Celestica Inc. (CLS)

NYSE: CLS · Real-Time Price · USD

89.15

3.80 (4.45%)

At close: May 01, 2025, 3:59 PM

88.86

-0.33%

After-hours: May 01, 2025, 04:16 PM EDT

Celestica Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	9.65B	7.96B	7.25B	5.63B	5.75B	5.89B	6.63B	6.11B	6.02B
Cost of Revenue	8.61B	7.18B	6.61B	5.15B	5.31B	5.5B	6.2B	5.69B	5.59B
Gross Profit	1.03B	778.5M	636.3M	487M	437.6M	384.7M	430.5M	417.8M	427.6M
Operating Income	599.3M	383.2M	263.3M	167.7M	127.9M	93.3M	106.3M	142.5M	156.7M
Interest Income	n/a	n/a	59.7M	31.7M	37.7M	49.5M	n/a	n/a	14.3M
Pretax Income	532.2M	306.6M	203.6M	136M	90.2M	99.8M	81.9M	132.4M	161M
Net Income	428M	244.6M	145.5M	103.9M	60.6M	70.3M	98.9M	105M	136.3M
Selling & General & Admin	293.5M	279.6M	279.9M	245.1M	230.7M	227.3M	219M	203.2M	211.1M
Research & Development	78M	60.9M	46.3M	38.4M	29.9M	28.4M	28.8M	26.2M	24.9M
Other Expenses	62.9M	54.8M	40.1M	25.5M	25.6M	29.6M	15.4M	8.9M	9.4M
Operating Expenses	434.4M	395.3M	366.3M	309M	286.2M	285.3M	263.2M	238.3M	245.4M
Interest Expense	52.1M	76.6M	59.7M	31.7M	37.7M	49.5M	24.4M	10.1M	10M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	9.05B	7.58B	6.98B	5.46B	5.6B	5.79B	6.47B	5.93B	5.83B
Income Tax Expense	104.2M	62M	58.1M	32.1M	29.6M	29.5M	-17M	27.4M	24.7M
Shares Outstanding (Basic)	118.1M	120.1M	123.5M	126.7M	129.1M	131M	139.4M	143.1M	141.8M
Shares Outstanding (Diluted)	118.7M	120.3M	123.6M	126.7M	129.1M	131.8M	140.6M	145.2M	143.9M
EPS (Basic)	3.62	2.04	1.13	0.81	0.49	0.55	0.71	0.74	0.98
EPS (Diluted)	3.61	2.03	1.13	0.81	0.49	0.55	0.70	0.73	0.96
EBITDA	736.2M	543.6M	263.3M	167.7M	127.9M	149.3M	106.3M	227.6M	248.6M
EBIT	584.3M	383.2M	263.3M	167.7M	127.9M	149.3M	106.3M	148.35M	173M
Depreciation & Amortization	151.9M	160.4M	139.06M	125.19M	131.29M	138.55M	84.56M	79.25M	74.69M