CSL Limited (CSL.AX)
AUD 278.79
(-1.22%)
AUD 278.79
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.41 Billion | 19.58 Billion | 14.46 Billion | 13.76 Billion | 13.57 Billion | 11.89 Billion |
| Cost of Revenue | 7.12 Billion | 10.11 Billion | 6.79 Billion | 6.11 Billion | 5.96 Billion | 5.4 Billion |
| Gross Profit | 15.28 Billion | 9.46 Billion | 7.67 Billion | 7.64 Billion | 7.61 Billion | 6.49 Billion |
| Operating Expenses | 7.56 Billion | 5.1 Billion | 3.73 Billion | 3.5 Billion | 3.63 Billion | 3.06 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 3.26 Billion | 2.13 Billion | 2.16 Billion | 2.26 Billion | 1.89 Billion |
| Research and Development Expenses | 1.43 Billion | 1.83 Billion | 1.59 Billion | 1.34 Billion | 1.37 Billion | 1.16 Billion |
| Other Expenses | 3.7 Billion | 136 Million | 81.6 Million | 44.7 Million | 50.3 Million | 28.7 Million |
| Cost and Expenses | 16.76 Billion | 15.22 Billion | 10.52 Billion | 9.62 Billion | 9.59 Billion | 8.46 Billion |
| Operating Income | 5.64 Billion | 4.36 Billion | 3.94 Billion | 4.13 Billion | 3.97 Billion | 3.43 Billion |
| Interest Expense | 420 Million | 750.76 Million | 264.61 Million | 238.75 Million | 248.51 Million | 270.01 Million |
| Income Tax Expense | 1 Billion | 622.91 Million | 723.8 Million | 788.39 Million | 701.4 Million | 590.64 Million |
| Earnings before Tax | 5.15 Billion | 3.95 Billion | 3.83 Billion | 3.97 Billion | 3.83 Billion | 3.27 Billion |
| Net Income | 2.64 Billion | 3.33 Billion | 3.1 Billion | 3.18 Billion | 3.13 Billion | 2.68 Billion |
| Earnings Per Share Basic | 5.47 | 6.92 | 6.63 | 7.00 | 6.91 | 5.92 |
| Earnings Per Share Diluted | 5.45 | 6.89 | 6.61 | 6.98 | 6.88 | 5.91 |
| Weighted Average Shares Outstanding | 483.01 Million | 482.17 Million | 468.75 Million | 454.86 Million | 453.8 Million | 452.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 485.19 Million | 483.88 Million | 470.11 Million | 456.2 Million | 455.6 Million | 454.02 Million |
| Gross Margin | 0.68 | 0.48 | 0.53 | 0.56 | 0.56 | 0.55 |
| EBIT Margin | 0.21 | 0.29 | 0.32 | 0.35 | 0.34 | 0.33 |
| Profit Margin | 0.12 | 0.17 | 0.21 | 0.23 | 0.23 | 0.23 |
| EBITDA | 4.73 Billion | 5.85 Billion | 3.46 Billion | 3.62 Billion | 3.14 Billion | 2.89 Billion |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.27 | 0.30 | 0.29 | 0.29 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.14 Billion | 22.41 Billion | 12.28 Billion | 19.58 Billion | 8.91 Billion | 10.67 Billion |
| Cost of Revenue | 5.52 Billion | 11.5 Billion | 5.98 Billion | 10.11 Billion | 4.95 Billion | 5.16 Billion |
| Gross Profit | 4.61 Billion | 10.91 Billion | 6.3 Billion | 9.46 Billion | 3.96 Billion | 5.5 Billion |
| Operating Expenses | 2.9 Billion | 5.26 Billion | 2.35 Billion | 5.1 Billion | 2.73 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 1.75 Billion | - | 1.32 Billion | - | 1.75 Billion | 1.5 Billion |
| Research and Development Expenses | 1.15 Billion | - | 1.02 Billion | - | 974.75 Million | 860.68 Million |
| Other Expenses | - | 110 Million | - | 136 Million | - | - |
| Cost and Expenses | 8.42 Billion | 16.76 Billion | 8.33 Billion | 15.22 Billion | 7.68 Billion | 7.53 Billion |
| Operating Income | 1.71 Billion | 5.64 Billion | 3.94 Billion | 4.36 Billion | 1.22 Billion | 3.13 Billion |
| Interest Expense | 337.3 Million | 420 Million | 389.28 Million | 750.76 Million | 352.74 Million | 307.1 Million |
| Income Tax Expense | 306.91 Million | 1 Billion | 703.48 Million | 622.91 Million | 141.95 Million | 482.37 Million |
| Earnings before Tax | 1.51 Billion | 5.15 Billion | 3.64 Billion | 3.95 Billion | 1.03 Billion | 2.93 Billion |
| Net Income | 1.12 Billion | 4.03 Billion | 2.91 Billion | 3.33 Billion | 893.78 Million | 2.44 Billion |
| Earnings Per Share Basic | 2.33 | - | 6.03 | - | 1.85 | 5.08 |
| Earnings Per Share Diluted | 2.32 | - | 6.01 | - | 1.84 | 5.06 |
| Weighted Average Shares Outstanding | 483.25 Million | 483.01 Million | 482.82 Million | 482.17 Million | 482.36 Million | 482.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 485.75 Million | 485.19 Million | 484.98 Million | 483.88 Million | 484.59 Million | 483.62 Million |
| Gross Margin | 0.46 | 0.49 | 0.51 | 0.48 | 0.44 | 0.52 |
| EBIT Margin | 0.25 | - | 0.37 | - | 0.21 | 0.35 |
| Profit Margin | 0.11 | 0.18 | 0.24 | 0.17 | 0.10 | 0.23 |
| EBITDA | 2.48 Billion | - | 4.6 Billion | - | 1.89 Billion | 3.7 Billion |
| Earnings Before Tax Margin | 0.17 | 0.25 | 0.32 | 0.22 | 0.14 | 0.29 |
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