Other OTC - Delayed Quote • USD
Ampol Limited (CTXAY)
At close: April 26 at 3:46 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,323,100.00
40,647,464.20
38,245,400.00
21,420,900.00
15,175,600.00
Cost of Revenue
37,518,900.00
37,496,285.13
35,679,600.00
19,389,800.00
14,200,500.00
Gross Profit
1,804,200.00
3,151,179.07
2,565,800.00
2,031,100.00
975,100.00
Operating Expense
2,378,600.00
2,570,582.53
2,210,600.00
1,739,100.00
2,025,000.00
Operating Income
-574,400.00
580,596.53
355,200.00
292,000.00
-1,049,900.00
Net Non Operating Interest Income Expense
-185,600.00
-299,989.23
-107,000.00
-112,700.00
-109,100.00
Other Income Expense
343,700.00
34,564.44
249,900.00
236,800.00
-126,300.00
Pretax Income
60,800.00
809,303.33
936,500.00
797,100.00
-725,600.00
Tax Provision
-122,400.00
163,131.26
157,900.00
199,600.00
-245,800.00
Net Income Common Stockholders
179,100.00
591,256.60
795,900.00
560,000.00
-484,900.00
Basic EPS
1.67
4.96
6.68
4.68
-3.88
Diluted EPS
1.64
4.95
6.65
4.67
-3.88
Basic Average Shares
119,150.00
119,150.00
119,150.00
119,150.00
124,850.00
Diluted Average Shares
119,150.00
119,421.65
119,756.24
119,914.35
124,850.00
Net Income from Continuing & Discontinued Operation
179,100.00
591,256.60
795,900.00
560,000.00
-484,900.00
Normalized Income
103,560.00
594,781.48
718,354.67
597,779.45
-197,390.30
Interest Income
79,400.00
12,167.55
76,900.00
400.00
600.00
Interest Expense
189,500.00
227,522.34
116,500.00
58,200.00
52,500.00
Net Interest Income
-185,600.00
-299,989.23
-107,000.00
-112,700.00
-109,100.00
EBIT
250,300.00
1,036,825.67
1,053,000.00
855,300.00
-673,100.00
EBITDA
727,400.00
1,530,957.25
1,491,400.00
1,236,300.00
-113,400.00
Reconciled Cost of Revenue
37,518,900.00
37,496,285.13
35,679,600.00
19,389,800.00
14,200,500.00
Reconciled Depreciation
477,100.00
494,131.58
438,400.00
381,000.00
559,700.00
Net Income from Continuing Operation Net Minority Interest
110,700.00
591,256.60
727,500.00
560,000.00
-484,900.00
Total Unusual Items Excluding Goodwill
10,200.00
-4,414.77
11,000.00
-50,400.00
-434,800.00
Total Unusual Items
10,200.00
-4,414.77
11,000.00
-50,400.00
-434,800.00
Normalized EBITDA
717,200.00
1,535,372.03
1,480,400.00
1,286,700.00
321,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,060.00
-889.89
1,854.67
-12,620.55
-147,290.30
12/31/2020 - 3/13/2013
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