Ampol Limited
CTXAY | OTC
$54.35
+$0.94 (+1.76%)
Nov 2, 2026, 10:13 AM ET · Market open
TTM Period Ending | Q2 2026 Jun 30, 2026 | Q4 2025 Dec 31, 2025 | Q2 2025 Jun 30, 2025 | Q4 2024 Dec 31, 2024 | Q2 2024 Jun 30, 2024 | Q4 2023 Dec 31, 2023 | Q2 2023 Jun 30, 2023 | Q4 2022 Dec 31, 2022 | Q2 2022 Jun 30, 2022 | Q4 2021 Dec 31, 2021 | Q2 2021 Jun 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.21B | 31.22B | 31.93B | 34.88B | 37.37B | 37.45B | 39.32B | 38.25B | 28.68B | 20.88B | 16.7B |
Cost of Revenue | 31.95B | 28.86B | 29.78B | 32.42B | 34.33B | 34.87B | 37.6B | 35.74B | 26.21B | 19.41B | 15.09B |
Gross Profit | 4.26B | 2.36B | 2.12B | 2.43B | 3.04B | 2.59B | 1.73B | 2.5B | 2.72B | 2.01B | 1.89B |
Operating Income | 2.33B | 461.6M | 67M | 454.4M | 1.16B | 794.1M | 211.2M | 1.09B | 1.3B | 681.9M | 534.5M |
Interest Income | 5.3M | 7.1M | 6.3M | 6.7M | 9.3M | 11.3M | 79.4M | 76.9M | 4.4M | 400K | 100K |
Pretax Income | 2.11B | 178.2M | -146.9M | 228.6M | 1.01B | 754.7M | 55.7M | 922M | 1.29B | 785.8M | 623.2M |
Net Income | 1.47B | 82.4M | -138M | 122.5M | 705.2M | 549.1M | 140.5M | 757.3M | 930.4M | 560M | 466.8M |
Selling & General & Admin | 1.93B | 1.9B | 1.97B | 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 | n/a | n/a |
Other Expenses | -6.2M | 1.01B | 1.09B | 48.5M | 200K | -4.1M | -30.2M | 66.5M | 101.8M | -7.6M | -39.4M |
Operating Expenses | 1.93B | 1.9B | 2.05B | 1.97B | 1.88B | 1.8B | 1.78B | 1.68B | 1.42B | 1.33B | 1.36B |
Interest Expense | 294.7M | 302.5M | 332.4M | 343.1M | 293.9M | 282.6M | 268.1M | 200.8M | 135.1M | 111.8M | 104.5M |
Selling & Marketing Expenses | n/a | n/a | 838.1M | 1.68B | 1.65B | 1.63B | 1.62B | 1.48B | 1.25B | 1.12B | 1.1B |
Cost & Expenses | 33.88B | 30.76B | 31.75B | 34.31B | 36.21B | 36.66B | 39.38B | 37.42B | 27.32B | 20.05B | 16.08B |
Income Tax Expense | 588.6M | 95.6M | -8.4M | 53M | 251.8M | 151.5M | -122.4M | 157.9M | 348.6M | 199.6M | 145.9M |
Shares Outstanding (Basic) | 237.7M | 238.3M | 238.3M | 238.3M | 238.3M | 238.3M | 238.3M | 238.3M | 238.3M | 238.3M | 239.9M |
Shares Outstanding (Diluted) | 239.3M | 238.84M | 238.3M | 238.3M | 239.3M | 238.82M | 238.7M | 239.5M | 239.5M | 239.11M | 240.3M |
EPS (Basic) | 6.19 | 0.34 | -0.58 | 0.52 | 2.96 | 2.30 | 0.59 | 3.18 | 3.90 | 2.34 | 1.93 |
EPS (Diluted) | 6.15 | 0.34 | -0.58 | 0.51 | 2.95 | 2.30 | 0.59 | 3.17 | 3.89 | 2.33 | 1.92 |
EBITDA | 2.97B | 1.03B | 601.7M | 974M | 1.69B | 1.5B | 825M | 1.59B | 1.8B | 1.28B | 1.14B |
EBIT | 2.33B | 471.8M | 187.1M | 559.5M | 1.29B | 1.04B | 323.8M | 1.12B | 1.42B | 897.3M | 727.3M |
Depreciation & Amortization | 633.8M | 553.2M | 414.6M | 414.5M | 401.9M | 458.9M | 386M | 349.9M | 374.7M | 381M | 410.3M |
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