CSL Limited (CSLLY)
OTC: CSLLY
· Real-Time Price · USD
68.62
0.62 (0.91%)
At close: Oct 03, 2025, 3:58 PM
68.65
0.04%
After-hours: Oct 03, 2025, 03:41 PM EDT
CSL Income Statement
Financials in USD. Fiscal
year is
July - June.
Fiscal Year | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 15.47B | 14.96B | 15.11B | 14.3B | 13.21B | 11.58B | 10.26B | 8.97B | 7.02B | 7.46B |
Cost of Revenue | 7.83B | 7.31B | 7.45B | 7.37B | 6.82B | 5.72B | 4.81B | 4.07B | 3.03B | 3.09B |
Gross Profit | 7.64B | 7.65B | 7.66B | 6.93B | 6.39B | 5.86B | 5.45B | 4.9B | 3.99B | 4.36B |
Operating Income | 4.16B | 3.96B | 3.89B | 3.51B | 2.96B | 2.79B | 2.81B | 2.67B | 2.15B | 2.53B |
Interest Income | 37.58M | 36.09M | 40.11M | 24.12M | 38.55M | 51.14M | 16.73M | 51.51M | 105.02M | 105.14M |
Pretax Income | 3.77B | 3.54B | 3.48B | 3.17B | 2.69B | 2.61B | 2.74B | 2.82B | 2.27B | 2.39B |
Net Income | 3.04B | 2.75B | 2.72B | 2.58B | 2.26B | 2.14B | 2.22B | 2.12B | 1.64B | 1.96B |
Selling & General & Admin | 2.4B | 2.51B | 2.24B | 2.07B | 2.2B | 1.85B | 1.51B | 1.65B | 1.63B | 1.51B |
Research & Development | 1.39B | 1.42B | 1.47B | 1.35B | 1.24B | 1.23B | 1.13B | 859.67M | 676.33M | 685.68M |
Other Expenses | -8M | 64.25M | 72.25M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 3.78B | 3.99B | 3.89B | 3.54B | 3.44B | 3.08B | 2.64B | 2.22B | 1.84B | 1.86B |
Interest Expense | 436.49M | 670.58M | 714.72M | 499.95M | 444.19M | 299.5M | 160.85M | 70.61M | n/a | n/a |
Selling & Marketing Expenses | 1.62B | 1.58B | 1.2B | 751.2M | 734.2M | 724.96M | 680.4M | 669.18M | 661.87M | 664.85M |
Cost & Expenses | 12.09B | 11.78B | 11.22B | 10.87B | 10.24B | 8.86B | 7.6B | 7.59B | 6.18B | 5.54B |
Income Tax Expense | 591.8M | 686M | 680.91M | 573.46M | 423.23M | 463.86M | 516.09M | 477.81M | 404.82M | 435.49M |
Shares Outstanding (Basic) | 968.42M | 967.76M | 967.96M | 965.66M | 964.74M | 964.08M | 963.41M | 913.5M | 911.25M | 911.84M |
Shares Outstanding (Diluted) | 972.98M | 971.91M | 971.5M | 969.97M | 969.18M | 967.26M | 1.04B | 916.23M | 912.42M | 912.39M |
EPS (Basic) | 3.14 | 2.84 | 2.82 | 2.67 | 2.35 | 2.23 | 2.40 | 2.32 | 1.80 | 2.15 |
EPS (Diluted) | 3.13 | 2.83 | 2.81 | 2.66 | 2.34 | 2.19 | 2.37 | 2.32 | 1.80 | 2.15 |
EBITDA | 5.23B | 4.8B | 4.77B | 4.46B | 3.86B | 3.56B | 3.43B | 2.89B | 1.73B | 1.87B |
EBIT | 4.21B | 4.05B | 4.03B | 3.67B | 3.13B | 2.91B | 2.9B | 2.58B | 1.56B | 1.72B |
Depreciation & Amortization | 1.04B | 769M | 740.61M | 890.76M | 831.24M | 655.27M | 529.18M | 323.1M | 222M | 221.89M |