CSL Limited (CSLLY)

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76.52

0.77 (1.02%)

At close: Apr 22, 2025, 2:41 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	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	Jun 30, 2018	Dec 30, 2017	Jun 30, 2017	Dec 30, 2016	Jun 30, 2016	Dec 30, 2015
Revenue	8.21B	6.76B	8.36B	5.92B	7.3B	4.29B	5.96B	4.42B	6.07B	4.46B	5.01B	3.98B	3.73B	3.73B	3.51B	3.51B	3.03B	3.03B
Cost of Revenue	3.93B	3.68B	4.07B	3.29B	3.53B	2.19B	2.62B	2.19B	2.46B	2B	2.16B	1.93B	1.7B	1.7B	1.73B	1.73B	1.57B	1.57B
Gross Profit	4.28B	3.08B	4.29B	2.63B	3.76B	2.1B	3.34B	2.23B	3.62B	2.46B	2.85B	2.05B	2.02B	2.02B	1.78B	1.78B	1.45B	1.45B
Operating Income	1.98B	1.14B	2.69B	816.13M	2.15B	645.23M	2.16B	722.83M	2.49B	1.13B	1.64B	924.65M	1.11B	1.11B	880.53M	880.53M	631.41M	631.41M
Interest Income	18M	19.25M	20.87M	3.24M	35.4M	15.78M	891.74K	2.14M	1.8M	3.17M	4.11M	10.2M	4.42M	4.42M	5.53M	5.53M	7.13M	7.13M
Pretax Income	2.54B	1.01B	2.48B	687.84M	2B	607.64M	2.12B	693.14M	2.39B	1.07B	1.6B	871.98M	1.08B	1.08B	857.59M	857.59M	797.6M	797.6M
Net Income	2.01B	750.69M	1.98B	593.56M	1.67B	472.95M	1.74B	549.88M	1.92B	901.89M	1.28B	750.49M	636.31M	636.31M	511.88M	511.88M	636.89M	636.89M
Selling & General & Admin	1.18B	1.17B	903.61M	1.17B	1.03B	814.17M	694.37M	951.93M	676.82M	831.49M	747.69M	689.7M	582.72M	582.72M	563.54M	563.54M	508.84M	508.84M
Research & Development	646M	769.94M	699.1M	647.34M	588.19M	641.31M	481.34M	558.74M	453.37M	502.71M	457.74M	436.44M	333.63M	333.63M	338.46M	338.46M	314.65M	314.65M
Other Expenses	476M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	0.00	120.5M	120.5M	117.5M	117.5M	142.46M	142.46M
Operating Expenses	2.3B	1.94B	1.6B	1.82B	1.62B	1.46B	1.18B	1.51B	1.13B	1.33B	1.21B	1.13B	916.35M	916.35M	902M	902M	823.49M	823.49M
Interest Expense	213M	224.9M	265.03M	234.26M	209.87M	89.92M	70.55M	63.94M	119.26M	87.5M	76.75M	79.8M	57.52M	57.52M	45.68M	45.68M	36.7M	36.7M
Selling & Marketing Expenses	754M	n/a	716.2M	783.11M	685.62M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	289.35M	289.35M	266.77M	266.77M	231.62M	231.62M
Cost & Expenses	6.24B	5.62B	5.68B	5.1B	5.15B	3.64B	3.79B	3.7B	3.59B	3.33B	3.37B	3.05B	2.62B	2.62B	2.63B	2.63B	2.4B	2.4B
Income Tax Expense	484M	204.64M	478.94M	94.27M	329.65M	134.69M	380.57M	143.26M	467.8M	165.6M	321.91M	121.48M	262.34M	262.34M	178.85M	178.85M	160.71M	160.71M
Shares Outstanding (Basic)	967.76M	483.25M	482.83M	482.37M	482.04M	481.71M	456.75M	455.11M	454.79M	453.89M	453.75M	453M	452.35M	452.35M	455.33M	455.33M	462M	462M
Shares Outstanding (Diluted)	971.91M	485.75M	484.98M	484.59M	483.63M	518.49M	458.11M	456.23M	456.2M	455.89M	455.41M	453.27M	453.88M	453.88M	456.37M	456.37M	463.12M	463.12M
EPS (Basic)	2.08	2.33	4.11	1.23	3.47	0.98	3.82	1.21	4.23	1.99	2.83	1.66	1.41	1.41	1.49	1.49	1.38	1.38
EPS (Diluted)	2.07	2.32	4.09	1.22	3.46	0.91	3.81	1.21	4.21	1.98	2.81	1.66	1.40	1.40	1.49	1.49	1.38	1.38
EBITDA	3.23B	1.75B	3.19B	1.36B	2.6B	963.78M	2.46B	1.01B	2.75B	1.38B	1.89B	1.16B	988.67M	988.67M	1.04B	1.04B	689.3M	689.3M
EBIT	2.75B	1.85B	4.04B	1.39B	3.24B	1.01B	3.03B	1B	3.26B	1.66B	2.39B	1.36B	1.19B	1.19B	1.18B	1.18B	813.75M	813.75M
Depreciation & Amortization	476M	515.66M	447.63M	441.88M	389.24M	266.22M	261.77M	257.81M	244.46M	227.56M	209.81M	207.43M	140.93M	140.93M	141.7M	141.7M	112.93M	112.93M