CSL Limited (ASX:CSL)
Australia · Delayed Price · Currency is AUD 174.80
+1.62 (0.94%)
Sep 8, 2026, 4:55 PM AEST
CSL Limited Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 15,698 | 15,430 | 14,690 | 13,174 | 10,493 |
Other Revenue | 99 | 128 | 110 | 136 | 69 |
| 15,797 | 15,558 | 14,800 | 13,310 | 10,562 | |
Revenue Growth | 1.54% | 5.12% | 11.20% | 26.02% | 2.44% |
Cost of Revenue | 7,722 | 7,479 | 7,095 | 6,314 | 4,830 |
Gross Profit | 8,075 | 8,079 | 7,705 | 6,996 | 5,732 |
Selling, General & Admin | 2,611 | 2,616 | 2,381 | 2,308 | 1,649 |
Research & Development | 1,223 | 1,359 | 1,428 | 1,266 | 1,156 |
Operating Expenses | 3,834 | 3,975 | 3,809 | 3,574 | 2,805 |
Operating Income | 4,241 | 4,104 | 3,896 | 3,422 | 2,927 |
Interest Expense | -430 | -444 | -476 | -410 | -178 |
Interest & Investment Income | 30 | 38 | 39 | 38 | 18 |
Currency Exchange Gain (Loss) | - | - | - | -22 | 13 |
EBT Excluding Unusual Items | 3,841 | 3,698 | 3,459 | 3,028 | 2,780 |
Merger & Restructuring Charges | -799 | - | -84 | -353 | - |
Impairment of Goodwill | -1,700 | - | - | - | - |
Gain (Loss) on Sale of Investments | -5 | -4 | - | -12 | - |
Gain (Loss) on Sale of Assets | - | 30 | - | - | - |
Asset Writedown | -5,129 | - | - | - | - |
Other Unusual Items | -295 | - | - | - | - |
Pretax Income | -4,087 | 3,724 | 3,375 | 2,663 | 2,780 |
Income Tax Expense | -1,101 | 588 | 661 | 419 | 525 |
Earnings From Continuing Operations | -2,986 | 3,136 | 2,714 | 2,244 | 2,255 |
Minority Interest in Earnings | 407 | -134 | -72 | -50 | - |
Net Income | -2,579 | 3,002 | 2,642 | 2,194 | 2,255 |
Net Income to Common | -2,579 | 3,002 | 2,642 | 2,194 | 2,255 |
Net Income Growth | - | 13.63% | 20.42% | -2.71% | -5.05% |
Shares Outstanding (Basic) | 482 | 484 | 483 | 482 | 469 |
Shares Outstanding (Diluted) | 482 | 486 | 485 | 484 | 470 |
Shares Change | -0.87% | 0.21% | 0.27% | 2.93% | 3.05% |
EPS (Basic) | -5.35 | 6.20 | 5.47 | 4.55 | 4.81 |
EPS (Diluted) | -5.35 | 6.17 | 5.45 | 4.53 | 4.80 |
EPS Growth | - | 13.21% | 20.31% | -5.63% | -7.87% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2,866 | 2,925 | 1,917 | 1,373 | 1,550 |
Free Cash Flow Per Share | 5.95 | 6.02 | 3.95 | 2.84 | 3.30 |
Dividend Per Share | 2.920 | 2.920 | 2.640 | 2.360 | 2.220 |
Dividend Growth | 0% | 10.61% | 11.86% | 6.31% | 0% |
Gross Margin | 51.12% | 51.93% | 52.06% | 52.56% | 54.27% |
Operating Margin | 26.85% | 26.38% | 26.32% | 25.71% | 27.71% |
Profit Margin | -16.33% | 19.30% | 17.85% | 16.48% | 21.35% |
Free Cash Flow Margin | 18.14% | 18.80% | 12.95% | 10.32% | 14.67% |
EBITDA | 5,078 | 4,909 | 4,618 | 4,045 | 3,284 |
EBITDA Margin | 32.15% | 31.55% | 31.20% | 30.39% | 31.09% |
D&A For EBITDA | 837 | 805 | 722 | 623 | 357 |
EBIT | 4,241 | 4,104 | 3,896 | 3,422 | 2,927 |
EBIT Margin | 26.85% | 26.38% | 26.32% | 25.71% | 27.71% |
Effective Tax Rate | - | 15.79% | 19.59% | 15.73% | 18.88% |
Revenue as Reported | 15,797 | 15,558 | 14,800 | 13,310 | 10,562 |