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	26.28B	26.43B	26.56B	25.72B	25.13B	24.06B	23.41B	21.78B	20.22B	18.88B	17.44B	17.58B	17.56B	15.33B	15.16B	15.2B	15.64B	15.41B	15.04B	14.56B	13.95B	13.65B	13.13B	12.88B	12.5B	13.03B	12.55B	12.33B	12.02B	11.8B	11.56B	11.08B	10.88B	9.52B	9.35B	8.4B	8.24B	8.16B
Cost of Revenue	13.03B	13.16B	13.24B	12.84B	12.49B	11.95B	11.66B	10.55B	9.82B	8.9B	8.09B	8.09B	8.04B	6.9B	6.69B	6.5B	6.56B	7.25B	7.2B	7.13B	6.95B	6.12B	5.89B	5.67B	5.48B	5.85B	5.68B	5.71B	5.59B	5.61B	5.63B	5.48B	5.39B	5.23B	5.23B	4.65B	4.54B	3.96B
Gross Profit	13.26B	13.27B	13.33B	12.88B	12.64B	12.12B	11.76B	11.23B	10.4B	9.98B	9.35B	9.48B	9.52B	8.43B	8.47B	8.7B	9.08B	8.85B	8.53B	8.12B	7.7B	7.53B	7.24B	7.22B	7.02B	7.18B	6.87B	6.63B	6.43B	6.19B	5.93B	5.6B	5.49B	5.16B	4.99B	4.62B	4.58B	4.21B
Operating Income	6.04B	6.75B	6.78B	6.45B	6.23B	5.69B	5.33B	5.16B	4.93B	4.95B	4.82B	4.9B	4.93B	5.25B	5.36B	5.77B	6.14B	5.3B	4.86B	4.66B	4.44B	3.91B	3.77B	3.95B	3.87B	3.88B	3.74B	3.52B	3.37B	3.14B	2.92B	2.67B	2.68B	2.43B	2.24B	2.29B	2.38B	2.42B
Interest Income	37.25M	40.12M	40.12M	24.11M	24.11M	38.65M	38.65M	51.19M	51.19M	16.68M	16.68M	3.03M	3.03M	3.94M	3.94M	4.97M	4.97M	7.28M	7.28M	14.31M	14.31M	10.2M	10.2M	4.42M	4.42M	8.83M	8.83M	9.95M	9.95M	11.06M	11.06M	12.66M	12.66M	14.25M	14.25M	13.06M	13.06M	11.86M
Pretax Income	5.66B	6.09B	6.11B	5.78B	5.54B	5.06B	4.75B	4.67B	4.57B	4.69B	4.64B	4.73B	4.77B	5.03B	5.12B	5.5B	5.85B	4.57B	4.16B	3.96B	3.76B	3.69B	3.54B	3.75B	3.69B	3.74B	3.63B	3.41B	3.26B	3.04B	2.82B	2.76B	2.78B	2.72B	2.66B	2.52B	2.65B	2.5B
Net Income	4.58B	4.56B	4.59B	4.62B	4.48B	4.17B	3.96B	3.84B	3.75B	3.28B	3.23B	3.14B	3.18B	3.14B	3.19B	3.43B	3.75B	3.86B	3.52B	3.65B	3.49B	3.03B	2.91B	2.59B	2.48B	2.29B	2.18B	2.26B	2.19B	2.11B	1.94B	1.78B	1.78B	1.71B	1.7B	1.87B	1.98B	2.01B
Selling & General & Admin	3.97B	3.8B	3.77B	3.49B	3.35B	3.41B	3.48B	3.41B	3.12B	2.99B	2.63B	2.77B	2.84B	2.82B	2.78B	2.66B	2.66B	2.73B	2.82B	2.67B	2.54B	2.27B	2.18B	2B	1.96B	1.83B	1.7B	1.62B	1.55B	1.57B	1.56B	1.49B	1.41B	1.56B	1.55B	1.47B	1.4B	1.11B
Research & Development	2.47B	2.52B	2.57B	2.45B	2.37B	2.26B	2.2B	2.2B	2.14B	2.03B	1.91B	1.82B	1.75B	1.73B	1.69B	1.63B	1.64B	1.65B	1.68B	1.61B	1.53B	1.35B	1.29B	1.1B	1.02B	1.08B	1.03B	1.03B	1.05B	1.05B	1.02B	1.09B	1.06B	1.03B	1.05B	907.12M	842.82M	704.1M
Other Expenses	607.58M	131.58M	124.34M	325.62M	524.51M	524.51M	524.51M	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	120.5M	120.5M	240.99M	240.99M	238M	238M	235M	235M	259.96M	259.96M	284.93M	284.93M	200.94M	200.94M	116.96M
Operating Expenses	7.22B	6.52B	6.54B	6.42B	6.4B	6.42B	6.43B	6.07B	5.47B	5.03B	4.53B	4.59B	4.59B	4.55B	4.47B	4.3B	4.3B	4.38B	4.49B	4.02B	3.81B	3.36B	3.2B	3.26B	3.15B	3.3B	3.12B	3.11B	3.06B	3.05B	3.01B	2.93B	2.82B	2.74B	2.75B	2.47B	2.33B	2.05B
Interest Expense	460.9M	489.94M	489.94M	499.29M	499.29M	444.13M	444.13M	299.79M	299.79M	160.47M	160.47M	134.49M	134.49M	183.2M	183.2M	206.75M	206.75M	164.25M	164.25M	156.55M	156.55M	79.8M	79.8M	57.52M	57.52M	115.04M	115.04M	103.2M	103.2M	91.35M	91.35M	82.38M	82.38M	73.41M	73.41M	59.37M	59.37M	45.32M
Selling & Marketing Expenses	2.41B	2.34B	2.36B	2.33B	2.28B	2.26B	2.23B	2.02B	1.77B	1.57B	1.33B	1.33B	1.34B	1.32B	1.31B	1.27B	1.27B	1.31B	1.34B	1.01B	944.46M	934.82M	905.28M	1.19B	1.16B	1.09B	1.02B	973.8M	933.92M	934.46M	923.09M	911.43M	891.33M	895.4M	880.74M	819.05M	765.88M	682.19M
Cost & Expenses	20.25B	19.69B	19.78B	19.27B	18.89B	18.37B	18.09B	16.62B	15.29B	13.93B	12.63B	12.68B	12.64B	12.43B	12.15B	11.78B	11.85B	10.59B	10.66B	9.53B	9.13B	8.89B	8.5B	8.93B	8.62B	9.15B	8.81B	8.82B	8.65B	8.66B	8.64B	8.41B	8.2B	7.21B	7.23B	6.06B	5.81B	5.37B
Income Tax Expense	1.19B	1.19B	1.2B	1.09B	1B	852.73M	748.23M	788.64M	810.99M	861.91M	875.16M	883.74M	886.49M	973.71M	1.02B	1.04B	1.07B	923M	847.17M	803.05M	761.89M	652.73M	627.96M	768.82M	822.02M	871.61M	879.64M	796.15M	722.91M	639.42M	588.01M	569.88M	593.03M	574.9M	536.04M	502.71M	524.77M	491.43M
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)	4.30	5.31	5.34	4.79	4.64	4.33	4.11	3.99	3.89	4.06	4.08	4.20	4.26	4.47	4.52	4.91	5.27	4.57	4.20	4.03	3.86	3.35	3.22	3.09	2.96	2.76	2.64	2.68	2.60	2.64	2.45	2.40	2.38	2.33	2.30	2.17	2.28	2.14
EPS (Diluted)	4.28	5.29	5.32	4.76	4.62	4.31	4.10	3.94	3.85	4.02	4.04	4.18	4.25	4.45	4.51	4.89	5.24	4.54	4.17	4.01	3.84	3.34	3.21	3.08	2.95	2.74	2.62	2.67	2.59	2.64	2.45	2.40	2.38	2.33	2.30	2.17	2.28	2.14
EBITDA	8.54B	8.5B	8.52B	8.13B	8.07B	7.48B	7.08B	6.68B	6.07B	5.92B	5.67B	5.72B	5.75B	6.04B	6.14B	6.5B	6.87B	6.02B	5.57B	5.35B	5.18B	4.51B	4.34B	4.17B	4.06B	3.83B	3.67B	3.73B	3.58B	3.64B	3.41B	3.05B	3.05B	2.69B	2.5B	2.55B	2.66B	2.72B
EBIT	7.59B	8.87B	8.9B	8.02B	8B	7.2B	6.84B	6.88B	6.4B	6.19B	6.05B	6.04B	6.07B	6.31B	6.42B	7.08B	7.45B	5.35B	4.91B	4.62B	4.4B	4.34B	4.21B	4.04B	3.96B	3.8B	3.67B	3.66B	3.51B	3.74B	3.52B	2.8B	2.81B	2.14B	1.96B	2.38B	2.51B	2.88B
Depreciation & Amortization	1.56B	1.53B	1.52B	1.45B	1.4B	1.35B	1.31B	1.13B	1.02B	887.85M	772.8M	764.39M	763.47M	746.15M	724.27M	694.01M	693.9M	659.25M	649.69M	525.05M	565.82M	473.78M	437.2M	475.22M	446.49M	469.65M	444.97M	445.74M	448.69M	449.46M	444.95M	416.18M	404.93M	333.4M	320.52M	276.52M	261.55M	260.31M