CLS Stock Annual Income Statement. Download in Excel
Celestica Inc.
CLS 
NYE
Sector: Technology
Industry: Contract Manufacturers
95.45
USD
2.40
(2.58%)
Previous close: 93.05 Open: 90.21 Bid: 96.0 Ask: 97.45
52 week range
26.62 100.51
Mkt Cap: 11,600 M Avg Vol (90 Days): 2,997,553
Last updated: Sunday 22nd December 2024
Financials
CLS Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -4 M | 24 M | -4 M | -200000.0 | 400000.0 | 1000000.0 | ||
| Amortization of intangibles | -9 M | -15 M | -30 M | -26 M | 26 M | 40 M | 40 M | |
| Basic EPS from continuing operations | 0.82 | 1.18 | 2.04 | |||||
| Basic EPS total | 0.74 | 0.71 | 0.54 | 0.47 | 0.82 | 1.18 | 2.04 | |
| Basic weighted shares outstanding | 143 M | 139 M | 131 M | 129 M | 127 M | 124 M | 120 M | |
| Cost of sales | -5,724 M | -6,203 M | -5,504 M | -5,310 M | 5,148 M | 6,614 M | 7,183 M | |
| Depreciation | -68 M | -74 M | -106 M | -99 M | ||||
| Depreciation unreconciled | -9 M | -15 M | 20 M | -26 M | 26 M | 40 M | 40 M | |
| DepreciationAndAmortization | -9 M | -15 M | -106 M | -26 M | 26 M | 40 M | 40 M | |
| Diluted EPS total | 0.73 | 0.7 | 0.53 | 0.47 | 0.82 | 1.18 | 2.03 | |
| Diluted normalized net income/share | 0.82 | 1.18 | 2.03 | |||||
| Diluted weighted shares outstanding | 169 M | 185 M | 17 M | 238 M | 127 M | 124 M | 120 M | |
| Earnings from equity interest | -200000.0 | |||||||
| EarningsFromEquityInterestNetOfTax | -200000.0 | |||||||
| GainOnSaleOfBusiness | -5 M | |||||||
| GainOnSaleOfPPE | -9 M | 300000.0 | ||||||
| GeneralAndAdministrativeExpense | -28 M | -35 M | -5 M | -4 M | ||||
| Gross operating profit | 419 M | 431 M | 385 M | 438 M | 487 M | 636 M | 779 M | |
| ImpairmentOfCapitalAssets | -4 M | -200000.0 | -10 M | -2 M | ||||
| Income before tax | 133 M | 82 M | 100 M | 90 M | 136 M | 199 M | 307 M | |
| Income restructuring and M&A | -29 M | -35 M | -38 M | -26 M | 11 M | 15 M | ||
| Income taxes | -11 M | -57 M | -35 M | 30 M | 32 M | 58 M | 62 M | |
| InterestExpenseNonOperating | 38 M | 32 M | 60 M | 77 M | ||||
| MarketingExpense | 10 M | |||||||
| MiscOtherSpecialCharges | -39 M | -40 M | 23 M | -33 M | -10 M | -7 M | 900000.0 | |
| Net income from total operations | 123 M | 130 M | -9 M | 61 M | 104 M | 141 M | 245 M | |
| NetIncomeCommonStockholders | 123 M | 130 M | -9 M | 61 M | 104 M | 141 M | 245 M | |
| NetIncomeContinuousOperations | 123 M | 130 M | -9 M | 112 M | 104 M | 141 M | 245 M | |
| NetNonOperatingInterestIncomeExpense | -32 M | -60 M | -77 M | |||||
| Normalized income | 100 M | 157 M | 241 M | |||||
| Operating income | 151 M | 113 M | 149 M | 141 M | 178 M | 270 M | 397 M | |
| Operating income before depreciation (EBITDA) | 210 M | 171 M | 235 M | 253 M | 294 M | 404 M | 544 M | |
| OperatingExpense | 268 M | 318 M | -1,077 M | 296 M | 309 M | 367 M | 381 M | |
| Other income net | 39 M | 40 M | 9 M | 33 M | 10 M | 7 M | -900000.0 | |
| OtherCostofRevenue | 5,148 M | 6,614 M | 7,183 M | |||||
| OtherGandA | -28 M | -35 M | -5 M | -4 M | ||||
| OtherOperatingExpenses | 37 M | 61 M | -2 M | -23 M | ||||
| RentAndLandingFees | -28 M | -35 M | -5 M | -4 M | ||||
| Research & development expense | 26 M | 29 M | -28 M | 68 M | 38 M | 46 M | 61 M | |
| ResearchExpense | 26 M | 29 M | 28 M | 68 M | 38 M | 46 M | 61 M | |
| RestructringAndMnAIncome | -29 M | -35 M | -38 M | -26 M | 11 M | 15 M | ||
| Revenue per share | -9 M | -15 M | -30 M | -26 M | 26 M | 40 M | 40 M | |
| SalariesAndWages | -726 M | -805 M | -815 M | 24 M | ||||
| Selling Gen & administrative expense | 213 M | 219 M | -227 M | 231 M | 245 M | 280 M | 280 M | |
| SellingAndMarketingExpense | 213 M | 219 M | -90 M | 231 M | 245 M | 280 M | 280 M | |
| SellingExpense | 203 M | 219 M | 227 M | 231 M | ||||
| Special income/charges | 36 M | 49 M | 52 M | 45 M | -10 M | -15 M | ||
| Total Income available for interest expense (EBIT) | 133 M | 82 M | 100 M | 128 M | 168 M | 259 M | 383 M | |
| Total common shares outstanding | 142 M | 136 M | 129 M | 129 M | ||||
| Total net income | 123 M | 130 M | -9 M | 61 M | 104 M | 141 M | 245 M | |
| Total ordinary shares | 119 M | 119 M | 119 M | 119 M | 119 M | 119 M | 119 M | |
| Total revenues | 6,143 M | 6,633 M | 5,888 M | 5,748 M | 5,635 M | 7,250 M | 7,961 M | |
| TotalExpenses | -5,457 M | -5,885 M | -6,580 M | -5,014 M | 5,457 M | 6,980 M | 7,564 M | |
| TotalRevenue | 6,143 M | 6,633 M | 5,888 M | 5,748 M | 5,635 M | 7,250 M | 7,961 M | |
| WriteDown | -3 M | -13 M | -4 M | -17 M |
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