CSL Limited (ASX: CSL)
Australia
· Delayed Price · Currency is AUD 280.00
-6.95 (-2.42%)
May 17, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,585 | 14,469 | 13,761 | 13,575 | 11,899 | 10,132 | 9,167 | 8,121 | 5,459 | 5,335 | Upgrade
|
| Revenue Growth (YoY) | 35.36% | 5.14% | 1.37% | 14.08% | 17.45% | 10.53% | 12.88% | 48.77% | 2.32% | 7.77% | Upgrade
|
| Cost of Revenue | 10,120 | 6,793 | 6,117 | 5,962 | 5,402 | 4,632 | 4,509 | 4,221 | 2,606 | 2,604 | Upgrade
|
| Gross Profit | 9,466 | 7,676 | 7,645 | 7,613 | 6,497 | 5,499 | 4,657 | 3,900 | 2,853 | 2,731 | Upgrade
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| Selling, General & Admin | 3,269 | 2,140 | 2,166 | 2,261 | 1,898 | 1,583 | 1,472 | 1,364 | 785.8 | 796.6 | Upgrade
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| Research & Development | 1,836 | 1,594 | 1,342 | 1,375 | 1,163 | 906.51 | 884.3 | 843.49 | 462.7 | 466.4 | Upgrade
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| Other Operating Expenses | 136 | 81.6 | 44.7 | 50.3 | 28.7 | 327.4 | 307 | 381.9 | 153.8 | 169.4 | Upgrade
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| Operating Expenses | 5,105 | 3,734 | 3,509 | 3,636 | 3,061 | 2,490 | 2,357 | 2,208 | 1,430 | 1,458 | Upgrade
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| Operating Income | 4,360 | 3,942 | 4,136 | 3,977 | 3,436 | 3,009 | 2,301 | 1,693 | 1,774 | 1,273 | Upgrade
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| Interest Income | 56.49 | 23.99 | 5.23 | 10.44 | 19.3 | 12 | 14.45 | 19.1 | 15.6 | 20.1 | Upgrade
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| Interest Expense | 750.76 | 264.62 | 238.76 | 248.52 | 270.01 | 156.29 | 119.34 | 98.39 | 59.6 | 53 | Upgrade
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| Other Expense / Income | -292.87 | -131.69 | -69.71 | -98.6 | -88.65 | 423.42 | 391.03 | -524.81 | 15.6 | -364.3 | Upgrade
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| Pretax Income | 3,959 | 3,833 | 3,972 | 3,838 | 3,274 | 2,944 | 2,241 | 2,138 | 1,714 | 1,604 | Upgrade
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| Income Tax | 622.91 | 723.81 | 788.4 | 701.4 | 590.64 | 712.79 | 467.28 | 430.81 | 335 | 297.3 | Upgrade
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| Net Income | 3,336 | 3,109 | 3,184 | 3,136 | 2,683 | 1,729 | 1,337 | 1,707 | 1,379 | 1,307 | Upgrade
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| Net Income Growth | 7.30% | -2.35% | 1.52% | 16.90% | 55.18% | 29.27% | -21.67% | 23.81% | 5.51% | 7.46% | Upgrade
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| Shares Outstanding (Basic) | 482 | 469 | 455 | 454 | 453 | 452 | 455 | 462 | 472 | 484 | Upgrade
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| Shares Outstanding (Diluted) | 484 | 470 | 456 | 456 | 454 | 454 | 456 | 463 | 472 | 486 | Upgrade
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| Shares Change | 2.93% | 3.05% | 0.13% | 0.35% | 0.03% | -0.55% | -1.46% | -1.84% | -2.86% | -2.93% | Upgrade
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| EPS (Basic) | 6.92 | 6.63 | 7.00 | 6.91 | 5.92 | 3.82 | 3.89 | 3.70 | 2.92 | 2.70 | Upgrade
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| EPS (Diluted) | 6.89 | 6.61 | 6.98 | 6.88 | 5.91 | 3.81 | 3.89 | 3.69 | 2.92 | 2.69 | Upgrade
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| EPS Growth | 4.24% | -5.30% | 1.45% | 16.41% | 55.12% | -2.06% | 5.42% | 26.37% | 8.55% | 10.70% | Upgrade
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| Free Cash Flow | 1,351 | 1,904 | 2,621 | 1,672 | 502.83 | 1,174 | 511.97 | 842.25 | 1,362 | 1,043 | Upgrade
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| Free Cash Flow Per Share | 2.79 | 4.05 | 5.74 | 3.67 | 1.11 | 2.59 | 1.12 | 1.82 | 2.89 | 2.15 | Upgrade
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| Gross Margin | 48.33% | 53.05% | 55.55% | 56.08% | 54.60% | 54.28% | 50.81% | 48.03% | 52.26% | 51.19% | Upgrade
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| Operating Margin | 22.26% | 27.24% | 30.06% | 29.30% | 28.87% | 29.70% | 25.10% | 20.84% | 32.49% | 23.86% | Upgrade
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| Profit Margin | 17.03% | 21.49% | 23.14% | 23.10% | 22.55% | 17.06% | 14.59% | 21.02% | 25.26% | 24.50% | Upgrade
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| Free Cash Flow Margin | 6.90% | 13.16% | 19.04% | 12.31% | 4.23% | 11.59% | 5.59% | 10.37% | 24.95% | 19.54% | Upgrade
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| Effective Tax Rate | 15.73% | 18.88% | 19.85% | 18.28% | 18.04% | 24.21% | 20.85% | 20.15% | 19.54% | 18.53% | Upgrade
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| EBITDA | 5,596 | 4,690 | 4,800 | 4,603 | 3,961 | 3,392 | 2,671 | 1,995 | 1,955 | 1,852 | Upgrade
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| EBITDA Margin | 28.57% | 32.41% | 34.88% | 33.91% | 33.28% | 33.48% | 29.14% | 24.57% | 35.81% | 34.72% | Upgrade
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| Depreciation & Amortization | 1,235 | 748.08 | 663.99 | 626.22 | 524.92 | 382.92 | 370.22 | 302.74 | 0 | 194.9 | Upgrade
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| EBIT | 4,360 | 3,942 | 4,136 | 3,977 | 3,436 | 3,009 | 2,301 | 1,693 | - | 1,657 | Upgrade
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| EBIT Margin | 22.26% | 27.24% | 30.06% | 29.30% | 28.87% | 29.70% | 25.10% | 20.84% | - | 31.07% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.