Celestica (CLS)
(Delayed Data from NYSE)
$48.73 USD
-0.98 (-1.97%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $48.68 -0.05 (-0.10%) 6:32 PM ET
1-Strong Buy of 5 1
A Value B Growth F Momentum A VGM
Income Statements
Fiscal Year end for Celestica, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 7,961 | 7,250 | 5,635 | 5,748 | 5,888 |
Cost Of Goods | 7,183 | 6,614 | 5,148 | 5,311 | 5,504 |
Gross Profit | 779 | 636 | 487 | 438 | 385 |
Selling & Adminstrative & Depr. & Amort Expenses | 395 | 373 | 319 | 310 | 235 |
Income After Depreciation & Amortization | 383 | 263 | 168 | 128 | 149 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 77 | 60 | 32 | 38 | 50 |
Pretax Income | 307 | 204 | 136 | 90 | 100 |
Income Taxes | 62 | 58 | 32 | 30 | 30 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 245 | 146 | 104 | 61 | 70 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 245 | 146 | 104 | 61 | 70 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 544 | 408 | 294 | 253 | 285 |
Depreciation & Amortization (Cash Flow) | 160 | 145 | 126 | 125 | 135 |
Income After Depreciation & Amortization | 383 | 263 | 168 | 128 | 149 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 120.60 | 123.60 | 126.70 | 129.10 | 131.80 |
Diluted EPS Before Non-Recurring Items | 2.43 | 1.90 | 1.30 | 0.98 | 0.54 |
Diluted Net EPS (GAAP) | 2.03 | 1.18 | 0.82 | 0.47 | 0.53 |
Fiscal Year end for Celestica, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,391.90 | 2,208.90 | 2,140.50 | 2,043.30 | 1,939.40 |
Cost Of Goods | 2,135.80 | 1,980.10 | 1,917.30 | 1,836.60 | 1,754.80 |
Gross Profit | 256.10 | 228.80 | 223.20 | 206.70 | 184.60 |
SG&A, R&D, and Dept/Amort Expenses | 120.30 | 96.70 | 104.60 | 89.30 | 96.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 135.80 | 132.10 | 118.60 | 117.40 | 87.80 |
Non-Operating Income | 6.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 21.90 | 16.50 | 14.50 | 18.30 | 22.10 |
Pretax Income | 120.10 | 115.60 | 104.10 | 99.10 | 65.70 |
Income Taxes | 20.50 | 13.90 | 19.90 | 18.90 | 10.20 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 99.60 | 101.70 | 84.20 | 80.20 | 55.50 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 99.60 | 101.70 | 84.20 | 80.20 | 55.50 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 119.40 | 119.30 | 119.50 | 119.60 | 120.30 |
Diluted EPS Before Non-Recurring Items | 0.85 | 0.66 | 0.76 | 0.65 | 0.55 |
Diluted Net EPS (GAAP) | 0.83 | 0.85 | 0.70 | 0.67 | 0.46 |