CLS
Income statement / Annual
Last year (2023), Celestica Inc.'s total revenue was $8.11 B,
an increase of 11.82% from the previous year.
In 2023, Celestica Inc.'s net income was $244.60 M.
See Celestica Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$8.11 B
|
$7.25 B
|
$5.63 B
|
$5.75 B
|
$5.89 B
|
$6.63 B
|
$6.11 B
|
$6.02 B
|
$5.64 B
|
$5.63 B
|
| Cost of Revenue |
$7.35 B |
$6.61 B |
$5.15 B |
$5.31 B |
$5.50 B |
$6.20 B |
$5.69 B |
$5.59 B |
$5.25 B |
$5.23 B |
| Gross Profit |
$752.45 M |
$636.30 M |
$487.00 M |
$437.60 M |
$384.70 M |
$430.50 M |
$417.80 M |
$427.60 M |
$391.10 M |
$405.40 M |
| Gross Profit Ratio |
0.09 |
0.09 |
0.09 |
0.08 |
0.07 |
0.06 |
0.07 |
0.07 |
0.07 |
0.07 |
| Research and Development
Expenses |
$62.02 M
|
$46.30 M
|
$38.40 M
|
$29.90 M
|
$28.40 M
|
$28.80 M
|
$26.20 M
|
$24.90 M
|
$23.20 M
|
$19.70 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$245.10 M
|
$230.70 M
|
$227.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$284.73 M
|
$279.90 M
|
$245.10 M
|
$230.70 M
|
$227.30 M
|
$219.00 M
|
$203.20 M
|
$211.10 M
|
$207.50 M
|
$210.30 M
|
| Other Expenses |
$39.60 M |
$40.10 M |
$25.50 M |
$25.60 M |
$29.60 M |
$15.40 M |
$8.90 M |
$9.40 M |
$9.20 M |
$10.60 M |
| Operating Expenses |
$346.74 M |
$366.30 M |
$309.00 M |
$286.20 M |
$285.30 M |
$263.20 M |
$238.30 M |
$245.40 M |
$239.90 M |
$240.60 M |
| Cost And Expenses |
$7.70 B |
$6.98 B |
$5.46 B |
$5.60 B |
$5.79 B |
$6.47 B |
$5.93 B |
$5.83 B |
$5.49 B |
$5.47 B |
| Interest Income |
$0.00 |
$59.70 M |
$31.70 M |
$37.70 M |
$49.50 M |
$0.00 |
$0.00 |
$14.30 M |
$0.00 |
$0.00 |
| Interest Expense |
$78.00 M |
$59.70 M |
$31.70 M |
$37.70 M |
$49.50 M |
$24.40 M |
$10.10 M |
$10.00 M |
$6.30 M |
$3.10 M |
| Depreciation &
Amortization |
$163.34 M
|
$139.06 M
|
$125.19 M
|
$131.29 M
|
$138.55 M
|
$84.56 M
|
$79.25 M
|
$74.69 M
|
$68.30 M
|
$68.70 M
|
| EBITDA |
$569.05 M
|
$414.80 M
|
$301.30 M
|
$276.10 M
|
$228.70 M
|
$255.20 M
|
$256.00 M
|
$272.10 M
|
$219.50 M
|
$233.50 M
|
| EBITDA Ratio |
0.07 |
0.06 |
0.05 |
0.05 |
0.04 |
0.04 |
0.04 |
0.05 |
0.04 |
0.04 |
| Operating Income Ratio
|
0.05
|
0.04
|
0.03
|
0.02
|
0.02
|
0.02
|
0.02
|
0.03
|
0.02
|
0.02
|
| Total Other
Income/Expenses Net |
-$93.48 M
|
-$59.70 M
|
-$31.70 M
|
-$37.70 M
|
$6.50 M
|
-$59.80 M
|
-$37.00 M
|
-$25.50 M
|
-$35.80 M
|
-$37.10 M
|
| Income Before Tax |
$312.22 M |
$203.60 M |
$136.00 M |
$90.20 M |
$99.80 M |
$81.90 M |
$132.40 M |
$161.00 M |
$109.10 M |
$124.60 M |
| Income Before Tax Ratio
|
0.04
|
0.03
|
0.02
|
0.02
|
0.02
|
0.01
|
0.02
|
0.03
|
0.02
|
0.02
|
| Income Tax Expense |
$63.14 M |
$58.10 M |
$32.10 M |
$29.60 M |
$29.50 M |
-$17.00 M |
$27.40 M |
$24.70 M |
$42.20 M |
$16.40 M |
| Net Income |
$244.60 M |
$145.50 M |
$103.90 M |
$60.60 M |
$70.30 M |
$98.90 M |
$105.00 M |
$136.30 M |
$66.90 M |
$108.20 M |
| Net Income Ratio |
0.03 |
0.02 |
0.02 |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
0.01 |
0.02 |
| EPS |
2.07 |
1.13 |
0.81 |
0.49 |
0.55 |
0.71 |
0.74 |
0.98 |
0.43 |
0.61 |
| EPS Diluted |
2.07 |
1.13 |
0.81 |
0.49 |
0.55 |
0.7 |
0.73 |
0.96 |
0.42 |
0.6 |
| Weighted Average Shares
Out |
$120.10 M
|
$123.50 M
|
$126.70 M
|
$129.10 M
|
$131.00 M
|
$139.40 M
|
$143.10 M
|
$141.80 M
|
$155.80 M
|
$178.40 M
|
| Weighted Average Shares
Out Diluted |
$120.30 M
|
$123.60 M
|
$126.70 M
|
$129.10 M
|
$131.80 M
|
$140.60 M
|
$145.20 M
|
$143.90 M
|
$157.90 M
|
$180.40 M
|
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