CSR Limited
CSR Limited (CSRLF) Financial Performance & Income Statement Overview
Explore the financials of CSR Limited (CSRLF), including yearly and quarterly data on income, cash flow, and balance sheets.
CSR Limited (CSRLF) Income Statement & Financial Overview
Explore comprehensive income reports for CSR Limited CSRLF, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $5.94B | $6.42B | $6.05B | $5.93B |
| Cost of Revenue | $4.19B | $4.51B | $4.33B | $4.17B |
| Gross Profit | $1.74B | $1.91B | $1.72B | $1.75B |
| Gross Profit Ratio | $0.29 | $0.30 | $0.28 | $0.30 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.28B | $1.36B | $1.24B | $1.22B |
| Operating Expenses | $1.28B | $1.36B | $1.24B | $1.22B |
| Total Costs & Expenses | $5.47B | $5.86B | $5.57B | $5.39B |
| Interest Income | $7.07M | $7.99M | $8.27M | $3.20M |
| Interest Expense | $22.16M | $22.56M | $20.68M | $22.86M |
| Depreciation & Amortization | $206.97M | $203.002M | $197.60M | $191.56M |
| EBITDA | $674.20M | $760.32M | $679.65M | $723.74M |
| EBITDA Ratio | $0.11 | $0.12 | $0.11 | $0.12 |
| Operating Income | $467.23M | $557.32M | $482.05M | $532.17M |
| Operating Income Ratio | $0.08 | $0.09 | $0.08 | $0.09 |
| Other Income/Expenses (Net) | $345.11M | -$57.80M | $138.78M | $108.81M |
| Income Before Tax | $812.34M | $499.52M | $620.83M | $640.99M |
| Income Before Tax Ratio | $0.14 | $0.08 | $0.10 | $0.11 |
| Income Tax Expense | $208.86M | $151.31M | $151.65M | $198.42M |
| Net Income | $657.70M | $429.97M | $526.17M | $475.48M |
| Net Income Ratio | $0.11 | $0.07 | $0.09 | $0.08 |
| EPS | $1.37 | $0.88 | $1.10 | $1.00 |
| Diluted EPS | $1.37 | $0.88 | $1.10 | $1.00 |
| Weighted Avg Shares Outstanding | $477.38M | $476.60M | $477.38M | $482.90M |
| Weighted Avg Shares Outstanding (Diluted) | $479.93M | $479.60M | $479.80M | $485.30M |
Over the last four quarters, CSR Limited's revenue moved from $5.93B in Q2 2023 to $5.94B in Q4 2024. Operating income in Q4 2024 was $467.23M, with a strong operating margin of 8%. Despite fluctuations in R&D and SG&A expenses, EBITDA for CSR Limited remained robust at $674.20M, reflecting operational efficiency. Net income rose to $657.70M, with an EPS of $1.37. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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