Celestica Inc.
CLS.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 18.93% | 22.33% | 23.33% | 20.19% | 4.79% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.93% | 22.33% | 23.33% | 20.19% | 4.79% |
| Cost of Revenue | 16.19% | 21.99% | 21.71% | 18.30% | 4.59% |
| Gross Profit | 45.72% | 25.35% | 38.73% | 39.51% | 6.77% |
| SG&A Expenses | -41.84% | 61.51% | 15.92% | -16.30% | 29.57% |
| Depreciation & Amortization | 17.35% | 12.12% | 8.08% | 2.00% | -3.92% |
| Other Operating Expenses | -14.81% | -- | -- | -- | 104.22% |
| Total Operating Expenses | 13.50% | 22.96% | 21.64% | 16.81% | 9.37% |
| Operating Income | 182.56% | 12.44% | 56.88% | 113.91% | -53.64% |
| Income Before Tax | 65.31% | 26.54% | 82.80% | 206.63% | 66.13% |
| Income Tax Expenses | 85.13% | 78.31% | 100.98% | 6.92% | -2.01% |
| Earnings from Continuing Operations | 60.71% | 14.34% | 79.46% | 311.74% | 98.11% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 60.71% | 14.34% | 79.46% | 311.74% | 98.11% |
| EBIT | 182.56% | 12.44% | 56.88% | 113.91% | -53.64% |
| EBITDA | 154.42% | 14.60% | 44.18% | 76.44% | -55.62% |
| EPS Basic | 64.86% | 15.39% | 81.75% | 320.36% | 103.09% |
| Normalized Basic EPS | 76.83% | 22.80% | 85.99% | 190.63% | -21.23% |
| EPS Diluted | 64.46% | 14.93% | 80.43% | 325.00% | 102.62% |
| Normalized Diluted EPS | 75.62% | 22.36% | 85.04% | 190.16% | -21.30% |
| Average Basic Shares Outstanding | -2.51% | -0.92% | -1.25% | -2.06% | -2.45% |
| Average Diluted Shares Outstanding | -1.84% | -0.59% | -0.75% | -1.89% | -2.37% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
