Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Biological Products

          

CSL Behring (Incl.CSL Intellectual Property)

8.57B 8.6B 9.29B 10.61B 11.16B

Total Assets

15.91B 25.88B 34.54B 23.64B 24.5B

CAPEX

-1.51B -1.08B -869M -615M -505M

Gross Profit

4.85B 4.58B 4.58B 5.28B 5.64B

EBITDA

3.15B 2.76B 4.07B 4.71B 5.04B

D&A

410M 443M 273M 337M 335M

Operating Income

2.65B 2.19B 3.79B 4.37B 4.7B

Csl Vifor

- - 1.99B 2.06B 2.23B

Total Assets

- - 10.74B 9.98B 10.24B

CAPEX

- - -33M -22M -12M

Gross Profit

- - 1.41B 1.41B 1.54B

EBITDA

- - 954M 988M 1.13B

D&A

- - 24M 25M 23M

Operating Income

- - 921M 956M 1.1B

CSL Seqirus

1.74B 1.96B 2.03B 2.13B 2.17B

Total Assets

2.57B 3.04B 5.91B 4.4B 4.67B

CAPEX

-155M -165M -326M -212M -119M

Gross Profit

996M 1.15B 1.26B 1.32B 1.26B

EBITDA

569M 834M 1.16B 1.2B 1.11B

D&A

85.3M 99.2M 60M 60M 59M

Operating Income

483M 735M 1.08B 1.12B 1.03B

CSL Behring

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Pharmaceutical Products

          

Operating Income

- - - - -

D&A

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Total Assets

- - - - -

Operating Income

- - -907M -825M -1B

D&A

- - - 106M 132M

Operating Income

- - -1.23B -1.43B -1.36B

Total Assets

-324M -577M -14.95B - -

EBITDA

- - -2.28B -2.15B -2.12B

Operating Income

- - - - -

D&A

- - - - -

EBITDA

- - - - -

CAPEX

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

4.98B 5.12B 6.56B 7.29B 7.31B

Total Assets

3.54B 3.95B 4.28B 4.35B 4.35B

Rest of World

2.08B 2.01B 2.85B 3.92B 4.45B

Total Assets

445M 431M 357M 350M 344M

Germany

854M 781M 869M 873M 947M

Total Assets

1.09B 1.23B 1.27B 1.31B 1.29B

Australia

859M 1.02B 1.04B 900M 890M

Total Assets

1.44B 1.42B 1.92B 2.15B 2.29B

China and Hong Kong

651M 745M 779M 747M 849M

Total Assets

484M 482M 80M 17M 17M

United Kingdom

580M 596M 717M 744M 807M

Total Assets

417M 331M 329M 332M 397M

Switzerland

307M 282M 488M 318M 302M

Total Assets

2.79B 3.1B 9.48B 9.42B 9.22B