Caltex Australia Ltd. | Income Statement
Fiscal year is January-December. All values AUD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
24,352
23,954
19,742
17,648
21,072
21,468
Cost of Goods Sold (COGS) incl. D&A
22,811
22,773
18,053
15,978
19,279
19,638
Gross Income
1,541
1,181
1,689
1,671
1,793
1,830
SG&A Expense
1,001
1,090
1,160
1,038
1,169
1,254
EBIT
540
90
529
632
625
576
Unusual Expense
11
160
-
-
-
10
Non Operating Income/Expense
287
165
261
283
289
234
Interest Expense
90
74
61
60
53
52
Pretax Income
735
29
735
862
864
771
Income Tax
207
8
217
253
243
219
Equity in Affiliates
-
1
5
1
-
10
Consolidated Net Income
529
23
523
610
621
562
Net Income
530
20
522
610
619
560
Net Income After Extraordinaries
530
20
522
610
619
560
Net Income Available to Common
530
20
522
610
619
560
EPS (Basic)
1.96
0.07
1.93
2.32
2.37
2.15
Basic Shares Outstanding
270
270
270
263
261
261
EPS (Diluted)
1.96
0.07
1.93
2.32
2.37
2.15
Diluted Shares Outstanding
270
270
270
263
261
261
EBITDA
713
319
721
861
871
831
Non-Operating Interest Income
9
8
5
7
3
3
Minority Interest Expense
1
3
1
1
2
1
About Caltex Australia
View Profile
