CSL Price (CSL.AX)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

485,199,307

(0.2713)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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CSL Limited
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Income Statement

CSL Limited

Currency: AUD

YEAR 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 112,460,291.00

+0%

140,516,527.00

+25%

178,491,478.00

+27%

221,823,222.00

+24%

318,098,008.00

+43%

0.00

+0%

0.00

+0%

0.00

+0%

433,494,044.00

+0%

752,399,504.00

+74%

877,984,260.00

+17%

1,156,636,673.00

+32%

2,096,817,336.00

+81%

2,114,029,177.00

+1%

2,690,752,332.00

+27%

3,402,820,485.00

+26%

3,730,499,241.00

+10%

3,786,870,352.00

+2%

4,475,508,197.00

+18%

4,536,913,850.00

+1%

4,950,400,000.00

+9%

5,011,889,890.00

+1%

4,150,959,618.00

-17%

6,058,793,783.00

+46%

7,016,955,886.00

+16%

7,457,726,170.00

+6%

8,318,199,599.00

+12%

9,406,287,522.00

+13%

10,331,933,926.00

+10%

14,469,426,371.00

+40%

19,585,285,157.00

+35%

14,690,000,000.00

-25%

Cost of Revenue
Cost of Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243,654,445.00 458,640,355.00 552,540,899.00 748,109,151.00 1,286,162,198.00 1,263,733,841.00 1,473,743,002.00 1,845,258,847.00 1,936,694,967.00 1,856,839,332.00 2,275,263,450.00 2,347,360,664.00 2,391,400,000.00 2,446,382,484.00 1,981,641,019.00 3,148,993,861.00 3,451,890,408.00 3,409,859,665.00 3,776,467,896.00 4,131,200,549.00 4,592,216,664.00 6,793,243,376.00 10,119,708,218.00 7,129,000,000.00
Gross Profit
Gross Profit 112,460,291.00

+0%

140,516,527.00

+25%

178,491,478.00

+27%

221,823,222.00

+24%

318,098,008.00

+43%

0.00

+0%

0.00

+0%

0.00

+0%

189,839,598.00

+0%

293,759,148.00

+55%

325,443,360.00

+11%

408,527,522.00

+26%

810,655,137.00

+98%

850,295,335.00

+5%

1,217,009,329.00

+43%

1,557,561,638.00

+28%

1,793,804,274.00

+15%

1,930,031,020.00

+8%

2,200,244,747.00

+14%

2,189,553,185.00

0%

2,559,000,000.00

+17%

2,565,507,406.00

+0%

2,169,318,598.00

-15%

2,909,799,921.00

+34%

3,565,065,478.00

+23%

4,047,866,504.00

+14%

4,541,731,703.00

+12%

5,275,086,973.00

+16%

5,739,717,261.00

+9%

7,676,182,995.00

+34%

9,465,576,939.00

+23%

7,561,000,000.00

-20%

Gross Profit Ratio (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (0.00%) (0.00%) (0.00%) (0.44%) (0.39%) (0.37%) (0.35%) (0.39%) (0.40%) (0.45%) (0.46%) (0.48%) (0.51%) (0.49%) (0.48%) (0.52%) (0.51%) (0.52%) (0.48%) (0.51%) (0.54%) (0.55%) (0.56%) (0.56%) (0.53%) (0.48%) (0.51%)
Operating Expenses
Research and Development 12,729,038.00 17,476,832.00 19,313,115.00 23,829,056.00 36,566,000.00 0.00 0.00 0.00 41,744,160.00 52,514,919.00 61,672,236.00 70,745,502.00 111,111,873.00 119,486,947.00 161,871,077.00 215,383,511.00 251,489,007.00 269,172,651.00 347,504,435.00 363,305,155.00 426,800,000.00 438,169,274.00 351,857,438.00 629,306,645.00 676,918,875.00 667,266,236.00 813,062,247.00 952,773,565.00 1,007,900,268.00 1,594,338,257.00 1,836,027,567.00 1,430,000,000.00
General and Administrative 7,960,930.02 0.00 0.00 0.00 2,359,000.00 0.00 0.00 0.00 46,361,267.00 57,589,235.00 62,073,821.00 91,608,812.00 133,119,071.00 363,390,273.00 162,954,198.00 240,763,100.00 328,682,570.00 202,575,957.00 229,632,558.00 235,892,502.00 280,000,000.00 273,949,743.00 218,627,650.00 304,623,715.00 371,105,592.00 378,935,356.00 401,809,916.00 479,347,067.00 549,350,604.00 688,000,000.00 1,086,000,000.00 856,000,000.00
Selling, General & Admin... 7,960,930.02 0.00 0.00 0.00 2,359,000.00 0.00 0.00 0.00 80,745,403.00 111,740,794.00 137,659,353.00 193,987,317.00 386,524,384.00 615,585,254.00 479,910,941.00 619,730,006.00 723,451,270.00 618,501,678.00 699,986,106.00 735,923,204.00 796,200,000.00 748,382,598.00 597,556,895.00 1,017,676,403.00 1,127,081,600.00 1,165,435,960.00 1,327,017,682.00 1,566,525,945.00 1,626,489,748.00 2,139,987,495.00 3,269,169,732.00 2,429,000,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,384,135.00 54,151,559.00 75,585,532.00 102,378,505.00 253,405,313.00 252,194,980.00 316,956,743.00 378,966,906.00 394,768,699.00 415,925,721.00 470,353,547.00 500,030,701.00 516,200,000.00 474,432,855.00 378,929,245.00 463,239,933.00 533,540,837.00 578,708,192.00 605,930,472.00 620,975,486.00 735,921,090.00 960,700,000.00 1,454,000,000.00 1,573,000,000.00
Depreciation and Amortiz... 4,800,477.69 5,483,409.29 13,619,025.00 18,239,047.00 31,042,000.00 0.00 0.00 19,924,771.00 20,879,473.00 63,695,529.00 80,718,540.00 90,885,891.00 130,159,056.00 86,125,168.00 112,441,899.00 135,665,560.00 133,754,882.00 133,102,451.00 177,513,199.00 175,512,209.00 201,600,000.00 183,102,897.00 137,868,497.00 225,865,515.00 283,394,436.00 281,859,185.00 366,943,457.00 433,905,774.00 498,515,082.00 748,078,623.00 1,235,416,120.00 938,000,000.00
Other Expenses -73,185,431.00 -114,869,909.00 -138,796,136.00 -173,619,038.00 279,173,008.00 0.00 0.00 0.00 -325,794,953.00 129,503,434.00 126,111,769.00 143,794,701.00 313,018,879.00 115,223,134.00 575,227,311.00 722,448,120.00 818,863,995.00 1,042,356,690.00 1,152,754,205.00 1,090,324,825.00 1,336,000,000.00 159,146,387.00 116,956,287.00 284,927,251.00 235,002,922.00 240,993,465.00 20,062,534.00 34,852,786.00 33,560,164.00 81,600,000.00 136,000,000.00 3,702,000,000.00
Total Operating Expenses 4,800,477.69 5,483,409.29 13,619,025.00 18,239,047.00 318,098,008.00 0.00 0.00 19,924,771.00 20,879,473.00 293,759,148.00 325,443,360.00 408,527,522.00 810,655,137.00 850,295,335.00 1,217,009,329.00 1,557,561,638.00 1,793,804,274.00 1,930,031,020.00 2,200,244,747.00 2,189,553,185.00 2,559,000,000.00 1,369,654,770.00 1,087,282,831.00 1,646,983,049.00 1,804,000,476.00 1,832,702,196.00 2,140,079,930.00 2,519,299,511.00 2,634,390,018.00 3,734,325,752.00 5,105,197,299.00 7,561,000,000.00
Cost and Exponses 4,800,477.69 5,483,409.29 13,619,025.00 18,239,047.00 318,098,008.00 0.00 0.00 0.00 264,533,919.00 752,399,504.00 877,984,260.00 1,156,636,673.00 2,096,817,336.00 2,114,029,177.00 2,690,752,332.00 3,402,820,485.00 3,730,499,241.00 3,786,870,352.00 4,475,508,197.00 4,536,913,850.00 4,950,400,000.00 3,816,037,254.00 3,068,923,850.00 4,795,976,912.00 5,255,890,884.00 5,242,561,862.00 5,916,547,827.00 6,650,500,061.00 7,226,606,683.00 10,527,569,129.00 15,224,905,518.00 14,690,000,000.00
Operating Income
Operating Income -4,800,478.23

+0%

-5,483,409.86

+14%

-13,619,026.00

+148%

-18,239,047.00

+34%

318,098,008.00

-1,844%

0.00

+0%

0.00

+0%

0.00

+0%

-20,879,473.00

+0%

65,807,904.00

-415%

38,728,674.00

-41%

18,384,126.00

-53%

182,859,822.00

+895%

29,097,965.00

-84%

462,785,411.00

+1,490%

586,782,560.00

+27%

685,109,113.00

+17%

909,254,238.00

+33%

975,241,006.00

+7%

914,812,616.00

-6%

1,134,400,000.00

+24%

1,195,852,635.00

+5%

1,348,723,478.00

+13%

1,262,816,873.00

-6%

1,761,065,002.00

+39%

2,215,164,306.00

+26%

2,401,651,773.00

+8%

2,755,787,463.00

+15%

3,105,327,245.00

+13%

3,941,857,240.00

+27%

4,360,379,640.00

+11%

1,842,924,640.00

-58%

Operating Income Ratio (-0.04%) (-0.04%) (-0.08%) (-0.08%) (1.00%) (0.00%) (0.00%) (0.00%) (-0.05%) (0.09%) (0.04%) (0.02%) (0.09%) (0.01%) (0.17%) (0.17%) (0.18%) (0.24%) (0.22%) (0.20%) (0.23%) (0.24%) (0.32%) (0.21%) (0.25%) (0.30%) (0.29%) (0.29%) (0.30%) (0.27%) (0.22%) (0.13%)
Other Income and Exp...
Interest Income -0.65 -0.37 -0.39 -0.37 0.00 0.00 0.00 0.00 -0.12 2,155,725.00 465,595.00 6,669,882.00 13,118,004.00 18,897,018.00 28,144,189.00 33,653,524.00 51,202,505.00 34,407,002.00 30,303,742.00 42,061,526.00 29,400,000.00 18,883,367.00 11,862,926.00 14,251,159.00 11,063,750.00 8,834,817.49 13,489,130.00 7,235,207.67 3,925,315.41 23,993,673.00 56,493,155.00 39,000,000.00
Interest Expenses 8,958.81 581,484.73 2,108,278.51 2,338,450.59 1,981,973.00 433,937.00 472,623.00 194,638.00 7,629,164.24 18,836,279.00 23,062,825.00 16,599,198.00 31,750,388.00 30,807,646.00 38,327,396.00 47,642,100.00 49,963,682.00 15,431,096.00 15,476,775.00 40,014,736.00 47,700,000.00 49,791,963.00 45,322,462.00 73,408,855.00 91,352,074.00 115,042,626.00 188,750,083.00 172,197,956.00 179,256,078.00 264,619,885.00 750,764,308.00 420,000,000.00
Total Other Income/Exp... 14,078,893.00 17,148,223.00 29,706,231.00 43,713,434.00 -280,414,882.66 0.00 0.00 0.00 48,722,617.00 22,275,081.00 29,818,343.00 159,639,518.00 306,617,714.00 97,395,408.00 193,753,180.00 324,062,150.00 420,345,740.00 263,103,726.00 305,265,801.00 330,454,182.00 333,000,000.00 -123,733,046.00 -161,252,964.00 155,553,836.00 -45,879,043.00 -688,107,249.00 -113,289,151.00 -68,246,558.00 -151,575,657.00 -1,459,866,800.00 -401,398,741.00 1,532,075,360.00
EBITDA
EBITDA 14,087,853.00 17,729,709.00 31,814,510.00 46,051,885.00 39,665,099.00 40,710,689.00 47,395,895.00 68,226,759.00 56,351,782.00 170,614,795.00 172,328,383.00 285,508,735.00 651,386,982.00 243,426,188.00 807,307,888.00 1,094,152,371.00 1,289,173,418.00 1,320,891,514.00 1,473,496,783.00 1,460,793,745.00 1,716,700,000.00 1,740,088,186.00 1,486,591,975.00 1,378,603,236.00 2,089,932,470.00 1,977,338,867.00 2,022,471,207.00 2,177,987,331.00 2,724,754,970.00 3,464,900,000.00 5,854,474,945.00 4,733,000,000.00
EBITDA ratio (0.13%) (0.13%) (0.18%) (0.21%) (0.12%) (0.00%) (0.00%) (0.00%) (0.08%) (0.23%) (0.20%) (0.25%) (0.31%) (0.12%) (0.30%) (0.32%) (0.35%) (0.35%) (0.33%) (0.32%) (0.35%) (0.35%) (0.36%) (0.25%) (0.29%) (0.33%) (0.33%) (0.34%) (0.35%) (0.32%) (0.29%) (0.32%)
Income Before Tax
Income Before Tax 9,278,415.32 11,664,814.00 16,087,205.00 25,474,386.00 37,683,125.00 40,276,751.00 46,923,272.00 48,107,349.00 27,843,144.00 88,082,986.00 68,547,017.00 178,023,645.00 489,477,536.00 126,493,373.00 656,538,592.00 910,844,710.00 1,105,454,853.00 1,172,357,965.00 1,280,506,808.00 1,245,266,799.00 1,467,400,000.00 1,507,193,325.00 1,303,401,016.00 1,595,207,250.00 1,715,185,959.00 2,167,095,299.00 2,288,362,622.00 2,659,145,750.00 2,982,334,020.00 3,832,920,447.00 3,958,980,899.00 3,375,000,000.00
Income Before Tax Ratio (0.08%) (0.08%) (0.09%) (0.11%) (0.12%) (0.00%) (0.00%) (0.00%) (0.06%) (0.12%) (0.08%) (0.15%) (0.23%) (0.06%) (0.24%) (0.27%) (0.30%) (0.31%) (0.29%) (0.27%) (0.30%) (0.30%) (0.31%) (0.26%) (0.24%) (0.29%) (0.28%) (0.28%) (0.29%) (0.26%) (0.20%) (0.23%)
Income Tax Expense
Income Tax Expense 9,278,415.32 11,664,814.00 16,087,205.00 25,474,386.00 37,683,125.00 40,276,751.00 46,923,272.00 48,107,349.00 27,843,144.00 88,082,986.00 68,547,017.00 178,023,645.00 489,477,536.00 39,408,735.00 199,117,896.00 239,398,781.00 180,629,983.00 277,528,576.00 275,226,043.00 239,679,063.00 251,100,000.00 279,304,728.00 254,748,740.00 321,420,060.00 357,694,124.00 524,674,176.00 412,884,700.00 485,999,273.00 591,917,463.00 723,809,160.00 622,911,377.00 661,000,000.00
Net Income
Net Income 6,200,393.58

+0%

5,852.09

-100%

-3,543.33

-161%

0.00

+0%

0.00

+0%

27,845,272.00

+0%

31,629,751.00

+14%

32,480,745.00

+3%

20,523,773.00

-37%

69,703,862.00

+240%

47,451,014.00

-32%

153,550,628.00

+224%

416,718,516.00

+171%

87,084,638.00

-79%

457,420,695.00

+425%

671,445,929.00

+47%

924,824,870.00

+38%

894,829,388.00

-3%

1,005,280,764.00

+12%

1,005,587,735.00

+0%

1,216,300,000.00

+21%

1,227,888,597.00

+1%

1,048,652,276.00

-15%

1,273,787,189.00

+21%

1,023,755,403.00

-20%

1,272,613,322.00

+24%

1,875,477,921.00

+47%

2,173,146,477.00

+16%

2,390,416,556.00

+10%

3,109,111,286.00

+30%

3,336,069,522.00

+7%

2,642,000,000.00

-21%

Net Income Ratio (0.06%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.05%) (0.09%) (0.05%) (0.13%) (0.20%) (0.04%) (0.17%) (0.20%) (0.25%) (0.24%) (0.22%) (0.22%) (0.25%) (0.24%) (0.25%) (0.21%) (0.15%) (0.17%) (0.23%) (0.23%) (0.23%) (0.21%) (0.17%) (0.18%)
Earning Per Share
Basic EPS 0.03 0.03 0.00 0.05 0.07 0.07 0.08 0.08 0.05 0.15 0.10 0.29 0.71 0.16 0.84 1.22 1.55 1.58 1.86 1.94 2.44 2.54 2.22 2.76 2.98 2.81 4.14 4.79 5.26 6.63 6.92 5.47
Diluted EPS 0.03 0.03 0.00 0.05 0.07 0.07 0.08 0.08 0.04 0.15 0.10 0.29 0.71 0.15 0.83 1.21 1.55 1.57 1.86 1.93 2.43 2.53 2.22 2.75 2.98 2.80 4.13 4.77 5.24 6.61 6.89 5.45
Share Outstanding
Basic Share Outstanding 237,633,000.00 316,789,473.00 393,609,625.00 395,386,363.00 390,577,778.00 393,781,608.00 394,212,843.00 400,108,659.00 448,570,950.00 474,992,043.00 477,506,055.00 534,522,966.00 587,964,582.00 546,077,022.00 547,707,939.00 550,105,914.00 595,243,751.00 566,781,567.00 540,530,188.00 519,233,274.00 498,606,572.00 483,822,940.00 471,817,239.00 461,999,573.00 455,331,196.00 452,353,221.00 452,919,486.00 453,808,099.00 454,865,604.00 468,754,857.00 482,173,148.00 483,010,851.00
Diluted Share Outstanding 237,633,000.00 316,789,473.00 393,609,625.00 395,386,363.00 390,577,778.00 399,293,769.00 401,542,373.00 408,015,000.00 460,241,176.00 479,256,774.00 479,068,027.00 536,543,160.00 590,830,270.00 571,358,325.00 551,430,470.00 553,253,449.00 597,648,900.00 568,551,758.00 541,820,853.00 520,307,122.00 500,329,083.00 485,693,051.00 471,817,239.00 463,117,064.00 456,374,648.00 453,876,613.00 454,027,808.00 455,605,010.00 456,203,803.00 470,117,188.00 483,886,450.00 485,199,307.00
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