenue TTM39,604,801.536

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1987-12-31
1989-12-31
1990-12-31
1991-12-31
1992-12-31
1993-12-31
1994-12-31
1995-12-31
1996-12-31
1997-12-31 84
1998-12-31
1999-12-31
2000-12-31 4,903,345 4,903,345 4,880,194
2001-12-31 7,996,712 4,036,904 3,959,808 3,689,908
2002-12-31 9,185,819 5,058,076 4,127,743 3,862,554
2003-12-31 10,423,912 6,179,556 4,244,356 4,115,082
2004-12-31 13,447,872 8,192,401 5,255,471 4,734,135
2005-12-31 16,621,451 15,436,269 1,185,182 484,046
2006-12-31 18,441,437 17,376,626 1,064,811 585,911
2007-12-31 19,078,481 17,683,206 1,395,275 694,423
2008-12-31 23,646,653 22,748,559 898,094 797,864
2009-12-31 17,740,300 16,615,771 1,124,529 988,418
2010-12-31 18,671,905 17,600,469 1,071,436 861,951
2011-12-31 22,105,204 20,903,989 1,201,215 889,093
2012-12-31 23,261,885 21,959,498 1,302,387 1,414,232
2013-12-31 24,352,188 23,038,845 1,313,343 1,026,814
2014-12-31 23,878,180 22,729,614 1,148,566 1,339,795
2015-12-31 19,692,110 18,038,411 1,653,699 1,174,548
2016-12-31 17,618,637 15,940,232 1,678,405 1,055,866
2017-12-31 21,072,140 19,237,825 1,834,315 1,422,094
2018-12-31 21,542,137 19,606,994 1,935,143 1,558,176
2019-12-31 22,059,851 20,388,737 1,671,114 1,716,825
2020-12-31 15,175,600 14,200,500 975,100 2,025,000
2021-12-31 21,420,900 19,389,800 2,031,100 1,739,100
2022-12-31 38,491,500 35,679,600 2,811,900 2,183,900

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1987-12-31 4,843 930,332 490,921 180,000
1989-12-31 15,030 1,294,765 859,135 180,000
1990-12-31 21,905 1,792,233 1,067,403 180,000
1991-12-31 27,737 1,778,071 1,015,045 180,000
1992-12-31 28,869 1,808,703 1,061,121 180,000
1993-12-31 16,663 1,775,620 996,117 180,000
1994-12-31 24,933 1,803,206 988,974 180,000
1995-12-31 3 1,019,190 227,808 180,000
1996-12-31 175 180,000
1997-12-31 43,628 2,894,741.032 1,943,869.992 270,000
1998-12-31 15,609 2,721,779 1,752,392 863,280
1999-12-31 11,628 2,974,148 1,957,923 543,415
2000-12-31 41,711 3,167,431 2,158,297 543,415
2001-12-31 2,747,112 1,925,902 543,415
2002-12-31 17,969 2,837,152 1,800,826 257,553 543,415
2003-12-31 36,318 2,773,646 1,549,987 96,652 543,415
2004-12-31 14,196 3,277,725 1,558,506 27,761 543,415
2005-12-31 28,484 4,078,548 1,940,093 68,829 540,751
2006-12-31 55,599 4,417,426 1,974,916 130,833 541,323
2007-12-31 14,019 5,329,936 2,501,314 31,871 540,496
2008-12-31 31,703 4,921,583 2,319,620 143,928 541,456
2009-12-31 22,356 4,951,809 2,026,547 78,434 541,659
2010-12-31 18,377 5,290,685 2,208,089 132,469 542,662
2011-12-31 1,818 4,861,059 2,642,984 153,979 542,985
2012-12-31 209,929 5,385,636 3,226,057 1,188 543,435
2013-12-31 199,922 6,020,870 3,423,838 71,404 542,805
2014-12-31 53,122 5,128,534 2,595,943 110 542,808
2015-12-31 263,764 5,104,741 2,316,936 122 694,328 542,771
2016-12-31 244,857 5,302,734 2,492,519 134 697,564 524,600
2017-12-31 44,521 6,355,220 3,247,319 270,269 588,495 523,734
2018-12-31 6,142 6,727,623 3,338,559 150,421 810,914 522,482
2019-12-31 35,015 8,347,040 5,076,517 221,460 841,989 500,658
2020-12-31 367,600 7,317,900 4,093,200 160,200 801,500 501,000
2021-12-31 566,300 8,853,700 5,506,900 159,600 1,290,000 478,200
2022-12-31 126,000 13,331,200 9,281,100 503,700 2,145,000 476,900

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1987-12-31 -502
1989-12-31 -574
1990-12-31 -1,172
1991-12-31 -1,171 26,416 -4,663 21,753 18,000
1992-12-31 -18 3,364 21,753 25,117
1993-12-31 -370 -20,264 25,117 4,853
1994-12-31 -2,503 9,964 4,853 14,817 18,186
1995-12-31 -198 -18,002 14,817 -3,185 19,800
1996-12-31 10,513 3,360 -3,185 175 59,400
1997-12-31 -151,912 43,451 175 43,626 32,400
1998-12-31 -887 -28,017 43,626 15,609 52,200
1999-12-31 -762 -3,981 15,609 11,628 54,000
2000-12-31 -1,161 30,083 11,628 41,711 64,800
2001-12-31 -647 -49,935 41,711 -8,224 16,200
2002-12-31 -546 26,193 -8,224 17,969
2003-12-31 -842 18,349 17,969 36,318 10,800
2004-12-31 -1,004 -22,122 36,318 14,196 77,520
2005-12-31 594,572 14,288 14,196 28,484 109,200
2006-12-31 465,976 27,115 28,484 55,599 170,300
2007-12-31 646,350 -41,580 55,599 14,019 258,497
2008-12-31 34,262 17,684 14,019 31,703 186,300
2009-12-31 314,082 -9,347 31,703 22,356
2010-12-31 316,952 -3,979 22,356 18,377 148,500
2011-12-31 -713,514 -16,559 18,377 1,818 126,900
2012-12-31 56,777 208,111 1,818 209,929 122,500
2013-12-31 530,028 -10,007 209,929 199,922 109,400
2014-12-31 19,931 -146,800 199,922 53,122 99,900
2015-12-31 521,507 884,666 210,642 53,122 263,764 262,700
2016-12-31 609,940 928,202 -18,907 263,764 244,857 319,405
2017-12-31 619,085 735,032 -200,336 244,857 44,521 293,107
2018-12-31 560,416 596,504 -38,379 44,521 6,142 309,357
2019-12-31 382,763 844,259 28,873 6,142 35,015 -239,600
2020-12-31 -484,900 267,600 332,600 35,000 367,600 -191,000
2021-12-31 560,000 634,600 198,700 367,600 566,300 -220,200
2022-12-31 795,900 1,234,300 -462,800 566,300 103,500 -427,500