CSL Limited Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	15,430	14,690	13,174	10,493	10,265
Other Revenue	128	110	136	69	44.7
Revenue	15,558	14,800	13,310	10,562	10,310
Revenue Growth (YoY)	5.12%	11.20%	26.02%	2.44%	12.67%
Cost of Revenue	7,479	7,095	6,314	4,830	4,467
Gross Profit	8,079	7,705	6,996	5,732	5,843
Selling, General & Admin	2,616	2,381	2,308	1,649	1,712
Research & Development	1,359	1,428	1,266	1,156	1,001
Operating Expenses	3,975	3,809	3,574	2,805	2,713
Operating Income	4,104	3,896	3,422	2,927	3,130
Interest Expense	-444	-476	-410	-178	-158.7
Interest & Investment Income	38	39	38	18	3.9
Currency Exchange Gain (Loss)	-	-	-22	13	-12.1
EBT Excluding Unusual Items	3,698	3,459	3,028	2,780	2,963
Merger & Restructuring Charges	-	-84	-353	-	-
Gain (Loss) on Sale of Investments	-4	-	-12	-	-
Gain (Loss) on Sale of Assets	30	-	-	-	-
Pretax Income	3,724	3,375	2,663	2,780	2,963
Income Tax Expense	588	661	419	525	588.1
Earnings From Continuing Operations	3,136	2,714	2,244	2,255	2,375
Minority Interest in Earnings	-134	-72	-50	-	-
Net Income	3,002	2,642	2,194	2,255	2,375
Net Income to Common	3,002	2,642	2,194	2,255	2,375
Net Income Growth	13.63%	20.42%	-2.71%	-5.05%	12.96%
Shares Outstanding (Basic)	484	483	482	469	455
Shares Outstanding (Diluted)	486	485	484	470	456
Shares Change (YoY)	0.21%	0.27%	2.93%	3.05%	0.13%
EPS (Basic)	6.20	5.47	4.55	4.81	5.22
EPS (Diluted)	6.17	5.45	4.53	4.80	5.21
EPS Growth	13.21%	20.31%	-5.63%	-7.87%	13.01%
Free Cash Flow	2,925	1,917	1,373	1,550	2,426
Free Cash Flow Per Share	6.02	3.95	2.84	3.30	5.32
Dividend Per Share	2.920	2.640	2.360	2.220	2.220
Dividend Growth	10.61%	11.86%	6.31%	-	9.90%
Gross Margin	51.93%	52.06%	52.56%	54.27%	56.68%
Operating Margin	26.38%	26.32%	25.71%	27.71%	30.36%
Profit Margin	19.30%	17.85%	16.48%	21.35%	23.04%
Free Cash Flow Margin	18.80%	12.95%	10.32%	14.67%	23.53%
EBITDA	4,909	4,618	4,045	3,284	3,453
EBITDA Margin	31.55%	31.20%	30.39%	31.09%	33.49%
D&A For EBITDA	805	722	623	357	323.2
EBIT	4,104	3,896	3,422	2,927	3,130
EBIT Margin	26.38%	26.32%	25.71%	27.71%	30.36%
Effective Tax Rate	15.79%	19.59%	15.73%	18.88%	19.85%
Revenue as Reported	15,558	14,800	13,310	10,562	10,310

Source: S&P Global Market Intelligence. Standard template. Financial Sources.