Celestica Inc.
CLS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,646 | $7,961 | $7,250 | $5,635 |
| % Growth | 21.2% | 9.8% | 28.7% | – |
| Cost of Goods Sold | $8,612 | $7,207 | $6,600 | $5,148 |
| Gross Profit | $1,034 | $754 | $650 | $487 |
| % Margin | 10.7% | 9.5% | 9% | 8.6% |
| R&D Expenses | $78 | $61 | $46 | $38 |
| G&A Expenses | $0 | $0 | $0 | $245 |
| SG&A Expenses | $294 | $303 | $267 | $245 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $63 | $52 | $47 | $36 |
| Operating Expenses | $434 | $416 | $360 | $319 |
| Operating Income | $599 | $338 | $289 | $168 |
| % Margin | 6.2% | 4.2% | 4% | 3% |
| Other Income/Exp. Net | -$67 | -$32 | -$50 | -$32 |
| Pre-Tax Income | $532 | $306 | $239 | $136 |
| Tax Expense | $104 | $62 | $59 | $32 |
| Net Income | $428 | $244 | $180 | $104 |
| % Margin | 4.4% | 3.1% | 2.5% | 1.8% |
| EPS | 3.62 | 2.04 | 1.18 | 0.82 |
| % Growth | 77.5% | 72.9% | 43.9% | – |
| EPS Diluted | 3.61 | 2.03 | 1.18 | 0.82 |
| Weighted Avg Shares Out | 118 | 120 | 124 | 127 |
| Weighted Avg Shares Out Dil | 119 | 120 | 124 | 127 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $52 | $79 | $52 | $31 |
| Depreciation & Amortization | $152 | $131 | $116 | $126 |
| EBITDA | $736 | $516 | $407 | $294 |
| % Margin | 7.6% | 6.5% | 5.6% | 5.2% |