[ALD] YoY Annual Result on 31-Dec-2020 [#FY]

Stock

[ALD] Ampol Limited

Announcement Date

30-Dec-2020

Financial Year

2020

Quarter

31-Dec-2020 [#FY]

Profit Trend

YoY- -226.68%

Quarter Report

ALD's Result

ALD's Financial Summary

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YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Annual Result
Revenue	37,749,300	38,245,400	21,420,900	15,175,600	22,059,900	21,731,342	21,072,140	10.19%
YoY %	-1.30%	78.54%	41.15%	-31.21%	1.51%	3.13%	-	-
Horiz. %	179.14%	181.50%	101.66%	72.02%	104.69%	103.13%	100.00%	-
PBT	751,600	922,000	734,400	-736,300	517,500	780,900	863,446	-2.28%
YoY %	-18.48%	25.54%	199.74%	-242.28%	-33.73%	-9.56%	-	-
Horiz. %	87.05%	106.78%	85.05%	-85.27%	59.93%	90.44%	100.00%	-
Tax	151,500	157,900	175,800	-245,800	137,900	219,310	242,694	-7.54%
YoY %	-4.05%	-10.18%	171.52%	-278.25%	-37.12%	-9.64%	-	-
Horiz. %	62.42%	65.06%	72.44%	-101.28%	56.82%	90.36%	100.00%	-
NP	549,100	795,900	560,000	-484,900	382,763	560,416	619,085	-1.97%
YoY %	-31.01%	42.12%	215.49%	-226.68%	-31.70%	-9.48%	-	-
Horiz. %	88.70%	128.56%	90.46%	-78.33%	61.83%	90.52%	100.00%	-
Tax Rate	-20.16%	-17.13%	-23.94%	-	-26.65%	-28.08%	-28.11%	-
YoY %	-17.69%	28.45%	0.00%	-	5.09%	0.11%	-	-
Horiz. %	71.72%	60.94%	85.17%	-	94.81%	99.89%	100.00%	-
Total Cost	37,200,200	37,449,500	20,860,900	15,660,500	21,677,137	21,170,926	20,453,055	10.47%
YoY %	-0.67%	79.52%	33.21%	-27.76%	2.39%	3.51%	-	-
Horiz. %	181.88%	183.10%	101.99%	76.57%	105.98%	103.51%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	1.45	2.08	2.61	-3.20	1.74	2.58	2.94	-11.10%
YoY %	-30.29%	-20.31%	181.56%	-283.91%	-32.56%	-12.24%	-	-
Horiz. %	49.32%	70.75%	88.78%	-108.84%	59.18%	87.76%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
EPS	2.30	3.18	2.34	-1.94	1.51	2.15	2.37	-0.49%
YoY %	-27.67%	35.90%	220.62%	-228.48%	-29.77%	-9.28%	-	-
Horiz. %	97.05%	134.18%	98.73%	-81.86%	63.71%	90.72%	100.00%	-
EPS Diluted	2.30	3.32	2.34	-1.94	1.51	2.15	2.37	-0.49%
YoY %	-30.72%	41.88%	220.62%	-228.48%	-29.77%	-9.28%	-	-
Horiz. %	97.05%	140.08%	98.73%	-81.86%	63.71%	90.72%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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