CSL Limited (ASX: CSL)
Australia
· Delayed Price · Currency is AUD 273.72
-0.58 (-0.21%)
Nov 21, 2024, 4:10 PM AEST
CSL Limited Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 14,690 | 14,690 | 13,174 | 10,493 | 10,265 | 9,101 | Upgrade
|
| Other Revenue | 110 | 110 | 136 | 69 | 44.7 | 50.3 | Upgrade
|
| Revenue | 14,800 | 14,800 | 13,310 | 10,562 | 10,310 | 9,151 | Upgrade
|
| Revenue Growth (YoY) | 11.19% | 11.19% | 26.02% | 2.44% | 12.67% | 7.17% | Upgrade
|
| Cost of Revenue | 7,095 | 7,095 | 6,314 | 4,830 | 4,467 | 3,924 | Upgrade
|
| Gross Profit | 7,705 | 7,705 | 6,996 | 5,732 | 5,843 | 5,226 | Upgrade
|
| Selling, General & Admin | 2,381 | 2,381 | 2,308 | 1,649 | 1,712 | 1,588 | Upgrade
|
| Research & Development | 1,428 | 1,428 | 1,266 | 1,156 | 1,001 | 921.8 | Upgrade
|
| Operating Expenses | 3,809 | 3,809 | 3,574 | 2,805 | 2,713 | 2,510 | Upgrade
|
| Operating Income | 3,896 | 3,896 | 3,422 | 2,927 | 3,130 | 2,717 | Upgrade
|
| Interest Expense | -478 | -478 | -410 | -178 | -158.7 | -142.4 | Upgrade
|
| Interest & Investment Income | 39 | 39 | 38 | 18 | 3.9 | 7 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 2 | -22 | 13 | -12.1 | -8.4 | Upgrade
|
| EBT Excluding Unusual Items | 3,459 | 3,459 | 3,028 | 2,780 | 2,963 | 2,573 | Upgrade
|
| Merger & Restructuring Charges | -84 | -84 | -353 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -12 | - | - | - | Upgrade
|
| Pretax Income | 3,375 | 3,375 | 2,663 | 2,780 | 2,963 | 2,573 | Upgrade
|
| Income Tax Expense | 661 | 661 | 419 | 525 | 588.1 | 470.2 | Upgrade
|
| Earnings From Continuing Operations | 2,714 | 2,714 | 2,244 | 2,255 | 2,375 | 2,103 | Upgrade
|
| Minority Interest in Earnings | -72 | -72 | -50 | - | - | - | Upgrade
|
| Net Income | 2,642 | 2,642 | 2,194 | 2,255 | 2,375 | 2,103 | Upgrade
|
| Net Income to Common | 2,642 | 2,642 | 2,194 | 2,255 | 2,375 | 2,103 | Upgrade
|
| Net Income Growth | 20.42% | 20.42% | -2.71% | -5.05% | 12.96% | 9.58% | Upgrade
|
| Shares Outstanding (Basic) | 483 | 483 | 482 | 469 | 455 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 485 | 485 | 484 | 470 | 456 | 456 | Upgrade
|
| Shares Change (YoY) | 0.27% | 0.27% | 2.93% | 3.05% | 0.13% | 0.35% | Upgrade
|
| EPS (Basic) | 5.47 | 5.47 | 4.55 | 4.81 | 5.22 | 4.63 | Upgrade
|
| EPS (Diluted) | 5.45 | 5.45 | 4.53 | 4.80 | 5.21 | 4.61 | Upgrade
|
| EPS Growth | 20.31% | 20.31% | -5.62% | -7.87% | 13.02% | 9.09% | Upgrade
|
| Free Cash Flow | 1,915 | 1,915 | 1,373 | 1,550 | 2,426 | 1,282 | Upgrade
|
| Free Cash Flow Per Share | 3.95 | 3.95 | 2.84 | 3.30 | 5.32 | 2.81 | Upgrade
|
| Dividend Per Share | 2.640 | 2.640 | 2.360 | 2.220 | 2.220 | 2.020 | Upgrade
|
| Dividend Growth | 11.86% | 11.86% | 6.31% | 0% | 9.90% | 9.19% | Upgrade
|
| Gross Margin | 52.06% | 52.06% | 52.56% | 54.27% | 56.68% | 57.11% | Upgrade
|
| Operating Margin | 26.32% | 26.32% | 25.71% | 27.71% | 30.36% | 29.69% | Upgrade
|
| Profit Margin | 17.85% | 17.85% | 16.48% | 21.35% | 23.04% | 22.98% | Upgrade
|
| Free Cash Flow Margin | 12.94% | 12.94% | 10.32% | 14.68% | 23.53% | 14.00% | Upgrade
|
| EBITDA | 4,618 | 4,618 | 4,045 | 3,284 | 3,453 | 2,996 | Upgrade
|
| EBITDA Margin | 31.20% | 31.20% | 30.39% | 31.09% | 33.49% | 32.74% | Upgrade
|
| D&A For EBITDA | 722 | 722 | 623 | 357 | 323.2 | 279.3 | Upgrade
|
| EBIT | 3,896 | 3,896 | 3,422 | 2,927 | 3,130 | 2,717 | Upgrade
|
| EBIT Margin | 26.32% | 26.32% | 25.71% | 27.71% | 30.36% | 29.69% | Upgrade
|
| Effective Tax Rate | 19.59% | 19.59% | 15.73% | 18.88% | 19.85% | 18.28% | Upgrade
|
| Revenue as Reported | 14,800 | 14,800 | 13,310 | 10,562 | 10,310 | 9,151 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.