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Investor Presentaiton

CSL Group Financial Highlights Growth in line with sales Anticipate FY24 within 10-11% of revenue 1H23 1H24 1H24 Change US$ Millions Rep Rep at CC % R&D Total Revenue 7,184 8,053 7,954 11% Gross Profit³ 4,042 4,494 4,491 11% GP %3 56.3% 55.8% 56.5% G&A Sales & Marketing 683 707 696 2% Operating Result³ 3,359 3,787 3,796 13% R&D³ 593 669 661 11% G&A³ 360 323 335 (7%) Finance (Net) 171 234 226 32% NPATA² 1,818 2,017 2,056 13% Tax ETR % 16.0% 19.2% 18.1% Cashflow From Ops 980 1,069 9%4 NPATA EPS² ($) 3.77 4.18 11%4 DPS ($) 1.07 1.19 11%4 1. Growth percentages shown at constant currency to remove the impact of exchange rate movements, facilitating comparability of operational performance. See end note for further detail 2. Attributable to the shareholders of CSL Limited. 3. Underlying results have been adjusted to exclude impairment and amortisation of acquired IP, business acquisition and transaction costs and unwind of the inventory fair value uplift 4. At reported currency 16 Driven by Our Promise Favourable FX differences Efficiencies driven by centralisation of Enabling Functions Finance Higher interest rates Higher ETR due to geographic profit mix and increased UK tax rate Cashflow from Operations Increase in cash earnings from growth in sales CSL
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