CSL Ltd

  • IPO date:
  • Sector: Healthcare
  • GIC Group: Pharmaceuticals, Biotechnology & Life Sciences
  • Industry: Biotechnology
  • Company website

Company description

CSL Limited researches, develops, manufactures, markets, and distributes biopharmaceutical and vaccines in Australia, the United States, Germany, the United Kingdom, Switzerland, China, and internationally. The company operates through CSL Behring, CSL Seqirus, and CSL Vifor segments. The CSL Behring segment offers plasma products, gene therapies, and recombinants. The CSL Seqirus segment provides influenza related products and pandemic services to governments. The CSL Vifor segment offers products in the therapeutic areas of iron deficiency and nephrology. The company also licenses CSL intellectual property. CSL Limited was founded in 1916 and is headquartered in Melbourne, Australia.

Financial highlights

Market Capitalization$121751.6615 million
P/E Ratio36.73
P/E Growth Ratio0
Book Value32.726
Dividend Per Share2.36
Earnings Per Share7.15
EBITDA3,876,000
Profit Margin0.1648
Operating Margin TTM0.2444
Return on Assets TTM0.063
Return on Equity TTM0.1385
Revenue TTM13,310,000.128

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1993-06-30 167,696 167,696 7,158.26882
1994-06-30 192,996 192,996 7,531.32878
1995-06-30 250,430 250,430 19,107.98622
1996-06-30 281,102.016 281,102.016 23,113.14811
1997-06-30 318,098.008 318,098.008 69,967
1998-06-30
1999-06-30
2000-06-30 450,598 19,924.77163
2001-06-30 843,308 473,999 843,308 40,618.38204
2002-06-30 752,399.5045599999 458,640.35582 293,759.14874000003 227,951.24422999998
2003-06-30 877,984.26003 552,540.89966 325,443.36037999997 286,714.68614
2004-06-30 1,156,636.67317 748,109.15116 408,527.52201 390,143.39549
2005-06-30 2,096,817.33614 1,286,162.19843 810,655.13771 627,795.31522
2006-06-30 2,114,029.17736 1,263,733.8418800002 850,295.33548 821,197.37018
2007-06-30 2,690,752.33249 1,473,743.00254 1,217,009.32994 754,223.91858
2008-06-30 3,402,820.48584 1,845,258.8475 1,557,561.63833 970,779.07789
2009-06-30 3,730,499.24137 1,936,694.96723 1,793,804.27414 1,108,695.16093
2010-06-30 3,786,870.35227 1,856,839.332 1,930,031.02027 1,020,776.78154
2011-06-30 4,475,508.19742 2,275,263.4504 2,200,244.74702 1,225,003.74068
2012-06-30 4,536,913.85063 2,347,360.6648000004 2,189,553.18583 1,274,740.56942
2013-06-30 4,950,400 2,391,400 2,559,000 1,424,600
2014-06-30 5,334,800 2,604,000 2,730,800 1,457,900
2015-06-30 5,458,600 2,605,900 2,852,700 1,429,800
2016-06-30 5,909,500 3,034,800 2,874,700 1,863,300
2017-06-30 6,615,800 3,326,800 3,289,000 1,988,500
2018-06-30 7,587,900 3,531,600 4,056,300 2,300,100
2019-06-30 8,509,900 3,761,200 4,748,700 2,648,800
2020-06-30 9,100,500 3,924,400 5,176,100 2,929,700
2021-06-30 10,265,300 4,466,700 5,798,600 3,208,600
2022-06-30 10,493,100 4,829,600 5,663,500 3,347,400
2023-06-30 13,174,000 6,466,000 6,708,000 4,606,000

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1993-06-30 6,437 229,155 72,328 79,211
1994-06-30 1,785 427,907 111,331 130,000
1995-06-30 751 472,339 141,091 130,000
1996-06-30 1,592 474,685.992 133,130 130,000
1997-06-30 1,625 511,117.992 148,074 42,742 130,000
1998-06-30 2,621 523,762 133,500 39,184 131,261
1999-06-30 2,893 561,538 146,616 42,691 233,502
2000-06-30 376,403 946,479 152,899 412,126 2,491 591,321
2001-06-30 77,348 1,771,810 895,852 567,823 596,407
2002-06-30 106,215 2,312,122 1,038,991 555,211 923,856
2003-06-30 56,239.38765 1,495,524.6206500002 631,242.75665 411.69178000000005 577,448 630,966.49867
2004-06-30 80,329.43907 2,709,470.67419 1,259,406.0028900001 9,296.58605 834,788 1,050,413.5467100001
2005-06-30 551,927.59325 2,954,140.36051 1,372,330.49684 16,668.95416 823,986 932,560.1610399999
2006-06-30 559,277.83797 3,106,279.96023 1,629,748.00018 344,037.63672 595,197 737,671.5988200001
2007-06-30 407,325.69975 3,562,081.4249400003 1,637,697.20102 133,286.68362999998 850,612 868,482.61238
2008-06-30 671,243.09947 4,491,885.84112 1,807,138.2784300002 122,513.17917 825,134 989,597.3058
2009-06-30 2,040,301.6754400001 5,945,390.93521 1,536,559.38277 268,229.65426 385,420 2,227,626.14198
2010-06-30 850,770.40751 4,853,647.2188 1,271,278.63001 22,083.03234 436,219 968,196.15009
2011-06-30 512,368.80918 5,416,494.23936 1,521,532.39425 241,769.44616999998 190,030 271,354.97937
2012-06-30 1,182,123.33954 5,955,441.39018 2,446,936.9793499997 171,111.61144 1,104,400 -382,033.2808
2013-06-30 762,200 5,975,500 2,968,700 5,700 1,673,200 -1,978,300
2014-06-30 608,700 6,277,700 3,115,700 5,600 1,884,700 -2,797,800
2015-06-30 556,800 6,401,000 3,654,100 3,200 2,254,900 -3,560,400
2016-06-30 556,600 7,562,700 4,995,500 62,300 3,058,700 -4,213,000
2017-06-30 844,500 9,122,700 5,958,900 122,500 3,830,400 -4,534,300
2018-06-30 814,700 10,774,500 6,694,600 225,700 4,140,100 -4,634,500
2019-06-30 657,800 12,314,400 7,063,100 420,600 4,222,700 -4,603,000
2020-06-30 1,194,400 15,464,600 8,937,200 202,300 4,824,600 -4,561,000
2021-06-30 1,808,800 18,156,900 9,775,600 473,800 4,228,500 -4,504,600
2022-06-30 10,436,400 28,346,000 13,768,500 4,494,000 3,862,500 483,800
2023-06-30 1,548,000 36,234,000 18,408,000 1,055,000 9,564,000 517,000

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1993-06-30 13,841 14,578 -36,505 73,760 37,255 1,334
1994-06-30 11 38,371 42,950 7,108 50,058 5,438
1995-06-30 -7 41,368 -42,777 50,058 7,281 13,000
1996-06-30 56,972.984 13,531 7,281 20,812 15,600
1997-06-30 57,859.008 22,539 20,812 43,351 17,550
1998-06-30 44,854 -2,318 43,351 41,033 21,002
1999-06-30 47,382 2,780 41,033 43,813 25,014
2000-06-30 54,402 54,074 371,082 43,813 414,895 29,144
2001-06-30 78,241 129,038 -305,406 414,895 109,489 35,892
2002-06-30 123,808 130,085 -20,134 109,489 89,355 45,947
2003-06-30 70,423 115,515 -6,500 89,355 82,855 54,091
2004-06-30 219,625 206,994 27,488 82,855 110,343 35,364
2005-06-30 546,518 567,822 609,408 110,343 719,751 63,508
2006-06-30 117,357 522,164 28,237 719,751 747,988 124,394
2007-06-30 539,299 480,840 -273,850 747,988 474,138 162,534
2008-06-30 701,802 715,336 221,458 474,138 695,596 227,431
2009-06-30 1,145,932 1,024,824 1,826,596 695,596 2,522,192 319,492
2010-06-30 1,052,901 1,168,492 -1,527,687 2,522,192 994,505 429,477
2011-06-30 940,601 1,018,119 -515,686 994,505 478,819 435,882
2012-06-30 982,600 1,160,000 673,100 478,800 1,151,900 422,100
2013-06-30 1,311,374.66307 1,414,231.80593 -440,215.63342 1,259,407.00809 819,191.37466 538,436.65768
2014-06-30 1,387,473.46072 1,444,479.83015 -162,951.16773 806,581.74098 643,630.57325 553,609.34183
2015-06-30 1,795,572.9166700002 1,775,520.8333299998 -66,145.83333 789,453.125 723,307.29167 697,135.41667
2016-06-30 1,673,040.6679200002 1,587,126.31295 -269.324 748,047.40102 747,778.0770299999 779,692.97064
2017-06-30 1,738,689.54758 1,620,644.82579 374,024.961 721,918.87676 1,095,943.83775 781,851.27405
2018-06-30 1,728,900 1,902,100 -40,995.80571 1,140,576.3766700001 1,099,580.57096 909,484.5081900001
2019-06-30 1,918,700 1,644,400 -154,900 812,700 657,800 806,800
2020-06-30 2,102,500 2,488,300 493,500 657,800 1,151,300 -883,100
2021-06-30 2,375,000 3,621,900 578,800 1,151,300 1,730,100 -958,000
2022-06-30 2,254,700 2,797,200 8,604,300 1,730,100 10,334,400 -1,038,700
2023-06-30 2,663,000 2,601,000 -8,825,000 10,334,000 1,509,000 -1,239,000