CSL Ltd
ASX:CSL
Income Statement
Earnings Waterfall
CSL Ltd
Income Statement
CSL Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
19
|
17
|
17
|
20
|
19
|
17
|
24
|
29
|
29
|
31
|
34
|
35
|
40
|
45
|
45
|
46
|
31
|
16
|
15
|
14
|
22
|
41
|
50
|
48
|
50
|
53
|
55
|
60
|
65
|
72
|
79
|
90
|
103
|
108
|
115
|
128
|
146
|
142
|
145
|
159
|
147
|
178
|
298
|
410
|
464
|
478
|
472
|
444
|
|
| Revenue |
457
N/A
|
572
+25%
|
706
+23%
|
757
+7%
|
764
+1%
|
854
+12%
|
1 305
+53%
|
1 934
+48%
|
2 446
+26%
|
1 774
-27%
|
2 171
+22%
|
2 301
+6%
|
2 601
+13%
|
3 040
+17%
|
3 395
+12%
|
3 580
+5%
|
3 691
+3%
|
3 932
+7%
|
4 057
+3%
|
3 937
-3%
|
4 262
+8%
|
4 580
+7%
|
4 768
+4%
|
4 968
+4%
|
5 130
+3%
|
5 248
+2%
|
5 524
+5%
|
5 671
+3%
|
5 628
-1%
|
5 916
+5%
|
6 115
+3%
|
6 656
+9%
|
6 923
+4%
|
7 393
+7%
|
7 915
+7%
|
8 274
+5%
|
8 539
+3%
|
8 944
+5%
|
9 151
+2%
|
9 980
+9%
|
10 310
+3%
|
10 612
+3%
|
10 562
0%
|
11 705
+11%
|
13 310
+14%
|
14 179
+7%
|
14 800
+4%
|
15 230
+3%
|
15 558
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(253)
|
(325)
|
(426)
|
(467)
|
(477)
|
(558)
|
(761)
|
(1 118)
|
(1 269)
|
(1 066)
|
(1 272)
|
(1 281)
|
(1 364)
|
(1 547)
|
(1 726)
|
(1 817)
|
(1 764)
|
(1 810)
|
(1 923)
|
(1 970)
|
(2 100)
|
(2 358)
|
(2 365)
|
(2 326)
|
(2 391)
|
(2 434)
|
(2 604)
|
(2 736)
|
(2 606)
|
(2 872)
|
(3 053)
|
(3 198)
|
(3 327)
|
(3 341)
|
(3 532)
|
(3 625)
|
(3 761)
|
(3 948)
|
(3 924)
|
(4 122)
|
(4 467)
|
(4 792)
|
(4 830)
|
(5 567)
|
(6 485)
|
(6 877)
|
(7 129)
|
(7 341)
|
(7 479)
|
|
| Gross Profit |
204
N/A
|
247
+21%
|
280
+13%
|
290
+3%
|
287
-1%
|
296
+3%
|
544
+84%
|
816
+50%
|
1 178
+44%
|
708
-40%
|
899
+27%
|
1 021
+14%
|
1 237
+21%
|
1 493
+21%
|
1 670
+12%
|
1 763
+6%
|
1 927
+9%
|
2 122
+10%
|
2 134
+1%
|
1 967
-8%
|
2 163
+10%
|
2 222
+3%
|
2 403
+8%
|
2 642
+10%
|
2 738
+4%
|
2 814
+3%
|
2 920
+4%
|
2 934
+0%
|
3 022
+3%
|
3 044
+1%
|
3 063
+1%
|
3 459
+13%
|
3 596
+4%
|
4 052
+13%
|
4 384
+8%
|
4 649
+6%
|
4 777
+3%
|
4 996
+5%
|
5 226
+5%
|
5 857
+12%
|
5 843
0%
|
5 819
0%
|
5 732
-1%
|
6 138
+7%
|
6 825
+11%
|
7 302
+7%
|
7 671
+5%
|
7 889
+3%
|
8 079
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(132)
|
(155)
|
(181)
|
(197)
|
(208)
|
(218)
|
(304)
|
(473)
|
(529)
|
(384)
|
(740)
|
(752)
|
(594)
|
(715)
|
(773)
|
(805)
|
(875)
|
(869)
|
(903)
|
(834)
|
(958)
|
(997)
|
(1 108)
|
(1 181)
|
(1 223)
|
(1 276)
|
(1 263)
|
(1 220)
|
(1 249)
|
(1 410)
|
(1 625)
|
(1 672)
|
(1 827)
|
(1 902)
|
(2 003)
|
(2 191)
|
(2 273)
|
(2 413)
|
(2 510)
|
(2 415)
|
(2 713)
|
(2 833)
|
(2 805)
|
(3 207)
|
(3 572)
|
(3 646)
|
(3 859)
|
(3 967)
|
(3 975)
|
|
| Selling, General & Administrative |
(71)
|
(79)
|
(104)
|
(115)
|
(119)
|
(128)
|
(197)
|
(312)
|
(381)
|
(293)
|
(620)
|
(620)
|
(444)
|
(551)
|
(580)
|
(563)
|
(659)
|
(691)
|
(641)
|
(652)
|
(646)
|
(693)
|
(742)
|
(788)
|
(796)
|
(810)
|
(797)
|
(737)
|
(761)
|
(870)
|
(1 011)
|
(1 025)
|
(1 182)
|
(1 173)
|
(1 301)
|
(1 405)
|
(1 442)
|
(1 527)
|
(1 588)
|
(1 511)
|
(1 616)
|
(1 773)
|
(1 552)
|
(1 944)
|
(2 146)
|
(2 400)
|
(2 019)
|
(2 561)
|
(2 148)
|
|
| Research & Development |
(43)
|
(51)
|
(49)
|
(51)
|
(53)
|
(54)
|
(72)
|
(99)
|
(110)
|
(92)
|
(120)
|
(131)
|
(150)
|
(163)
|
(201)
|
(242)
|
(229)
|
(240)
|
(279)
|
(287)
|
(321)
|
(355)
|
(366)
|
(393)
|
(427)
|
(466)
|
(466)
|
(471)
|
(463)
|
(513)
|
(614)
|
(617)
|
(645)
|
(701)
|
(702)
|
(751)
|
(832)
|
(886)
|
(922)
|
(904)
|
(1 001)
|
(1 060)
|
(1 156)
|
(1 263)
|
(1 269)
|
(1 346)
|
(1 430)
|
(1 406)
|
(1 359)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(25)
|
(27)
|
0
|
(30)
|
0
|
(27)
|
0
|
(36)
|
0
|
0
|
0
|
0
|
(96)
|
0
|
(97)
|
0
|
(341)
|
0
|
(410)
|
0
|
(468)
|
|
| Other Operating Expenses |
(17)
|
(25)
|
(28)
|
(31)
|
(36)
|
(36)
|
(35)
|
(62)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
13
|
63
|
16
|
105
|
9
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
100
|
0
|
0
|
0
|
|
| Operating Income |
72
N/A
|
92
+28%
|
99
+8%
|
93
-7%
|
79
-15%
|
77
-2%
|
240
+210%
|
343
+43%
|
648
+89%
|
324
-50%
|
158
-51%
|
269
+70%
|
643
+139%
|
779
+21%
|
896
+15%
|
959
+7%
|
1 052
+10%
|
1 253
+19%
|
1 230
-2%
|
1 132
-8%
|
1 205
+6%
|
1 225
+2%
|
1 295
+6%
|
1 462
+13%
|
1 515
+4%
|
1 538
+2%
|
1 657
+8%
|
1 714
+3%
|
1 774
+3%
|
1 634
-8%
|
1 438
-12%
|
1 787
+24%
|
1 769
-1%
|
2 150
+22%
|
2 380
+11%
|
2 457
+3%
|
2 504
+2%
|
2 583
+3%
|
2 717
+5%
|
3 442
+27%
|
3 130
-9%
|
2 987
-5%
|
2 927
-2%
|
2 931
+0%
|
3 253
+11%
|
3 656
+12%
|
3 812
+4%
|
3 922
+3%
|
4 104
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(19)
|
(18)
|
(17)
|
(20)
|
(19)
|
(17)
|
(24)
|
(31)
|
(26)
|
(31)
|
(34)
|
(36)
|
(40)
|
(45)
|
(45)
|
(46)
|
(31)
|
(16)
|
(15)
|
(14)
|
(22)
|
(40)
|
(50)
|
(48)
|
(50)
|
(53)
|
(55)
|
(60)
|
(58)
|
(58)
|
(69)
|
(79)
|
(93)
|
(99)
|
(140)
|
(163)
|
(141)
|
(144)
|
(180)
|
(167)
|
(130)
|
(148)
|
(249)
|
(406)
|
(469)
|
(437)
|
(425)
|
(410)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
176
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(184)
|
(108)
|
0
|
39
|
30
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
57
N/A
|
73
+29%
|
82
+12%
|
76
-7%
|
59
-22%
|
59
-1%
|
181
+208%
|
319
+76%
|
483
+51%
|
298
-38%
|
127
-57%
|
235
+84%
|
608
+159%
|
739
+22%
|
852
+15%
|
913
+7%
|
1 007
+10%
|
1 222
+21%
|
1 214
-1%
|
1 118
-8%
|
1 191
+7%
|
1 203
+1%
|
1 255
+4%
|
1 412
+13%
|
1 467
+4%
|
1 488
+1%
|
1 604
+8%
|
1 659
+3%
|
1 714
+3%
|
1 752
+2%
|
1 556
-11%
|
1 718
+10%
|
1 690
-2%
|
2 057
+22%
|
2 281
+11%
|
2 318
+2%
|
2 341
+1%
|
2 442
+4%
|
2 573
+5%
|
3 262
+27%
|
2 963
-9%
|
2 857
-4%
|
2 780
-3%
|
2 598
-7%
|
2 663
+2%
|
3 079
+16%
|
3 375
+10%
|
3 536
+5%
|
3 724
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(23)
|
(25)
|
(79)
|
(72)
|
(105)
|
(40)
|
(82)
|
(184)
|
(208)
|
(224)
|
(205)
|
(165)
|
(229)
|
(287)
|
(257)
|
(254)
|
(244)
|
(242)
|
(267)
|
(251)
|
(256)
|
(297)
|
(305)
|
(335)
|
(346)
|
(314)
|
(389)
|
(352)
|
(439)
|
(552)
|
(514)
|
(422)
|
(436)
|
(470)
|
(598)
|
(588)
|
(531)
|
(525)
|
(464)
|
(419)
|
(555)
|
(661)
|
(686)
|
(588)
|
|
| Income from Continuing Operations |
42
|
56
|
65
|
58
|
41
|
36
|
156
|
240
|
411
|
193
|
88
|
153
|
423
|
530
|
628
|
709
|
842
|
993
|
927
|
861
|
937
|
959
|
1 013
|
1 144
|
1 216
|
1 233
|
1 307
|
1 354
|
1 379
|
1 406
|
1 242
|
1 329
|
1 337
|
1 618
|
1 729
|
1 803
|
1 919
|
2 006
|
2 103
|
2 665
|
2 375
|
2 325
|
2 255
|
2 134
|
2 244
|
2 524
|
2 714
|
2 850
|
3 136
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(50)
|
(52)
|
(72)
|
(102)
|
(134)
|
|
| Net Income (Common) |
42
N/A
|
56
+35%
|
65
+16%
|
58
-11%
|
41
-29%
|
36
-12%
|
156
+332%
|
240
+53%
|
411
+72%
|
336
-18%
|
88
-74%
|
153
+74%
|
423
+178%
|
530
+25%
|
628
+18%
|
709
+13%
|
842
+19%
|
993
+18%
|
927
-7%
|
861
-7%
|
937
+9%
|
959
+2%
|
1 013
+6%
|
1 144
+13%
|
1 216
+6%
|
1 233
+1%
|
1 307
+6%
|
1 354
+4%
|
1 379
+2%
|
1 406
+2%
|
1 242
-12%
|
1 329
+7%
|
1 337
+1%
|
1 618
+21%
|
1 729
+7%
|
1 803
+4%
|
1 919
+6%
|
2 006
+5%
|
2 103
+5%
|
2 665
+27%
|
2 375
-11%
|
2 325
-2%
|
2 255
-3%
|
2 117
-6%
|
2 194
+4%
|
2 472
+13%
|
2 642
+7%
|
2 748
+4%
|
3 002
+9%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.12
-14%
|
0.09
-25%
|
0.08
-11%
|
0.29
+262%
|
0.41
+41%
|
0.7
+71%
|
0.58
-17%
|
0.15
-74%
|
0.28
+87%
|
0.77
+175%
|
0.96
+25%
|
1.13
+18%
|
1.2
+6%
|
1.41
+18%
|
1.7
+21%
|
1.63
-4%
|
1.56
-4%
|
1.73
+11%
|
1.81
+5%
|
1.95
+8%
|
2.25
+15%
|
2.43
+8%
|
2.53
+4%
|
2.69
+6%
|
2.84
+6%
|
2.91
+2%
|
3.01
+3%
|
2.68
-11%
|
2.91
+9%
|
2.93
+1%
|
3.56
+22%
|
3.81
+7%
|
3.97
+4%
|
4.23
+7%
|
4.42
+4%
|
4.61
+4%
|
5.84
+27%
|
5.21
-11%
|
5.08
-2%
|
4.81
-5%
|
4.38
-9%
|
4.53
+3%
|
5.1
+13%
|
5.45
+7%
|
5.66
+4%
|
6.17
+9%
|
|