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CLS | Celestica Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
Revenue8.11B7.25B5.63B5.75B5.89B6.63B6.11B6.02B5.64B5.63B5.80B6.51B7.21B6.53B6.09B7.68B8.07B8.81B8.47B8.84B6.74B8.27B10.00B9.75B5.30B3.25B2.01B
Cost of Revenue7.35B6.61B5.15B5.31B5.50B6.20B5.69B5.59B5.25B5.23B5.41B6.07B6.72B6.08B5.66B7.15B7.65B8.36B7.99B8.43B6.47B7.72B9.29B9.06B4.92B2.98B1.85B
Gross Profit752.45M636.30M487.00M437.60M384.70M430.50M417.80M427.60M391.10M405.00M389.00M438.00M491.00M443.00M430.00M531.00M422.00M452.00M481.00M408.00M261.00M556.00M712.00M688.00M382.00M272.10M161.50M
Operating Expenses346.74M366.30M309.00M286.20M285.30M263.20M238.30M245.40M239.90M240.60M251.90M263.50M287.20M270.00M222.30M309.50M316.40M312.60M325.30M366.20M497.70M1.07B739.50M414.99M328.70M217.50M118.70M
Selling, General & Admin284.73M279.90M245.10M230.70M227.30M219.00M203.20M211.10M207.50M210.30M222.30M237.00M253.40M250.20M244.50M303.80M295.10M285.60M296.90M331.60M249.80M298.50M341.40M326.05M202.20M130.60M81.60M
Research & Development62.02M46.30M38.40M29.90M28.40M28.80M26.20M24.90M23.20M20.00M17.00M15.00M14.00M3.00M8.00M8.00M3.00M5.00MN/AN/A24.00M18.00M17.00MN/AN/AN/AN/A
Other Operating Expenses39.60M40.10M25.50M25.60M29.60M15.40M8.90M9.40M9.20M10.30M12.60M11.50M19.80M16.80M-30.20M-2.30M18.30M22.00M28.40M34.60M223.90M755.70M381.10M88.94M126.50M86.90M37.10M
Operating Income405.71M263.30M167.70M127.90M93.30M106.30M142.50M156.70M115.40M128.00M134.00M115.00M204.00M109.00M95.00M-673.00M58.00M-74.00M17.00M-582.00M-237.00M-538.00M-50.00M257.00M115.00M54.60M42.80M
Other Expenses / Income-93.48M-59.70M-31.70M-37.70M6.50M-59.80M-10.10M4.30M-6.30M-3.00M-3.00M-3.00M-5.00M-6.00M-35.00M-43.00M-51.00M-62.00M-43.00M-20.00M4.00M2.00M8.00M19.00M-11.00M-105.10M-47.50M
Before Tax Income312.22M203.60M136.00M90.20M99.80M81.90M132.40M161.00M109.10M125.00M131.00M112.00M199.00M103.00M60.00M-716.00M7.00M-136.00M-26.00M-602.00M-233.00M-536.00M-42.00M276.00M104.00M-50.50M-4.70M
Income Tax Expenses63.14M58.10M32.10M29.60M29.50M-17.00M27.40M24.70M42.00M16.00M12.00M-5.00M3.00M21.00M5.00M5.00M33.00M-98.00M-13.00M64.00M36.00M-91.00M-2.00M69.00M36.00M-2.00M2.20M
Net Income244.60M145.50M103.90M60.60M70.30M98.90M105.00M136.30M66.90M108.00M118.00M118.00M195.00M81.00M55.00M-721.00M-14.00M-151.00M-47.00M-854.00M-266.00M-445.00M-40.00M207.00M68.00M-48.50M-6.90M
Interest Expenses78.00M59.70M31.70M37.70M49.50M24.40M10.10M4.30M-6.30M-3.00M-3.00M-4.00M-5.00M-6.00M-35.00M-42.00M4.00M1.00M7.00M19.00M-10.00M1.00M8.00M19.00M-11.00MN/AN/A
Basic Shares Outstanding120.10M123.50M126.70M129.10M131.00M139.40M143.10M143.90M157.90M180.00M185.00M211.00M218.00M230.00M231.00M229.00M229.00M227.00M226.00M222.00M217.00M230.00M214.00M212.00M171.00M183.02M138.00M
Diluted Shares Outstanding120.30M123.60M126.70M129.10M131.80M140.60M145.20M143.90M157.90M180.00M185.00M211.00M218.00M230.00M231.00M229.00M229.00M227.00M226.00M222.00M217.00M230.00M214.00M212.00M171.00M183.02M138.00M
EBITDA569.05M414.80M301.30M276.10M228.70M255.20M219.00M240.90M170.90M189.70M198.70M190.70M270.20M183.80M125.40M-648.80M153.80M-113.80M99.70M-563.30M-17.90M-224.00M285.50M507.50M219.50M36.40M32.40M
EBITDA Margin7.02%5.72%5.35%4.80%3.88%3.85%3.58%4.00%3.03%3.37%3.43%2.93%3.75%2.82%2.06%-8.45%1.91%-1.29%1.18%-6.37%-0.27%-2.71%2.85%5.20%4.14%1.12%1.61%
EBIT385.74M263.30M167.70M127.90M149.30M106.30M142.50M165.30M102.60M121.00M127.00M109.00M193.00M96.00M25.00M-758.00M23.00M-248.00M-53.00M-771.00M-240.00M-535.00M-34.00M295.00M93.00M-50.50M-4.70M
EBIT Margin4.76%3.63%2.98%2.23%2.54%1.60%2.33%2.75%1.82%2.15%2.19%1.68%2.68%1.47%0.41%-9.87%0.29%-2.81%-0.63%-8.72%-3.56%-6.47%-0.34%3.03%1.76%-1.55%-0.23%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
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