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Ampol Limited (CTXAY)

Other OTC - Other OTC Delayed Price. Currency in USD
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47.93+0.08 (+0.17%)
At close: 1:19PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
16,978,900
15,175,600
22,059,851
21,542,137
21,072,140
Cost of Revenue
15,060,900
14,200,500
20,388,737
19,606,994
19,237,825
Gross Profit
1,918,000
975,100
1,671,114
1,935,143
1,834,315
Operating Expense
2,026,300
2,102,200
1,716,825
1,558,176
1,422,094
Operating Income
-108,300
-1,127,100
-45,711
376,967
412,221
Net Non Operating Interest Income Expense
-104,100
-109,100
-119,756
-49,202
-66,900
Other Income Expense
289,600
-49,100
299,841
197,720
288,962
Pretax Income
636,400
-725,600
521,732
780,900
863,446
Tax Provision
145,900
-245,800
137,913
219,310
242,694
Net Income Common Stockholders
466,800
-484,900
382,763
560,416
619,085
Basic EPS
-
-3.88
3.03
4.30
4.75
Diluted EPS
-
-3.88
3.02
4.30
4.75
Basic Average Shares
-
124,850
126,501
130,500
130,500
Diluted Average Shares
-
124,850
126,659
130,500
130,500
Net Income from Continuing & Discontinued Operation
466,800
-484,900
382,763
560,416
619,085
Normalized Income
461,097
-248,438
349,858
551,387
617,595
Interest Income
0
600
1,239
2,670
3,202
Interest Expense
46,900
52,500
62,392
51,872
70,102
Net Interest Income
-104,100
-109,100
-119,756
-49,202
-66,900
EBIT
683,300
-673,100
584,124
832,772
933,548
EBITDA
683,300
-
-
-
-
Reconciled Cost of Revenue
15,060,900
14,200,500
20,388,737
19,606,994
19,237,825
Reconciled Depreciation
-
559,700
387,358
255,415
229,163
Net Income from Continuing Operation Net Minority Interest
466,800
-484,900
382,763
560,416
619,085
Total Unusual Items Excluding Goodwill
7,400
-357,600
44,728
12,555
2,073
Total Unusual Items
7,400
-357,600
44,728
12,555
2,073
Normalized EBITDA
675,900
244,200
926,754
1,075,632
1,160,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,697
-121,138
11,823
3,526
582.6707
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