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

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q2 2025 Q4 2024 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
    Period Ending Jun 30, 2025 Dec 31, 2024 Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
    Revenue
    		 15.29B 16.61B 18.24B 19.13B 18.33B 20.99B 17.25B 11.43B 9.46B
    Cost of Revenue
    		 14.17B 15.61B 16.81B 17.52B 17.35B 20.25B 15.5B 10.72B 8.69B
    Gross Profit
    		 1.13B 992.6M 1.43B 1.61B 981.2M 746.3M 1.75B 964.9M 1.05B
    Operating Income
    		 106.9M -39.9M 494.3M 667.5M 126.6M 84.6M 1.01B 293.5M 388.4M
    Interest Income
    		 n/a 2.1M 4.6M 4.7M 6.6M 72.8M 4.1M 300K 100K
    Pretax Income
    		 -25.2M -121.7M 350.3M 662.6M 92.1M -36.4M 958.4M 328.5M 457.3M
    Net Income
    		 -25.3M -112.7M 235.2M 470M 79.1M 61.4M 695.9M 234.5M 325.5M
    Selling & General & Admin
    		 n/a 961.6M 961.6M 917.8M 854.6M 927.2M 749M 671.4M 660.7M
    Research & Development
    		 n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		 1.02B 70.9M -22.4M 22.6M n/a -3.5M n/a n/a n/a
    Operating Expenses
    		 1.02B 1.03B 939.2M 940.4M 854.6M 927.2M 749M 671.4M 660.7M
    Interest Expense
    		 n/a 188.3M 154.8M 139.1M 143.5M 124.6M 76.2M 58.9M 52.9M
    Selling & Marketing Expenses
    		 n/a 838.1M 838.1M 815M 815M 808M 669.7M 579.9M 542.9M
    Cost & Expenses
    		 15.19B 16.56B 17.75B 18.46B 18.2B 21.17B 16.25B 11.07B 8.98B
    Income Tax Expense
    		 27M -35.4M 88.4M 163.4M -11.9M -110.5M 268.4M 80.2M 119.4M
    Shares Outstanding (Basic)
    		 119.15M 119.15M 119.15M 119.15M 119.15M 119.15M 119.15M 119.15M 119.95M
    Shares Outstanding (Diluted)
    		 119.15M 119.15M 119.65M 119.41M 119.35M 119.75M 119.75M 119.55M 120.15M
    EPS (Basic)
    		 -0.22 -0.94 1.98 3.94 0.66 0.52 5.84 1.96 2.72
    EPS (Diluted)
    		 -0.22 -0.94 1.96 3.94 0.66 0.52 5.82 1.96 2.70
    EBITDA
    		 281.9M 319.8M 654.2M 1.04B 457.3M 367.7M 1.22B 576.5M 701.8M
    EBIT
    		 117.1M 70M 489.5M 801.7M 235.6M 88.2M 1.03B 387.4M 509.9M
    Depreciation & Amortization
    		 164.8M 249.8M 164.7M 237.2M 221.7M 164.3M 185.6M 189.1M 191.9M

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