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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.
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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