Investor Presentaiton
2022 Group financial performance
The integrated supply chain allowed Ampol to benefit from the elevated volatility through the year to deliver record Group earnings
2022
Group ($M)
2021
Group1,3($M)
% A 2021
Group¹($M)
2022
Continuing1,2
($M)
2021
Continuing 1,2,3
($M)
% A 2021
Continuing¹
1,2
($M)
Group RCOP EBITDA
1,764.0
958.6
84%
1,705.5
873.1
95%
Group RCOP D&A
(447.5)
(372.1)
20%
(436.5)
(353.5)
23%
RCOP EBIT - Lytton
686.7
158.7
333%
686.7
158.7
333%
RCOP EBIT - F&I (ex-Lytton and Future Energy)
244.9
221.2
11%
197.4
154.3
28%
RCOP EBIT - Future Energy
(31.1)
(6.9)
348%
(31.1)
(6.9)
348%
RCOP EBIT- Fuels & Infrastructure (F&I)
900.5
372.9
141%
853.0
306.0
179%
RCOP EBIT - Convenience Retail (CR)
347.2
253.7
37%
347.2
253.7
37%
RCOP EBIT - Z Energy (post PPA adjustment)
124.6
124.6
RCOP EBIT - Corporate
(55.8)
(40.1)
39%
(55.8)
(40.1)
39%
Group RCOP EBIT
1,316.5
586.5
124%
1,269.0
519.6
144%
Net Interest
(182.7)
(112.7)
62%
(177.7)
(104.7)
69%
Non-controlling interest
(51.1)
(37.5)
36%
(51.1)
(37.5)
36%
Tax
(319.9)
(102.6)
212%
(308.0)
(79.6)
287%
RCOP NPAT - (Attributable to Parent)
762.9
333.7
129%
732.3
297.8
146%
Inventory gain/(loss) (after tax)
Significant items (after tax) 4
Statutory NPAT - (Attributable to Parent)
(90.1)
250.7
N/A
(89.3)
248.7
N/A
123.1
(24.4)
N/A
84.5
(25.4)
N/A
795.9
560.0
42%
727.5
521.1
40%
Continuing results presented in the above table excludes the earnings for Gull from both the 2021 and 2022 years. Gull was divested on 27 July 2022
Notes:
11
1. Totals adjusted for rounding to one decimal place
2.
3.
AMPOL
4.
See slide 28 for full breakdown of Significant Items
2021 RCOP results have been restated to the new methodology which excludes externalities - foreign exchange gain/(loss) of $45 million. This is now included in the Inventory gain/(loss). See slide 27 for
reconciliation of the new methodology
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