Company Valuation: CSL Limited

Data adjusted to current consolidation scope
Fiscal Period: June 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 97,314 89,299 89,052 95,184 76,024 40,458 - -
Change - -8.24% -0.28% 6.89% -20.13% -46.78% - -
Enterprise Value (EV) 1 101,307 88,520 99,731 105,710 85,005 49,307 48,528 47,875
Change - -12.62% 12.66% 5.99% -19.59% -41.99% -1.58% -1.35%
P/E 41x 38.6x 40.8x 36.1x 25.4x -45.5x 28.2x 13x
PBR 11.6x 6.13x 5.64x 5.48x 3.93x 2.48x 2.47x 2.25x
PEG - -4.91x -7.25x 1.8x 1.9x 0x -0x 0x
Capitalization / Revenue 9.44x 8.45x 6.69x 6.43x 4.89x 2.63x 2.59x 2.49x
EV / Revenue 9.83x 8.38x 7.49x 7.14x 5.46x 3.2x 3.1x 2.95x
EV / EBITDA 27.2x 24.6x 25.6x 22.3x 16.5x 9.47x 9.38x 8.83x
EV / EBIT 32.4x 30.2x 32.5x 27.7x 19x 11x 10.9x 10.3x
EV / FCF 41.8x 57.1x 72.6x 55.2x 29.1x 17.5x 16.1x 16.5x
FCF Yield 2.39% 1.75% 1.38% 1.81% 3.44% 5.7% 6.21% 6.05%
Dividend per Share 2 2.22 2.22 2.36 2.64 2.92 2.851 2.925 3.085
Rate of return 1.04% 1.2% 1.28% 1.34% 1.86% 3.37% 3.46% 3.65%
EPS 2 5.21 4.8 4.53 5.45 6.17 -1.858 3.001 6.512
Distribution rate 42.6% 46.3% 52.1% 48.4% 47.3% -153% 97.5% 47.4%
Net sales 1 10,310 10,562 13,310 14,800 15,558 15,392 15,635 16,244
EBITDA 1 3,720 3,596 3,900 4,750 5,151 5,208 5,172 5,424
EBIT 1 3,130 2,927 3,069 3,812 4,468 4,464 4,447 4,652
Net income 1 2,375 2,255 2,194 2,642 3,002 -893.6 1,183 3,112
Net Debt 1 3,993 -778.6 10,679 10,526 8,981 8,849 8,070 7,417
Reference price 2 213.82 185.38 184.61 196.96 157.01 84.48 84.48 84.48
Nbr of stocks (in thousands) 455,126 481,706 482,372 483,253 484,212 478,912 - -
Announcement Date 8/17/21 8/16/22 8/14/23 8/12/24 8/18/25 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
16.94x3.69x9.97x0.6% 66.56B
27.98x5.76x16.9x0.56% 56.51B
35.25x11.95x22.63x-.--% 42.98B
34.9x3.71x11.39x-.--% 31.91B
-9.24x13.4x-8.22x-.--% 31.65B
16.96x3.25x9.83x-.--% 23.35B
55.23x6.16x42.67x-.--% 19.46B
26.86x5.49x14.73x-.--% 17.18B
-35.48x16.45x-50.02x-.--% 15.12B
Average 18.82x 7.76x 7.76x 0.13% 33.86B
Weighted average by Cap. 21.13x 7.11x 10.67x 0.24%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield