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
    		 31.9B 34.85B 37.37B 37.45B 39.32B 38.25B 28.68B 20.88B 16.7B
    Cost of Revenue
    		 29.78B 32.42B 34.33B 34.87B 37.6B 35.74B 26.21B 19.41B 15.09B
    Gross Profit
    		 2.12B 2.43B 3.04B 2.59B 1.73B 2.5B 2.72B 2.01B 1.89B
    Operating Income
    		 67M 454.4M 1.16B 794.1M 211.2M 1.09B 1.3B 681.9M 534.5M
    Interest Income
    		 2.1M 6.7M 9.3M 11.3M 79.4M 76.9M 4.4M 400K 100K
    Pretax Income
    		 -146.9M 228.6M 1.01B 754.7M 55.7M 922M 1.29B 785.8M 623.2M
    Net Income
    		 -138M 122.5M 705.2M 549.1M 140.5M 757.3M 930.4M 560M 466.8M
    Selling & General & Admin
    		 961.6M 1.92B 1.88B 1.77B 1.78B 1.68B 1.42B 1.33B 1.36B
    Research & Development
    		 n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		 1.09B 48.5M 200K 22.6M -3.5M -3.5M n/a n/a n/a
    Operating Expenses
    		 2.05B 1.97B 1.88B 1.79B 1.78B 1.68B 1.42B 1.33B 1.36B
    Interest Expense
    		 188.3M 343.1M 293.9M 282.6M 268.1M 200.8M 135.1M 111.8M 104.5M
    Selling & Marketing Expenses
    		 838.1M 1.68B 1.65B 1.63B 1.62B 1.48B 1.25B 1.12B 1.1B
    Cost & Expenses
    		 31.75B 34.31B 36.21B 36.66B 39.38B 37.42B 27.32B 20.05B 16.08B
    Income Tax Expense
    		 -8.4M 53M 251.8M 151.5M -122.4M 157.9M 348.6M 199.6M 145.9M
    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)
    		 -1.16 1.04 5.92 4.60 1.18 6.36 7.80 4.68 3.86
    EPS (Diluted)
    		 -1.16 1.02 5.90 4.60 1.18 6.34 7.78 4.66 3.84
    EBITDA
    		 601.7M 974M 1.69B 1.5B 825M 1.59B 1.8B 1.28B 1.14B
    EBIT
    		 187.1M 559.5M 1.29B 1.04B 323.8M 1.12B 1.42B 897.3M 727.3M
    Depreciation & Amortization
    		 414.6M 414.5M 401.9M 458.9M 386M 349.9M 374.7M 381M 410.3M

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