Ampol delivers $649m RCOP EBITDA and updates investors on strategic growth

Ampol delivers $649m RCOP EBITDA for 1H 2025 and details growth plans as it advances the EG Australia acquisition.

| More on:

You’re reading a free article with opinions that may differ from The Motley Fool’s Premium Investing Services. Become a Motley Fool member today to get instant access to our top analyst recommendations, in-depth research, investing resources, and more. Learn More

Key points
  • Ampol reported a 1H 2025 Group RCOP EBITDA of $649 million and a 40 cents per share fully franked interim dividend, despite a statutory NPAT loss of $25 million.
  • With improvements in the Lytton Refiner Margin and successful U-GO sites yielding higher fuel volumes and EBITDA, Ampol aims to complete the EG Australia acquisition by mid-2026.
  • The company's strategy focuses on growing its retail platform, maintaining an investment-grade credit rating, reducing costs, and exploring energy transition opportunities in EV charging and renewable fuels.

The Ampol Ltd (ASX: ALD) share price is in focus after the company released its latest financial highlights, including a Group RCOP EBITDA of $649 million for 1H 2025 and an interim dividend of 40 cents per share, fully franked.

A couple sit in front of a laptop reading ASX shares news articles and learning about ASX 200 bargain buys

Image source: Getty Images

What did Ampol report?

  • Group RCOP EBITDA for 1H 2025: $649 million
  • Group RCOP EBIT for 1H 2025: $404 million
  • Statutory NPAT loss of $25 million (attributable to parent)
  • Interim dividend: 40 cents per share, fully franked
  • Group leverage at 2.8x; net borrowings of $2.8 billion
  • Total sales volume year-to-date: 18.5 billion litres

What else do investors need to know?

Ampol's October and November trading update showed the Lytton Refiner Margin rising from US$13.78 per barrel in October to US$17.90 in November, with November refinery production reaching 532 million litres. The third quarter RCOP EBIT was ahead of the earlier 2025 quarterly average, marking a solid improvement from the third quarter of the previous year.

The company continues to deliver on its U-GO value fuel site's rollout, reporting strong early success with a 50% uplift in fuel volumes at converted locations and an average EBITDA improvement of $300,000 per site. Ampol is also progressing its acquisition of EG Australia, targeting completion by mid-2026, pending regulatory approval.

What's next for Ampol?

Looking ahead, Ampol's strategy is centred on growing its fuel and convenience retail platform across Australia and New Zealand, improving its retail segmentation with more U-GO site conversions, and continuing upgrades to premium site formats and product offerings. The acquisition of EG Australia is expected to further re-shape Ampol's earnings mix toward more resilient, retail-driven sources.

Ampol remains committed to maintaining its investment-grade credit rating and is advancing its $50 million productivity program to reduce costs through 2025. The company is also engaging with the government on the Fuel Security Services Payment review and exploring new opportunities in energy transition, including EV charging and renewable fuels.

Ampol share price snapshot

Over the past 12 months, Ampol shares have risen 13%, outperforming the S&P/ASX 200 Index (ASX: XJO) which has risen around 2% over the same period.

View Original Announcement

Motley Fool contributor Laura Stewart has no position in any of the stocks mentioned. The Motley Fool Australia's parent company Motley Fool Holdings Inc. has no position in any of the stocks mentioned. The Motley Fool Australia has no position in any of the stocks mentioned. The Motley Fool has a disclosure policy. This article contains general investment advice only (under AFSL 400691). Authorised by Scott Phillips. This article was prepared with the assistance of Large Language Model (LLM) tools for the initial summary of the company announcement. Any content assisted by AI is subject to our robust human-in-the-loop quality control framework, involving thorough review, substantial editing, and fact-checking by our experienced writers and editors holding appropriate credentials. The Motley Fool Australia stands behind the work of our editorial team and takes ultimate responsibility for the content published by The Motley Fool Australia.

More on ASX Share Market News

A young man goes over his finances and investment portfolio at home.
Broker Notes

Buy, hold, sell: BHP, CSL, and HUB24 shares

Here's what Morgans is saying about these popular shares this week.

Read more »

Smiling man with phone in wheelchair watching stocks and trends on computer
ASX Share Market News

5 things to watch on the ASX 200 on Thursday

It will be a big day for Aussie investors today. Here's what you need to know.

Read more »

A woman's hand draws a stylised 'Top Ten' on a projected surface.
Share Gainers

Here are the top 10 ASX 200 shares today

It was a rather unhappy hump day for the markets.

Read more »

Time to sell written on a clock.
Broker Notes

Sell alert! Why this expert is calling time on Xero and Northern Star shares

A leading expert forecasts ongoing headwinds for Xero and Northern Star shares. But why?

Read more »

Five young people sit in a row having fun and interacting with their mobile phones.
ASX Share Market News

Why Evolution Mining, Whitehaven and Santos shares are creating a buzz on Wednesday

Whitehaven, Evolution Mining and Santos shares are turning heads today. But why?

Read more »

A business person directs a pointed finger upwards on a rising arrow on a bar graph.
Broker Notes

Up 118%! Are PLS shares now a buy, hold or sell?

A leading expert provides his outlook for PLS' surging shares.

Read more »

Happy investor on tablet with finance graphs rising in overlay.
Broker Notes

Buy, hold, sell: ANZ Bank, Iress, and JB Hi-Fi shares

Here's what Morgans thinks of these shares following recent updates.

Read more »

Man looking at digital holograms of graphs, charts, and data.
ASX Share Market News

Could the AI boom just be getting started for NextDC shares?

AI is fuelling a data centre expansion, putting this ASX tech firmly in the spotlight.

Read more »