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Celestica Inc. (CLS.TO)

Toronto - Toronto Real Time Price. Currency in CAD
93.99+14.52 (+18.27%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
9,240,800
7,961,000
7,250,000
5,634,700
5,748,100
-
Cost of Revenue
8,273,600
7,182,500
6,613,700
5,147,700
5,310,500
-
Gross Profit
967,200
778,500
636,300
487,000
437,600
-
Operating Expense
426,900
380,100
366,300
309,000
286,200
-
Operating Income
540,300
398,400
270,000
178,000
151,400
-
Net Non Operating Interest Income Expense
-57,700
-76,600
-59,700
-34,700
-37,700
-
Other Income Expense
-17,400
-15,200
-6,700
-7,300
-23,500
-
Pretax Income
465,200
306,600
203,600
136,000
90,200
-
Tax Provision
88,000
62,000
58,100
32,100
29,600
-
Net Income Common Stockholders
377,200
244,600
145,500
103,900
60,600
-
Diluted NI Available to Com Stockholders
377,200
244,600
145,500
103,900
60,600
-
Basic EPS
1.68
2.04
1.18
0.82
0.47
-
Diluted EPS
1.68
2.03
1.18
0.82
0.47
-
Basic Average Shares
120,875
120,100
123,500
126,700
129,100
-
Diluted Average Shares
120,975
120,300
123,600
126,700
129,100
-
Total Operating Income as Reported
522,900
383,200
263,300
167,700
127,900
-
Rent Expense Supplemental
-
2,100
3,000
2,400
-
-
Total Expenses
8,700,500
7,562,600
6,980,000
5,456,700
5,596,700
-
Net Income from Continuing & Discontinued Operation
377,200
244,600
145,500
103,900
60,600
-
Normalized Income
391,633
256,760
150,288
109,448
76,388
-
Interest Expense
65,300
76,600
59,700
31,700
37,700
-
Net Interest Income
-57,700
-76,600
-59,700
-34,700
-37,700
-
EBIT
530,500
383,200
263,300
167,700
127,900
-
EBITDA
710,200
543,600
408,100
294,000
252,600
-
Reconciled Cost of Revenue
8,135,700
7,061,700
6,509,000
5,046,900
5,211,400
-
Reconciled Depreciation
179,700
160,400
144,800
126,300
124,700
-
Net Income from Continuing Operation Net Minority Interest
377,200
244,600
145,500
103,900
60,600
-
Total Unusual Items Excluding Goodwill
-17,800
-15,200
-6,700
-7,300
-23,500
-
Total Unusual Items
-17,800
-15,200
-6,700
-7,300
-23,500
-
Normalized EBITDA
728,000
558,800
414,800
301,300
276,100
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-3,367
-3,040
-1,912
-1,752
-7,712
-