CSL Limited (CSLLY)
OTCMKTS
· Delayed Price · Currency is USD
24.99
-0.33 (-1.30%)
Mar 4, 2026, 10:33 AM EST
CSL Limited Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 15,287 | 15,430 | 14,690 | 13,174 | 10,493 | 10,265 | Upgrade
|
| Other Revenue | 120 | 128 | 110 | 136 | 69 | 44.7 | Upgrade
|
| Revenue | 15,407 | 15,558 | 14,800 | 13,310 | 10,562 | 10,310 | Upgrade
|
| Revenue Growth (YoY) | 1.16% | 5.12% | 11.20% | 26.02% | 2.44% | 12.67% | Upgrade
|
| Cost of Revenue | 7,415 | 7,479 | 7,095 | 6,314 | 4,830 | 4,467 | Upgrade
|
| Gross Profit | 7,992 | 8,079 | 7,705 | 6,996 | 5,732 | 5,843 | Upgrade
|
| Selling, General & Admin | 2,661 | 2,616 | 2,381 | 2,308 | 1,649 | 1,712 | Upgrade
|
| Research & Development | 1,313 | 1,359 | 1,428 | 1,266 | 1,156 | 1,001 | Upgrade
|
| Operating Expenses | 3,974 | 3,975 | 3,809 | 3,574 | 2,805 | 2,713 | Upgrade
|
| Operating Income | 4,018 | 4,104 | 3,896 | 3,422 | 2,927 | 3,130 | Upgrade
|
| Interest Expense | -421 | -444 | -476 | -410 | -178 | -158.7 | Upgrade
|
| Interest & Investment Income | 38 | 38 | 39 | 38 | 18 | 3.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -22 | 13 | -12.1 | Upgrade
|
| EBT Excluding Unusual Items | 3,635 | 3,698 | 3,459 | 3,028 | 2,780 | 2,963 | Upgrade
|
| Merger & Restructuring Charges | -2,060 | - | -84 | -353 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | -4 | - | -12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -9 | 30 | - | - | - | - | Upgrade
|
| Pretax Income | 1,564 | 3,724 | 3,375 | 2,663 | 2,780 | 2,963 | Upgrade
|
| Income Tax Expense | 198 | 588 | 661 | 419 | 525 | 588.1 | Upgrade
|
| Earnings From Continuing Operations | 1,366 | 3,136 | 2,714 | 2,244 | 2,255 | 2,375 | Upgrade
|
| Minority Interest in Earnings | 30 | -134 | -72 | -50 | - | - | Upgrade
|
| Net Income | 1,396 | 3,002 | 2,642 | 2,194 | 2,255 | 2,375 | Upgrade
|
| Net Income to Common | 1,396 | 3,002 | 2,642 | 2,194 | 2,255 | 2,375 | Upgrade
|
| Net Income Growth | -49.20% | 13.63% | 20.42% | -2.71% | -5.05% | 12.96% | Upgrade
|
| Shares Outstanding (Basic) | 484 | 484 | 483 | 482 | 469 | 455 | Upgrade
|
| Shares Outstanding (Diluted) | 486 | 486 | 485 | 484 | 470 | 456 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.21% | 0.27% | 2.93% | 3.05% | 0.13% | Upgrade
|
| EPS (Basic) | 2.88 | 6.20 | 5.47 | 4.55 | 4.81 | 5.22 | Upgrade
|
| EPS (Diluted) | 2.86 | 6.17 | 5.45 | 4.53 | 4.80 | 5.21 | Upgrade
|
| EPS Growth | -49.48% | 13.21% | 20.31% | -5.63% | -7.87% | 13.01% | Upgrade
|
| Free Cash Flow | 3,050 | 2,925 | 1,917 | 1,373 | 1,550 | 2,426 | Upgrade
|
| Free Cash Flow Per Share | 6.27 | 6.02 | 3.95 | 2.84 | 3.30 | 5.32 | Upgrade
|
| Dividend Per Share | 2.920 | 2.920 | 2.640 | 2.360 | 2.220 | 2.220 | Upgrade
|
| Dividend Growth | 6.18% | 10.61% | 11.86% | 6.31% | - | 9.90% | Upgrade
|
| Gross Margin | 51.87% | 51.93% | 52.06% | 52.56% | 54.27% | 56.68% | Upgrade
|
| Operating Margin | 26.08% | 26.38% | 26.32% | 25.71% | 27.71% | 30.36% | Upgrade
|
| Profit Margin | 9.06% | 19.30% | 17.85% | 16.48% | 21.35% | 23.04% | Upgrade
|
| Free Cash Flow Margin | 19.80% | 18.80% | 12.95% | 10.32% | 14.67% | 23.53% | Upgrade
|
| EBITDA | 4,840 | 4,909 | 4,618 | 4,045 | 3,284 | 3,453 | Upgrade
|
| EBITDA Margin | 31.41% | 31.55% | 31.20% | 30.39% | 31.09% | 33.49% | Upgrade
|
| D&A For EBITDA | 822 | 805 | 722 | 623 | 357 | 323.2 | Upgrade
|
| EBIT | 4,018 | 4,104 | 3,896 | 3,422 | 2,927 | 3,130 | Upgrade
|
| EBIT Margin | 26.08% | 26.38% | 26.32% | 25.71% | 27.71% | 30.36% | Upgrade
|
| Effective Tax Rate | 12.66% | 15.79% | 19.59% | 15.73% | 18.88% | 19.85% | Upgrade
|
| Revenue as Reported | 15,407 | 15,558 | 14,800 | 13,310 | 10,562 | 10,310 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.