CSL Limited Website

CSL Limited

ASX-CSL

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Operating Revenues

9,100.5

10,265.3

10,493

13,174

14,690

Other Revenues, Total

—

50.3

44.7

69

136

110

Total Revenues

9,150.8

10,310

10,562

13,310

14,800

Total Revenues % Chg.

7.2%

12.7%

2.4%

26%

11.2%

Cost of Goods Sold, Total

3,924.4

4,466.7

4,830

6,314

7,095

Gross Profit

5,226.4

5,843.3

5,732

6,996

7,705

Selling General & Admin Expenses, Total

1,588.1

1,711.9

1,649

2,308

2,381

R&D Expenses

921.8

1,001.4

1,156

1,266

1,428

Other Operating Expenses

—

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

2,509.9

2,713.3

2,805

3,574

3,809

Operating Income

2,716.5

3,130

2,927

3,422

3,896

Interest Expense, Total

-142.4

-158.7

-178

-410

-478

Interest And Investment Income

7

3.9

18

38

39

Net Interest Expenses

-135.4

-154.8

-160

-372

-439

Currency Exchange Gains (Loss)

—

—

—

—

-8.4

-12.1

13

-22

2

EBT, Excl. Unusual Items

2,572.7

2,963.1

2,780

3,028

3,459

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-353

-84

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

-12

—

EBT, Incl. Unusual Items

2,572.7

2,963.1

2,780

2,663

3,375

Income Tax Expense

470.2

588.1

525

419

661

Earnings From Continuing Operations

2,102.5

2,375

2,255

2,244

2,714

Minority Interest

—

—

—

—

—

—

—

—

-50

-72

Net Income

2,102.5

2,375

2,255

2,194

2,642

Net Income to Common Incl Extra Items

2,102.5

2,375

2,255

2,194

2,642

Net Income to Common Excl. Extra Items

2,102.5

2,375

2,255

2,194

2,642

Total Shares Outstanding

454

455.1

481.7

482.4

483.3

Weighted Avg. Shares Outstanding

453.8

454.9

468.8

482.2

483

Weighted Avg. Shares Outstanding Dil

455.6

456.2

470.1

483.9

485.2

EPS

4.6

5.2

4.8

4.6

5.5

EPS Diluted

4.6

5.2

4.8

4.5

5.4

EBITDA

2,995.8

3,453.2

3,284

4,045

4,618

Effective Tax Rate

18.3%

19.8%

18.9%

15.7%

19.6%