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
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