Caltex Australia Limited | CTX | Energy
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in December. Figures are consolidated and restated.
2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | ||
Revenue | 17,740 | 18,672 | 22,105 | 23,262 | 24,676 | 24,231 | 20,027 | 17,933 | |
Cost of revenue | -16,616 | -17,600 | -20,904 | -21,959 | -22,792 | -22,730 | -18,038 | -15,940 | |
Gross Profit | 1,125 | 1,071 | 1,201 | 1,302 | 1,884 | 1,502 | 1,989 | 1,993 | |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Provision | 0 | 0 | -1,553 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | |
Operating income | 136 | 209 | -1,241 | -112 | 857 | 162 | 814 | 933 | |
Interest expense | -30 | -59 | -69 | -99 | -98 | -120 | -77 | -80 | |
Other income/exp... | 341 | 292 | 288 | 298 | -24 | -12 | 2 | 7 | |
Profit before tax | 448 | 442 | -1,022 | 87 | 736 | 30 | 740 | 861 | |
Income tax & other ta... | 133 | 124 | -309 | 29 | 207 | 8 | 217 | 253 | |
Net income from c... | 315 | 318 | -713 | 58 | 529 | 23 | 523 | 608 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | |
Net Income | 315 | 318 | -713 | 58 | 529 | 23 | 522 | 609 | |
NI - Preferred Di... | 315 | 318 | -713 | 58 | 529 | 23 | 522 | 609 | |
Basic shares | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 263 | |
Diluted Shares | 270 | 270 | 270 | 270 | 270 | 270 | 270 | 263 | |
EPS Basic | 1.166 | 1.178 | -2.642 | 0.213 | 1.958 | 0.084 | 1.932 | 2.316 | |
EPS Diluted | 1.166 | 1.178 | -2.642 | 0.213 | 1.958 | 0.084 | 1.932 | 2.316 |