Financials in USD. Standardized financial statements.
A compact view of how CSR Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.31B | $8.06B | $8.25B | $8.08B | $5.83B | $11.09B | $10.79B | $12.96B | $11.44B |
| Revenue Growth? | +52.8% | -2.3% | +2.1% | +38.6% | -47.5% | +2.8% | -16.8% | +13.3% | 0.0% |
| Cost of Revenue? | $8.67B | $5.72B | $5.74B | $5.77B | $4.06B | $7.77B | $7.18B | $8.59B | $7.60B |
| Gross Profit? | $3.65B | $2.34B | $2.50B | $2.30B | $1.77B | $3.32B | $3.60B | $4.38B | $3.84B |
| Gross Margin? | +29.6% | +29.0% | +30.3% | +28.5% | +30.3% | +29.9% | +33.4% | +33.8% | +33.6% |
| Operating Expenses? | $3.14B | $1.65B | $1.72B | $1.68B | $1.26B | $2.39B | $2.40B | $3.01B | $2.56B |
| Operating Income? | $1.47B | $686.91M | $778.83M | $620.24M | $504.49M | $928.42M | $1.20B | $1.37B | $1.28B |
| EBITDA? | $1.43B | $948.78M | $1.09B | $986.29M | $767.00M | $1.24B | $1.54B | $1.83B | $1.70B |
| Income Before Tax | $1.41B | $849.15M | $907.62M | $752.66M | $470.00M | $930.80M | $1.40B | $1.32B | $1.10B |
| Income Tax Expense | $358.88M | $235.65M | -$31.04M | $226.41M | $141.92M | $292.28M | $412.14M | $324.06M | $320.53M |
| Net Income? | $1.08B | $673.96M | $965.42M | $555.93M | $329.92M | $340.51M | $910.09M | $934.37M | $708.25M |
| EPS? | $2.30 | $1.38 | $2.00 | $1.15 | $0.69 | $0.67 | $1.82 | $1.86 | $1.42 |
| Diluted EPS? | $2.25 | $1.38 | $2.00 | $1.15 | $0.69 | $0.67 | $1.82 | $1.86 | $1.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality