ALD — Ampol Income Statement

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EnergyConservativeLarge CapNeutral

Annual income statement for Ampol, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15,406	20,883	38,492	37,749	34,878
Cost of Revenue
Gross Profit	1,206	2,124	2,812	2,927	2,455
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,034	20,055	37,463	36,725	34,335
Operating Profit	-627	828	1,029	1,024	542
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-726	734	937	752	229
Provision for Income Taxes
Net Income After Taxes	-480	559	779	600	176
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-485	560	796	549	123
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-485	560	796	549	123
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.762	2.35	3.36	2.61	0.82
Dividends per Share
Special Dividends per Share