CSL Limited (CSLLY)

Growth

Revenue 5Y9.03%
Revenue 3Y6.01%
EPS 5Y10.37%
EPS 3Y4.32%
Dividend 5Y10.90%
Dividend 3Y7.55%

Capital Efficiency

ROIC-
ROE-
ROA-
ROTA-

Capital Structure

Market Cap101.45B
EV0
Cash0
Current Ratio2.32
Debt/Equity0.49
Net Debt/EBITDA-
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Income Statement

Select a metric from the list below to chart it

Jun '93
Jun '99
Jun '05
Jun '11
Jun '17
Income Statement
Jun '13
Jun '14
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Revenue
3,519.9
3,793.2
3,881.2
4,201.8
4,704.0
5,395.2
6,050.8
6,470.7
7,298.9
7,460.9
Revenue % Chg.
9.1%
7.8%
2.3%
8.3%
12.0%
14.7%
12.2%
6.9%
12.8%
2.2%
Cost of Revenue
1,700.4
1,851.5
1,852.9
2,157.8
2,365.5
2,511.1
2,674.3
2,790.4
3,176.0
3,434.0
Cost of Revenue % Chg.
1.9%
8.9%
0.1%
16.5%
9.6%
6.2%
6.5%
4.3%
13.8%
8.1%
Gross Profit
1,819.5
1,941.7
2,028.4
2,044.0
2,338.6
2,884.2
3,376.5
3,680.4
4,123.0
4,026.9
Gross Profit % Chg.
16.9%
6.7%
4.5%
0.8%
14.4%
23.3%
17.1%
9.0%
12.0%
-2.3%
Gross Profit Margin
51.7%
51.2%
52.3%
48.6%
49.7%
53.5%
55.8%
56.9%
56.5%
54.0%
Gross Profit Margin % Chg.
7.1%
-1.0%
2.1%
-6.9%
2.2%
7.5%
4.4%
1.9%
-0.7%
-4.5%
R&D Expenses
303.5
331.6
329.0
436.4
458.8
499.4
591.4
655.4
712.0
822.1
R&D Expenses % Chg.
17.5%
9.3%
-0.8%
32.7%
5.1%
8.8%
18.4%
10.8%
8.6%
15.5%
Selling, General, & Admin Expenses
566.1
566.4
558.7
731.8
840.3
925.1
1,025.0
1,129.1
1,217.2
1,172.3
Selling, General, & Admin Expenses % Chg.
8.2%
0.1%
-1.4%
31.0%
14.8%
10.1%
10.8%
10.2%
7.8%
-3.7%
Other Expenses
143.3
138.6
128.9
156.6
114.8
211.0
266.9
298.6
352.2
385.7
Other Expenses % Chg.
14.9%
-3.3%
-7.0%
21.5%
-26.7%
83.8%
26.5%
11.9%
18.0%
9.5%
Operating Income
806.6
905.1
1,011.7
719.1
924.7
1,248.7
1,493.1
1,597.3
1,841.6
1,646.8
Operating Income % Chg.
24.0%
12.2%
11.8%
-28.9%
28.6%
35.0%
19.6%
7.0%
15.3%
-10.6%
Operating Income Margin
22.9%
23.9%
26.1%
17.1%
19.7%
23.1%
24.7%
24.7%
25.2%
22.1%
Operating Income Margin % Chg.
13.6%
4.1%
9.2%
-34.3%
14.9%
17.7%
6.6%
0.0%
2.2%
-12.5%
Total Other Income/Expenses Net
236.8
235.6
207.0
387.2
276.8
373.3
171.5
232.0
265.3
329.6
Total Other Income/Expenses Net % Chg.
0.8%
-0.5%
-12.2%
87.0%
-28.5%
34.9%
-54.1%
35.3%
14.3%
24.2%
Income Before Tax
1,043.4
1,140.7
1,218.7
1,106.3
1,201.5
1,622.0
1,664.6
1,829.3
2,106.9
1,976.4
Income Before Tax % Chg.
17.8%
9.3%
6.8%
-9.2%
8.6%
35.0%
2.6%
9.9%
15.2%
-6.2%
Income Before Tax Margin
29.6%
30.1%
31.4%
26.3%
25.5%
30.1%
27.5%
28.3%
28.9%
26.5%
Income Before Tax Margin % Chg.
8.0%
1.5%
4.4%
-16.2%
-3.0%
17.7%
-8.5%
2.8%
2.1%
-8.2%
Income Tax Expense
178.5
211.4
238.2
222.9
250.6
392.7
300.3
334.3
418.2
373.2
Income Tax Expense % Chg.
4.8%
18.4%
12.7%
-6.4%
12.4%
56.7%
-23.5%
11.3%
25.1%
-10.7%
Net Income
864.8
929.3
980.5
883.4
950.9
1,229.3
1,364.3
1,494.9
1,688.7
1,603.2
Net Income % Chg.
21.0%
7.5%
5.5%
-9.9%
7.6%
29.3%
11.0%
9.6%
13.0%
-5.1%
Net Income Margin
24.6%
24.5%
25.3%
21.0%
20.2%
22.8%
22.5%
23.1%
23.1%
21.5%
Net Income Margin % Chg.
10.9%
-0.3%
3.1%
-16.8%
-3.8%
12.7%
-1.0%
2.5%
0.1%
-7.1%
Weighted Avg. Shares Out
997.2
967.6
943.6
924.0
910.7
904.7
905.8
907.6
907.6
937.5
Weighted Avg. Shares Out % Chg.
-4.0%
-3.0%
-2.5%
-2.1%
-1.4%
-0.7%
0.1%
0.2%
-
3.3%
EPS
0.9
1.0
1.0
1.0
1.0
1.4
1.5
1.6
1.9
1.7
EPS % Chg.
26.0%
10.7%
8.2%
-8.0%
9.2%
30.1%
10.8%
9.4%
13.0%
-8.1%
Weighted Avg. Shares Out Dil
1,000.7
971.4
943.6
926.1
912.6
907.8
908.0
911.2
907.6
939.5
Weighted Avg. Shares Out Dil % Chg.
-3.8%
-2.9%
-2.9%
-1.9%
-1.5%
-0.5%
0.0%
0.3%
-0.4%
3.5%
EPS Diluted
0.9
1.0
1.0
1.0
1.0
1.4
1.5
1.6
1.9
1.7
EPS Diluted % Chg.
25.8%
10.7%
8.6%
-8.2%
9.2%
30.0%
10.9%
9.2%
13.4%
-8.3%
Interest Income
20.9
14.3
11.1
9.9
7.8
6.6
9.8
5.0
2.8
12.4
Interest Income % Chg.
-30.1%
-31.6%
-22.4%
-10.9%
-21.6%
-14.7%
48.4%
-49.3%
-44.3%
346.2%
Interest Expense
33.9
37.7
42.4
50.9
64.0
77.1
125.6
107.2
121.4
101.5
Interest Expense % Chg.
19.2%
11.1%
12.5%
20.1%
25.7%
20.4%
63.0%
-14.7%
13.3%
-16.4%
EBIT
1,030.4
1,117.3
1,187.4
1,065.3
1,145.3
1,551.5
1,548.8
1,727.0
1,988.2
1,887.2
EBIT % Chg.
16.2%
8.4%
6.3%
-10.3%
7.5%
35.5%
-0.2%
11.5%
15.1%
-5.1%
EBIT Margin
29.3%
29.5%
30.6%
25.4%
24.3%
28.8%
25.6%
26.7%
27.2%
25.3%
EBIT Margin % Chg.
6.5%
0.6%
3.9%
-17.1%
-4.0%
18.1%
-11.0%
4.3%
2.1%
-7.1%
Depreciation & Amortization
143.3
138.6
128.9
156.6
114.8
211.0
266.9
298.5
352.2
385.7
Depreciation & Amortization % Chg.
14.9%
-3.3%
-7.0%
21.5%
-26.7%
83.8%
26.5%
11.8%
18.0%
9.5%
EBITDA
1,173.7
1,255.9
1,316.3
1,221.9
1,260.0
1,762.5
1,815.7
2,025.5
2,340.4
2,273.0
EBITDA % Chg.
16.0%
7.0%
4.8%
-7.2%
3.1%
39.9%
3.0%
11.6%
15.5%
-2.9%
EBITDA Margin
33.3%
33.1%
33.9%
29.1%
26.8%
32.7%
30.0%
31.3%
32.1%
30.5%
EBITDA Margin % Chg.
6.3%
-0.7%
2.4%
-14.3%
-7.9%
22.0%
-8.1%
4.3%
2.4%
-5.0%