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CSL Limited (CSLLY)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
93.92-0.75 (-0.79%)
At close: 03:58PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
14,690,000
14,690,000
13,174,000
10,493,100
10,265,300
Cost of Revenue
7,129,000
7,129,000
6,466,000
4,829,600
4,466,700
Gross Profit
7,561,000
7,561,000
6,708,000
5,663,500
5,798,600
Operating Expense
4,797,000
4,797,000
4,606,000
3,347,400
3,208,600
Operating Income
2,764,000
2,764,000
2,102,000
2,316,100
2,590,000
Net Non Operating Interest Income Expense
-437,000
-437,000
-406,000
-160,600
-166,900
Other Income Expense
110,000
110,000
136,000
81,600
44,700
Pretax Income
3,375,000
3,375,000
2,663,000
2,779,600
2,963,100
Tax Provision
661,000
661,000
419,000
524,900
588,100
Net Income Common Stockholders
2,642,000
2,642,000
2,194,000
2,254,700
2,375,000
Basic EPS
2.27
2.73
2.27
2.40
2.61
Diluted EPS
2.27
2.73
2.27
2.40
2.60
Basic Average Shares
964,346
966,022
964,346
937,510
909,731
Diluted Average Shares
968,653
969,541
968,653
939,458
911,708
Net Income from Continuing & Discontinued Operation
2,642,000
2,642,000
2,194,000
2,254,700
2,375,000
Normalized Income
2,642,000
2,642,000
2,194,000
2,254,700
2,375,000
Interest Income
39,000
39,000
38,000
17,400
3,900
Interest Expense
420,000
420,000
408,000
142,800
170,800
Net Interest Income
-437,000
-437,000
-406,000
-160,600
-166,900
EBIT
3,795,000
3,795,000
3,071,000
2,922,400
3,133,900
EBITDA
4,733,000
4,733,000
3,902,000
3,464,900
3,629,200
Reconciled Cost of Revenue
7,129,000
7,129,000
6,466,000
4,829,600
4,466,700
Reconciled Depreciation
938,000
938,000
831,000
542,500
495,300
Net Income from Continuing Operation Net Minority Interest
2,642,000
2,642,000
2,194,000
2,254,700
2,375,000
Normalized EBITDA
4,733,000
4,733,000
3,902,000
3,464,900
3,629,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0