Celestica Inc. (CLS)
USD 78.76
(2.98%)
USD 78.76
(2.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.1 Billion | 7.25 Billion | 5.63 Billion | 5.74 Billion | 5.88 Billion | 6.63 Billion |
| Cost of Revenue | 7.35 Billion | 6.61 Billion | 5.14 Billion | 5.31 Billion | 5.5 Billion | 6.2 Billion |
| Gross Profit | 752.45 Million | 636.3 Million | 487 Million | 437.6 Million | 384.7 Million | 430.5 Million |
| Operating Expenses | 395.3 Million | 366.3 Million | 309 Million | 286.2 Million | 285.3 Million | 263.2 Million |
| Selling, General and Administrative Expenses | 279.6 Million | 279.9 Million | 245.1 Million | 230.7 Million | 227.3 Million | 219 Million |
| Research and Development Expenses | 60.9 Million | 46.3 Million | 38.4 Million | 29.9 Million | 28.4 Million | 28.8 Million |
| Other Expenses | 54.8 Million | 40.1 Million | 25.5 Million | 25.6 Million | 29.6 Million | 15.4 Million |
| Cost and Expenses | 7.57 Billion | 6.98 Billion | 5.45 Billion | 5.59 Billion | 5.78 Billion | 6.46 Billion |
| Operating Income | 383.2 Million | 263.3 Million | 167.7 Million | 127.9 Million | 93.3 Million | 106.3 Million |
| Interest Expense | 76.6 Million | 59.7 Million | 31.7 Million | 37.7 Million | 49.5 Million | 24.4 Million |
| Income Tax Expense | 62 Million | 58.1 Million | 32.1 Million | 29.6 Million | 29.5 Million | -17 Million |
| Earnings before Tax | 306.6 Million | 203.6 Million | 136 Million | 90.2 Million | 99.8 Million | 81.9 Million |
| Net Income | 244.6 Million | 145.5 Million | 103.9 Million | 60.6 Million | 70.3 Million | 98.9 Million |
| Earnings Per Share Basic | 2.04 | 1.13 | 0.81 | 0.49 | 0.55 | 0.71 |
| Earnings Per Share Diluted | 2.03 | 1.13 | 0.81 | 0.49 | 0.55 | 0.70 |
| Weighted Average Shares Outstanding | 120.1 Million | 123.5 Million | 126.7 Million | 129.1 Million | 131 Million | 139.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.3 Million | 123.6 Million | 126.7 Million | 129.1 Million | 131.8 Million | 140.6 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 543.6 Million | 263.3 Million | 167.7 Million | 127.9 Million | 149.3 Million | 106.3 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 2.39 Billion | 2.19 Billion | 8.1 Billion | 2.19 Billion | 2.04 Billion |
| Cost of Revenue | 2.24 Billion | 2.14 Billion | 1.98 Billion | 7.35 Billion | 1.98 Billion | 1.83 Billion |
| Gross Profit | 259.1 Million | 245.34 Million | 217.62 Million | 752.45 Million | 219.29 Million | 206.7 Million |
| Operating Expenses | 121.7 Million | 99.47 Million | 81.33 Million | 346.74 Million | 95.87 Million | 83.7 Million |
| Selling, General and Administrative Expenses | 91.9 Million | 80.08 Million | 64.9 Million | - | 77.79 Million | 56.9 Million |
| Research and Development Expenses | 18.7 Million | 19.39 Million | 16.42 Million | - | 18.08 Million | 16.9 Million |
| Other Expenses | 11.1 Million | 20.8 Million | 1.3 Million | - | - | -800 Thousand |
| Cost and Expenses | 2.36 Billion | 2.24 Billion | 2.06 Billion | 7.7 Billion | 2.07 Billion | 1.92 Billion |
| Operating Income | 136.4 Million | 145.86 Million | 136.28 Million | 405.7 Million | 123.41 Million | 117.4 Million |
| Interest Expense | 12.9 Million | 21.9 Million | 16.5 Million | 78 Million | 14.9 Million | 18.3 Million |
| Income Tax Expense | 33.7 Million | 20.49 Million | 13.83 Million | 63.13 Million | 20.45 Million | 18.9 Million |
| Earnings before Tax | 125.4 Million | 120.07 Million | 115.08 Million | 312.22 Million | 106.97 Million | 99.1 Million |
| Net Income | 91.7 Million | 99.6 Million | 101.7 Million | 244.6 Million | 84.2 Million | 80.2 Million |
| Earnings Per Share Basic | 0.78 | 0.84 | 0.85 | - | 0.73 | 0.66 |
| Earnings Per Share Diluted | 0.77 | 0.83 | 0.85 | - | 0.72 | 0.66 |
| Weighted Average Shares Outstanding | 118.2 Million | 118.8 Million | 119 Million | 120.1 Million | 119.3 Million | 119.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.9 Million | 119.4 Million | 119.3 Million | 120.3 Million | 119.5 Million | 119.6 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | - | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.04 | 0.04 |
| EBITDA | 186.1 Million | 190.86 Million | 179.69 Million | - | 167.91 Million | 162.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
ANL
TEX
3268
CHKEL
7939
EMX