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CL Holdings Inc. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 38.3B 36.3B 21.7B 20.2B 17.1B
Revenue Growth % 5.3% 67.3% 7.4% 18.1% --
+Operating Income 305.3M 1.1B 776.8M 1.5B 1.2B
Operating Margin % 0.8% 3.0% 3.6% 7.5% 7.3%
Non Operating Income 61.1M 38.9M 38.5M 149.5M 137.3M
Non Operating Expenses 88.2M 14.4M 18.5M 134.6M 30.0M
Ordinary Income 5.5B 404.1M 528.4M 1.5B 1.4B
Income Before Taxes 280.4M 1.1B 778.3M 1.5B 1.8B
Income Taxes 302.7M 561.4M 296.2M 339.0M 529.1M
+Net Income 164.4M 511.0M 330.1M 1.2B 1.2B
Net Margin % 0.4% 1.4% 1.5% 5.9% 7.2%
Eps -52.47 36.50 31.97 115.09 118.02
Depreciation Amortization -- -- -- 70.3M 49.6M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Deposits 4.8B 5.2B 5.7B 4.0B 4.1B
Current Assets 16.1B 16.1B 15.4B 9.0B 9.0B
Property Plant Equipment 857.5M 538.0M 374.5M 194.6M 82.4M
Noncurrent Assets 6.1B 5.5B 6.0B 5.0B 4.7B
Total Assets 14.3B 10.6B 13.7B 14.0B 13.8B
Current Liabilities 6.2B 2.0B 1.5B 4.0B 4.3B
Total Liabilities 14.7B 9.4B 9.6B 6.0B 6.7B
Retained Earnings 7.4B 8.3B 7.9B 7.7B 6.8B
Total Equity 7.4B 7.6B 7.7B 8.1B 7.1B
Equity Ratio 0.51 0.71 0.56 0.57 0.51
Book Value Per Share 675.30 743.70 761.69 764.61 680.84
Num Employees 623.00 628.00 581.00 311.00 302.00
Roe -0.07 0.05 0.04 0.16 0.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Operating Cash Flow 1.1B 386.6M -213.2M 649.0M 684.0M
Investing Cash Flow -7.1M 454.6M -215.4M -307.7M -3.0B
Financing Cash Flow -1.5B -1.4B -1.1B -491.3M 2.6B
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