Ampol Limited (CTXAF)

PNK: CTXAF · Real-Time Price · USD

14.46

-4.84 (-25.08%)

At close: May 01, 2025, 8:00 PM

Ampol Income Statement

Financials in AUD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	18.24B	19.13B	18.33B	20.99B	17.25B	11.68B	9.74B	7.24B	7.94B	11.88B	10.18B	11.55B	10.19B	8.66B	7.62B	9.48B	8.45B
Cost of Revenue	16.81B	17.52B	17.35B	20.25B	15.5B	10.72B	8.69B	6.4B	7.84B	11.1B	9.39B	10.61B	8.99B	7.49B	6.64B	6.01B	5.02B
Gross Profit	1.43B	1.61B	981.2M	746.3M	1.75B	964.9M	1.05B	842M	95.8M	781.48M	790.02M	933.6M	1.19B	1.17B	986.42M	3.48B	3.42B
Operating Income	494.3M	667.5M	126.6M	-180.9M	1.01B	293.5M	388.4M	146.1M	-634.9M	181.11M	151.72M	256.69M	565.51M	537.67M	413.14M	438.13M	479.1M
Interest Income	4.6M	4.7M	6.6M	72.8M	4.1M	300K	100K	n/a	700K	592K	647K	25.99M	23.83M	24.61M	25.6M	25.72M	26.97M
Pretax Income	350.3M	662.6M	92.1M	-36.4M	958.4M	328.5M	457.3M	165.9M	-902.2M	299.46M	218.04M	239.72M	541.18M	489.54M	373.9M	410.49M	453.27M
Net Income	235.2M	470M	79.1M	61.4M	695.9M	234.5M	325.5M	141.3M	-626.2M	227.37M	155.39M	177.87M	382.55M	354.55M	264.53M	291.79M	318.15M
Selling & General & Admin	961.6M	940.4M	854.6M	927.2M	749M	671.4M	660.7M	695.9M	730.7M	600.37M	638.3M	663.59M	621.88M	586.35M	563.58M	539.14M	516.73M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-22.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	939.2M	940.4M	854.6M	927.2M	749M	671.4M	660.7M	695.9M	730.7M	600.37M	638.3M	667.88M	625.74M	659.85M	586.92M	3.04B	2.94B
Interest Expense	154.8M	139.1M	143.5M	124.6M	76.2M	58.9M	52.9M	51.6M	48.9M	56.44M	55.83M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	838.1M	849.8M	815M	808M	669.7M	579.9M	542.9M	554.2M	571.5M	567.6M	554.6M	554.42M	506.81M	496.83M	432.96M	460.25M	463.55M
Cost & Expenses	17.75B	18.46B	18.2B	21.17B	16.25B	11.39B	9.35B	7.09B	8.57B	11.7B	10.03B	11.28B	9.62B	8.15B	7.22B	9.05B	7.97B
Income Tax Expense	88.4M	163.4M	-11.9M	-110.5M	268.4M	80.2M	119.4M	26.5M	-272.3M	72.99M	64.92M	61.31M	158M	134.63M	108.06M	118.72M	134.56M
Shares Outstanding (Basic)	238.3M	238.3M	238.3M	238.3M	238.3M	238.3M	239.9M	249.71M	253M	249.71M	256.26M	260.81M	260.81M	261.19M	260.81M	260.01M	265.99M
Shares Outstanding (Diluted)	239.3M	238.82M	238.7M	239.5M	239.5M	239.11M	240.3M	249.71M	253M	251.48M	256.26M	260.81M	260.81M	261.19M	260.81M	260.01M	265.99M
EPS (Basic)	0.99	1.97	0.33	0.26	2.92	0.98	1.36	0.57	-2.48	0.91	0.61	0.68	1.47	1.36	1.01	1.12	1.20
EPS (Diluted)	0.98	1.97	0.33	0.26	2.91	0.98	1.35	0.57	-2.48	0.90	0.61	0.68	1.47	1.36	1.01	1.12	1.20
EBITDA	654.2M	1.04B	457.3M	367.7M	1.22B	576.5M	701.8M	435.8M	-640.2M	551.36M	474.49M	372.7M	685.6M	642.19M	519.65M	535.24M	578.28M
EBIT	489.5M	801.7M	235.6M	88.2M	1.03B	387.4M	509.9M	217.4M	-853.4M	355.83M	273.84M	256.69M	565.51M	537.67M	413.14M	438.13M	479.1M
Depreciation & Amortization	164.7M	237.2M	221.7M	279.5M	185.6M	189.1M	191.9M	218.4M	213.2M	195.53M	200.65M	116M	120.09M	104.53M	106.51M	97.11M	99.18M