Ampol Limited (CTXAY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Ampol Limited

OTC: CTXAY · Real-Time Price · USD
41.38
1.60 (4.01%)
At close: Oct 03, 2025, 3:41 PM
39.78
-3.85%
After-hours: Oct 01, 2025, 08:00 PM EDT

Ampol Income Statement

Financials in AUD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
34.85B 37.75B 38.49B 20.88B
Cost of Revenue
32.42B 34.82B 35.68B 19.39B
Gross Profit
2.43B 2.93B 2.57B 2.03B
Operating Income
454.4M 1.03B 1.1B 827.8M
Interest Income
6.7M 11.3M 5.1M 400K
Pretax Income
228.6M 751.6M 936.5M 734.4M
Net Income
122.5M 549.1M 795.9M 560M
Selling & General & Admin
876.4M 1.93B 1.75B 1.36B
Research & Development
n/a n/a n/a n/a
Other Expenses
1.1B -35.2M 37.4M -62.1M
Operating Expenses
1.97B 1.89B 1.78B 1.3B
Interest Expense
343.1M 282.6M 200.8M 103.5M
Selling & Marketing Expenses
n/a 1.66B 1.48B 1.15B
Cost & Expenses
34.39B 36.72B 37.42B 20.05B
Income Tax Expense
53M 151.5M 157.9M 175.8M
Shares Outstanding (Basic)
119.15M 119.15M 119.15M 119.55M
Shares Outstanding (Diluted)
119.65M 119.4M 119.75M 119.9M
EPS (Basic)
1.04 4.60 6.68 4.68
EPS (Diluted)
1.02 4.60 6.64 4.68
EBITDA
973.8M 1.3B 1.49B 1.19B
EBIT
489.6M 1.01B 1.05B 826.6M
Depreciation & Amortization
484.2M 291.7M 438.4M 364.2M