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Ampol (ALD) investor relations material

Ampol H1 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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H1 2025 earnings summary18 Aug, 2025

Executive summary

  • Statutory after-tax loss of $25M, with underlying RCOP NPAT (excluding significant items) at $180M; retail and New Zealand segments delivered earnings growth despite economic headwinds.

  • Group RCOP EBITDA was $649M and RCOP EBIT $404M, both down year-over-year, reflecting challenging market conditions.

  • Total sales volume reached 12.45 billion liters, down from 13.25 billion liters in 1H 2024, mainly due to reduced international spot sales.

  • Interim dividend of 40¢ per share, fully franked, with a payout ratio of 53% of RCOP NPAT (excluding significant items).

  • Announced acquisition of EG Australia for $1.1B, expected to deliver high single-digit EPS accretion and $65–80M in synergies within two years post-completion.

Financial highlights

  • RCOP EBITDA was $649M, down 12% year-over-year; RCOP EBIT was $404M, down 20%.

  • Net borrowings stable at ~$2.8B; leverage at 2.8x adjusted net debt to EBITDA, above the 2.0–2.5x target.

  • Net capital expenditure for 1H 2025 was $201M, including divestment proceeds and grants.

  • Net operating cash inflow was $275.8M, down from $373.7M in 1H 2024.

  • Shop gross margin in Convenience Retail rose to 39.9% in 1H 2025.

Outlook and guidance

  • Net capex for 2025 reaffirmed at ~$600M, driven by ultra low sulfur fuels project and highway site developments.

  • Product and freight markets have tightened post-June, with Lytton Refiner Margin for July at US$9.95/bbl.

  • Acquisition of EG Australia targeted for completion by mid-2026, with synergies expected by year two post-completion.

  • Trading in retail and New Zealand segments expected to follow first half trends, with modestly improved international market conditions.

  • Focus remains on EV charging, renewable fuels, and retail segmentation for future growth.

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Frequently asked questions

Ampol Ltd is an Australian transport energy company involved in the supply, refining, distribution, and marketing of petroleum and related products. It serves a variety of sectors including retail, commercial, and industrial customers across Australia and the Asia-Pacific region. Ampol operates within the energy and industrial sectors. The company is headquartered in Sydney, Australia, and its shares are listed on the ASX.

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