CSL Limited (CMXHF)

PNK: CMXHF · Real-Time Price · USD

167.04

14.47 (9.48%)

At close: May 01, 2025, 3:27 PM

CSL Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	8.21B	6.75B	8.36B	5.94B	7.28B	4.3B	5.96B	3.01B	4.01B	3.45B	3.64B	4.03B	4.5B	5.09B	5.31B	4.26B	5.09B	4B	4.31B
Cost of Revenue	3.93B	3.37B	4.07B	3.3B	3.52B	2.2B	2.62B	1.45B	1.58B	1.51B	1.53B	1.88B	1.88B	2.35B	2.29B	2.02B	2.46B	1.91B	2.24B
Gross Profit	4.28B	3.37B	4.29B	2.64B	3.75B	2.11B	3.34B	1.56B	2.43B	1.94B	2.11B	2.15B	2.62B	2.74B	3.02B	2.23B	2.64B	2.09B	2.07B
Operating Income	1.98B	1.2B	2.69B	818.46M	2.14B	647.53M	2.17B	508.23M	1.65B	881.75M	1.21B	951M	1.55B	1.22B	1.89B	877.2M	1.52B	928.77M	1.02B
Interest Income	16.85M	38.49M	20.87M	3.25M	35.3M	15.84M	892.54K	50.62M	54.41M	50.73M	54.08M	n/a	n/a	63.77M	66.51M	53.21M	52.94M	41.21M	37.08M
Pretax Income	2.54B	996M	2.48B	689.81M	2B	609.81M	2.13B	468.81M	1.57B	822.32M	1.16B	880.7M	1.46B	1.16B	1.82B	823.99M	1.46B	887.56M	1.23B
Net Income	2.01B	741M	1.98B	595.26M	1.67B	474.63M	1.75B	371.91M	1.26B	694.75M	924.52M	758M	1.16B	868.22M	1.39B	692.06M	1.12B	702.85M	987.02M
Selling & General & Admin	1.18B	1.33B	903.57M	1.17B	1.03B	817.07M	694.99M	674.51M	479.94M	669.95M	566.05M	762.7M	678.9M	1.03B	690.73M	860.55M	721.17M	717.75M	654.31M
Research & Development	646M	769.76M	699.07M	649.19M	586.47M	643.6M	481.77M	377.9M	298.43M	387.26M	330.03M	440.8M	391M	485.72M	439.43M	494.29M	397.72M	442.84M	389.84M
Other Expenses	476M	72.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.3B	2.17B	1.6B	1.82B	1.61B	1.46B	1.18B	1.04B	798.69M	1.07B	894.37M	1.2B	1.07B	1.52B	1.13B	1.35B	1.12B	1.16B	802.33M
Interest Expense	220.88M	449.7M	265.02M	234.93M	209.26M	90.24M	70.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	754M	839M	358.5M	392.7M	341.5M	383.46M	296.94M	372.24M	289.63M	375.22M	322.03M	444M	422.8M	583.54M	454.04M	479.59M	455.1M	456.26M	385.86M
Cost & Expenses	6.24B	5.55B	5.68B	5.12B	5.14B	3.66B	3.79B	2.49B	2.38B	2.57B	2.43B	3.08B	2.95B	3.87B	3.42B	3.38B	3.58B	3.07B	3.04B
Income Tax Expense	484M	202M	478.92M	94.54M	328.69M	135.17M	380.92M	96.89M	307.92M	127.57M	232.09M	122.7M	299.7M	289.81M	432.89M	131.93M	347.84M	184.71M	241.54M
Shares Outstanding (Basic)	483.88M	483.98M	482.83M	482.37M	482.04M	481.71M	456.75M	455.63M	455.92M	456.86M	455.47M	452.97M	455.18M	452.73M	454.52M	454.93M	457.67M	461.12M	464M
Shares Outstanding (Diluted)	485.96M	485.75M	484.98M	484.59M	483.63M	518.49M	458.11M	456.21M	456.2M	455.8M	455.41M	453.54M	454.52M	454.06M	453.69M	456.04M	456.71M	461.42M	463.87M
EPS (Basic)	4.15	1.53	4.11	1.23	3.46	0.99	3.82	0.82	2.77	1.52	2.03	1.67	2.56	1.92	3.06	1.52	2.44	1.52	2.12
EPS (Diluted)	4.13	1.53	4.09	1.23	3.45	0.92	3.81	0.82	2.77	1.52	2.03	1.67	2.55	1.92	3.06	1.52	2.44	1.52	2.12
EBITDA	3.23B	1.58B	3.19B	1.26B	2.59B	967.22M	2.46B	432.45M	1.29B	579.75M	918.15M	1.1B	1.72B	1.37B	2.07B	1.03B	2.36B	791.4M	847.8M
EBIT	2.75B	1.28B	2.75B	924.74M	2.21B	700.05M	2.2B	386.05M	1.18B	542.25M	816M	951M	1.55B	904.3M	1.48B	674.2M	2.11B	691.9M	745.6M
Depreciation & Amortization	476M	293M	447.61M	443.14M	388.09M	267.17M	262.01M	61.09M	160.91M	60.98M	151.35M	144.5M	165.9M	151.59M	181.08M	151.06M	181.54M	133.56M	140.34M