Watchlist Price Alert

CSL Limited (CSLLY)

OTC: CSLLY · Real-Time Price · USD

78.60

1.08 (1.39%)

At close: Jun 16, 2025, 3:57 PM

CSL Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 30, 2015	Sep 30, 2015
Revenue	8.21B	6.13B	6.76B	5.17B	8.36B	6.26B	5.92B	4.58B	7.3B	5.62B	4.29B	3.02B	5.96B	4.18B	4.42B	3.01B	3.72B	4.01B	4.46B	3.45B	3.5B	3.64B	3.98B	2.84B	3.2B	3.12B	3.73B	2.45B	3.73B	2.64B	3.51B	2.14B	3.51B	2.4B	3.03B	1.94B	2.15B	2.23B
Cost of Revenue	3.93B	2.82B	3.68B	2.59B	4.07B	2.89B	3.29B	2.23B	3.53B	2.6B	2.19B	1.49B	2.62B	1.79B	2.19B	1.45B	1.47B	1.58B	2B	1.51B	2.16B	1.53B	1.93B	1.32B	1.34B	1.3B	1.7B	1.13B	1.7B	1.14B	1.73B	1.02B	1.73B	1.16B	1.57B	925.83M	1.57B	1.16B
Gross Profit	4.28B	3.31B	3.08B	2.59B	4.29B	3.37B	2.63B	2.35B	3.76B	3.01B	2.1B	1.53B	3.34B	2.39B	2.23B	1.56B	2.25B	2.43B	2.46B	1.94B	2.02B	2.11B	2.05B	1.52B	1.86B	1.81B	2.02B	1.32B	2.02B	1.5B	1.78B	1.12B	1.78B	1.24B	1.45B	1.01B	1.45B	1.07B
Operating Income	1.98B	2B	1.14B	919.39M	2.69B	2.03B	816.13M	699.29M	2.15B	1.67B	645.23M	475.92M	2.16B	1.53B	722.83M	508.24M	2.49B	1.65B	1.13B	881.75M	1.64B	1.21B	924.65M	669.69M	1.1B	1.07B	1.11B	588.56M	1.11B	941.02M	880.53M	441.23M	880.53M	715.09M	631.41M	450.13M	631.41M	530.29M
Interest Income	18M	n/a	19.25M	n/a	20.87M	n/a	3.24M	n/a	35.4M	n/a	15.78M	n/a	891.74K	n/a	2.14M	n/a	1.8M	n/a	3.17M	n/a	4.11M	n/a	10.2M	n/a	n/a	n/a	4.42M	n/a	4.42M	n/a	5.53M	n/a	5.53M	n/a	7.13M	n/a	7.13M	n/a
Pretax Income	2.05B	1.84B	1.01B	763.73M	2.48B	1.85B	687.84M	523.53M	2B	1.53B	607.64M	424.68M	2.12B	1.48B	693.14M	468.81M	2.39B	1.57B	1.07B	822.32M	1.11B	1.16B	871.98M	620.19M	1.04B	1.01B	1.08B	557.84M	1.08B	907.93M	857.59M	414.46M	857.59M	690.13M	797.6M	430.16M	797.6M	636.33M
Net Income	2.01B	1.45B	555.45M	568.2M	1.98B	1.48B	593.56M	427.05M	1.67B	1.27B	472.95M	330.53M	1.21B	1.22B	376.74M	371.91M	1.17B	1.26B	619.09M	694.75M	1.28B	924.52M	750.49M	533.78M	823.92M	802.97M	434.11M	418.24M	636.31M	692.57M	511.88M	348.1M	558.13M	526.17M	351.43M	340.64M	493.51M	511.23M
Selling & General & Admin	938.72M	840.3M	1.17B	1.02B	768.81M	815.13M	886.58M	883.27M	827.73M	881.03M	814.17M	602M	694.37M	517.54M	951.93M	674.51M	676.82M	479.94M	831.49M	669.95M	747.69M	566.04M	689.7M	537.09M	481.92M	469.66M	514.77M	495.95M	345.36M	343.64M	430.27M	432.85M	360.58M	339.94M	358.88M	347.86M	508.84M	338.9M
Research & Development	646M	467.15M	769.94M	582.77M	699.1M	521.13M	647.34M	505.58M	588.19M	463.58M	641.31M	447.79M	481.34M	336.13M	558.74M	377.9M	453.37M	298.43M	502.71M	387.26M	457.74M	330.03M	436.44M	310.41M	277.55M	270.49M	242.86M	233.98M	333.63M	218.62M	247.14M	248.63M	338.46M	187.48M	314.65M	214.63M	314.65M	201.92M
Other Expenses	476M	7.23M	61.47M	62.88M	n/a	n/a	262.75M	261.76M	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	n/a	120.5M	n/a	120.5M	n/a	117.5M	n/a	117.5M	n/a	142.46M	n/a	142.46M	n/a
Operating Expenses	2.3B	1.31B	1.94B	1.67B	1.6B	1.34B	1.82B	1.65B	1.62B	1.34B	1.46B	1.05B	1.18B	853.67M	1.51B	1.05B	1.13B	778.37M	1.33B	1.06B	1.21B	896.07M	857.13M	847.5M	759.47M	740.16M	916.35M	729.93M	916.35M	562.25M	902M	681.48M	902M	527.41M	823.49M	562.49M	823.49M	540.82M
Interest Expense	236M	n/a	224.9M	n/a	265.03M	n/a	234.26M	n/a	209.87M	n/a	89.92M	n/a	70.55M	n/a	63.94M	n/a	119.26M	n/a	87.5M	n/a	76.75M	n/a	79.8M	n/a	n/a	n/a	57.52M	n/a	57.52M	n/a	45.68M	n/a	45.68M	n/a	36.7M	n/a	36.7M	n/a
Selling & Marketing Expenses	601.04M	538.02M	628.91M	643.35M	525.99M	557.68M	599.06M	596.82M	501.63M	533.93M	383.46M	353.79M	296.94M	298.56M	377.07M	372.24M	268.93M	289.63M	334.36M	375.22M	309.77M	322.03M	n/a	312.67M	300.13M	292.49M	289.35M	281.1M	227.02M	225.88M	239.79M	241.23M	227.55M	214.52M	228.13M	221.13M	231.62M	199.85M
Cost & Expenses	6.24B	4.14B	5.62B	4.25B	5.68B	4.23B	5.1B	3.88B	5.15B	3.95B	3.64B	2.54B	3.79B	2.65B	3.7B	2.5B	3.59B	2.36B	3.33B	2.57B	2.34B	2.43B	2.2B	2.17B	2.1B	2.04B	2.62B	1.86B	2.62B	1.7B	2.63B	1.7B	2.63B	1.69B	2.4B	1.49B	1.64B	1.7B
Income Tax Expense	484M	350M	204.64M	154.89M	478.94M	357.01M	94.27M	71.8M	329.65M	252.5M	134.69M	94.14M	380.57M	265.76M	143.26M	96.89M	467.8M	307.93M	165.6M	127.57M	321.91M	232.09M	121.48M	86.41M	212.74M	207.33M	262.34M	139.61M	262.34M	215.36M	178.85M	66.36M	178.85M	163.96M	160.71M	89.52M	160.71M	125.1M
Shares Outstanding (Basic)	971.91M	971.91M	966.51M	967.96M	965.66M	969.9M	975.09M	975.09M	964.08M	966.07M	963.41M	961.52M	913.5M	916.82M	910.21M	911.25M	909.58M	911.84M	907.79M	913.72M	907.5M	910.95M	906M	905.94M	908.34M	910.35M	904.71M	905.45M	904.71M	909.04M	910.66M	909.87M	910.66M	915.34M	924M	922.24M	924M	929.88M
Shares Outstanding (Diluted)	972.17M	972.17M	971.5M	970.83M	969.97M	969.97M	969.18M	968.29M	967.26M	967.26M	964.24M	964.24M	916.23M	916.23M	912.46M	912.42M	912.39M	912.39M	911.78M	911.6M	910.82M	910.82M	906.55M	907.07M	907.03M	909.04M	907.75M	908.13M	907.75M	907.38M	912.75M	912.08M	912.75M	913.42M	926.23M	922.84M	926.23M	929.63M
EPS (Basic)	1.04	1.50	1.17	0.59	2.06	1.53	0.62	0.45	1.74	1.32	0.49	0.35	1.91	1.34	0.61	0.41	2.12	1.39	1.00	0.77	1.42	1.02	0.83	0.59	0.91	0.89	0.71	0.46	0.71	0.77	0.75	0.39	0.75	0.57	0.69	0.37	0.69	0.55
EPS (Diluted)	1.03	1.50	1.16	0.59	2.05	1.53	0.61	0.44	1.73	1.32	0.46	0.35	1.91	1.33	0.61	0.41	2.11	1.39	0.99	0.76	1.41	1.01	0.83	0.59	0.91	0.88	0.70	0.46	0.70	0.76	0.75	0.39	0.75	0.57	0.69	0.37	0.69	0.55
EBITDA	3.23B	2.35B	1.75B	1.21B	3.19B	2.37B	1.36B	1.14B	2.6B	1.97B	963.78M	537.93M	2.46B	1.72B	1.01B	569.32M	2.75B	1.81B	1.38B	942.73M	1.89B	1.36B	1.16B	771.45M	1.22B	1.19B	988.67M	661.59M	988.67M	1.03B	1.04B	517.21M	1.04B	800.66M	689.3M	514.87M	689.3M	602.98M
EBIT	2.75B	2B	1.85B	983.8M	4.04B	2.03B	966.9M	963.29M	3.24B	1.67B	1.01B	475.92M	3.03B	1.53B	1B	508.24M	3.26B	1.65B	1.66B	881.75M	1.16B	1.21B	1.36B	669.69M	1.1B	1.07B	1.19B	588.56M	945.75M	941.02M	1.18B	441.23M	1.18B	715.09M	464.39M	450.13M	511.91M	530.29M
Depreciation & Amortization	476M	344.22M	515.66M	224.67M	447.63M	333.68M	441.88M	180.99M	389.24M	297.85M	266.22M	62M	261.77M	182.8M	257.81M	61.09M	244.46M	160.91M	227.56M	60.98M	209.81M	151.34M	102.91M	101.76M	117.76M	114.77M	140.93M	73.03M	140.93M	90.09M	141.7M	75.98M	141.7M	85.57M	112.93M	64.73M	70.17M	72.69M