Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Biological Products

          

CSL Behring (Incl.CSL Intellectual Property)

8.6B 9.29B 10.61B 11.16B 11.39B

Total Assets

25.88B 34.54B 23.64B 24.5B 24.97B

CAPEX

-1.08B -869M -615M -505M -602M

Gross Profit

4.58B 4.58B 5.28B 5.64B 5.65B

EBITDA

2.76B 4.07B 4.71B 5.04B 4.97B

D&A

443M 273M 337M 335M 352M

Operating Income

2.19B 3.79B 4.37B 4.7B 4.61B

Csl Vifor

- 1.99B 2.06B 2.23B 2.38B

Total Assets

- 10.74B 9.98B 10.24B 4.33B

CAPEX

- -33M -22M -12M -26M

Gross Profit

- 1.41B 1.41B 1.54B 1.66B

EBITDA

- 954M 988M 1.13B 1.28B

D&A

- 24M 25M 23M 24M

Operating Income

- 921M 956M 1.1B 1.25B

CSL Seqirus

1.96B 2.03B 2.13B 2.17B 2.03B

Total Assets

3.04B 5.91B 4.4B 4.67B 4.34B

CAPEX

-165M -326M -212M -119M -18M

Gross Profit

1.15B 1.26B 1.32B 1.26B 1.15B

EBITDA

834M 1.16B 1.2B 1.11B 990M

D&A

99.2M 60M 60M 59M 74M

Operating Income

735M 1.08B 1.12B 1.03B 899M

Operating Income

- -907M -825M -1B -920M

Operating Income

- -1.23B -1.43B -1.36B -1.22B

EBITDA

- -2.28B -2.15B -2.12B -2.81B

D&A

- - 106M 132M 105M

Total Assets

-577M -14.95B - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

5.12B 6.56B 7.29B 7.31B 7.39B

Total Assets

3.95B 4.28B 4.35B 4.35B 3.47B

Rest of World

2.01B 2.85B 3.92B 4.45B 4.92B

Total Assets

431M 357M 350M 344M 342M

Germany

781M 869M 873M 947M 1.07B

Total Assets

1.23B 1.27B 1.31B 1.29B 1.14B

Australia

1.02B 1.04B 900M 890M 920M

Total Assets

1.42B 1.92B 2.15B 2.29B 2.3B

China and Hong Kong

745M 779M 747M 849M 640M

Total Assets

482M 80M 17M 17M 18M

United Kingdom

596M 717M 744M 807M 524M

Total Assets

331M 329M 332M 397M 544M

Switzerland

282M 488M 318M 302M 333M

Total Assets

3.1B 9.48B 9.42B 9.22B 5B