Caltex home

Caltex

Income Statements
For the year ended 31 December 2008

    CONSOLIDATED   PARENT ENTITY
Thousands of dollars Note 2008   2007   2008   2007
                 
Revenue from sale of goods   23,646,653   19,078,481    
                 
Replacement cost of goods sold (excluding product duties and taxes and inventory gains and losses)   (17,764,562)   (13,344,223)    
Product duties and taxes   (4,767,186)   (4,628,750)    
Inventory (losses)/gains   (216,811)   289,767    
Cost of goods sold - historical cost   (22,748,559)   (17,683,206)    
                 
Gross profit   898,094   1,395,275    
Other income 2 248,429   214,374   253,634   286,418
Refining and supply expenses   (118,862)   (20,996)    
Marketing expenses   (626,364)   (609,171)    
Net foreign exchange (losses)/gains   (243,219)   56,162    
Finance costs 3 (59,830)   (46,246)   (64,488)   (48,635)
Other expenses   (52,638)   (64,256)   (7,120)   (3,511)
Share of net profit of entities accounted for using the equity method 24(b) 997   3,313    
Profit before income tax expense   46,607   928,455   182,026   234,272
Income tax expense 4 (13,426)   (279,639)   3,260   (3,387)
Net profit   33,181   648,816   185,286   230,885
Net (loss)/profit attributable to minority interest   (1,081)   2,466    
Net profit attributable to members of the parent entity   34,262   646,350   185,286   230,885
                 
Basic and diluted earnings per share:                
Historical cost - cents per share(i) 6 12.7   239.4        
  1. Replacement cost earnings per share is also disclosed in note 6.

The income statements are to be read in conjunction with the notes to the financial statements.