Ampol Limited
CTXAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,849 | $37,749 | $38,492 | $20,883 |
| % Growth | -7.7% | -1.9% | 84.3% | – |
| Cost of Goods Sold | $32,423 | $34,823 | $35,680 | $19,390 |
| Gross Profit | $2,426 | $2,927 | $2,566 | $2,031 |
| % Margin | 7% | 7.8% | 6.7% | 9.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $876 | $264 | $268 | $208 |
| SG&A Expenses | $876 | $1,928 | $1,746 | $1,358 |
| Sales & Mktg Exp. | $0 | $1,665 | $1,478 | $1,150 |
| Other Operating Expenses | $1,095 | -$35 | $37 | -$62 |
| Operating Expenses | $1,972 | $1,893 | $1,783 | $1,296 |
| Operating Income | $454 | $1,033 | $1,101 | $828 |
| % Margin | 1.3% | 2.7% | 2.9% | 4% |
| Other Income/Exp. Net | -$226 | -$282 | -$164 | -$93 |
| Pre-Tax Income | $229 | $752 | $937 | $734 |
| Tax Expense | $53 | $152 | $158 | $176 |
| Net Income | $123 | $549 | $796 | $560 |
| % Margin | 0.4% | 1.5% | 2.1% | 2.7% |
| EPS | 0.51 | 2.3 | 3.34 | 2.34 |
| % Growth | -77.8% | -31.1% | 42.7% | – |
| EPS Diluted | 0.51 | 2.3 | 3.32 | 2.34 |
| Weighted Avg Shares Out | 238 | 238 | 238 | 239 |
| Weighted Avg Shares Out Dil | 239 | 239 | 240 | 240 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $11 | $5 | $0 |
| Interest Expense | $343 | $283 | $201 | $104 |
| Depreciation & Amortization | $484 | $292 | $438 | $364 |
| EBITDA | $974 | $1,301 | $1,491 | $1,191 |
| % Margin | 2.8% | 3.4% | 3.9% | 5.7% |