Celestica Inc.
NYSE:CLS
200.63 (USD) • At close September 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,646 | 7,961 | 7,250 | 5,634.7 | 5,748.1 | 5,888.3 | 6,633.2 | 6,142.7 | 6,046.6 | 5,639.2 | 5,631.3 | 5,796.1 | 6,507.2 | 7,213 | 6,526.1 | 6,092.2 | 7,678.2 | 8,070.4 | 8,811.7 | 8,471 | 8,839.8 | 6,735.3 | 8,271.6 | 10,004.4 | 9,752.075 | 5,297.2 | 3,249.2 | 2,004.612 |
| Kosten van de omzet
| 8,612.3 | 7,206.9 | 6,600.3 | 5,147.7 | 5,310.5 | 5,503.6 | 6,202.7 | 5,724.2 | 5,617 | 5,248.1 | 5,225.9 | 5,406.6 | 6,068.8 | 6,724.4 | 6,082 | 5,662.4 | 7,147.1 | 7,648 | 8,359.9 | 7,989.9 | 8,431.9 | 6,475.2 | 7,716.5 | 9,291.9 | 9,064.074 | 4,843.7 | 2,977.1 | 1,843.396 |
| Brutowinst
| 1,033.7 | 754.1 | 649.7 | 487 | 437.6 | 384.7 | 430.5 | 418.5 | 429.6 | 391.1 | 405.4 | 389.5 | 438.4 | 488.6 | 444.1 | 429.8 | 531.1 | 422.4 | 451.8 | 481.1 | 407.9 | 260.1 | 555.1 | 712.5 | 688.001 | 453.5 | 272.1 | 161.216 |
| Brutowinstmarge
| 0.107 | 0.095 | 0.09 | 0.086 | 0.076 | 0.065 | 0.065 | 0.068 | 0.071 | 0.069 | 0.072 | 0.067 | 0.067 | 0.068 | 0.068 | 0.071 | 0.069 | 0.052 | 0.051 | 0.057 | 0.046 | 0.039 | 0.067 | 0.071 | 0.071 | 0.086 | 0.084 | 0.08 |
| Onderzoek- en ontwikkelingskosten
| 78 | 60.9 | 46.3 | 38.4 | 29.9 | 28.4 | 28.8 | 26.2 | 24.9 | 23.2 | 19.7 | 17.4 | 15.2 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 245.1 | 230.7 | 227.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 293.5 | 303.2 | 267.3 | 245.1 | 230.7 | 231.4 | 219 | 205.1 | 211.1 | 207.5 | 210.3 | 222.3 | 237 | 253.4 | 252.1 | 244.5 | 292 | 295.1 | 285.6 | 296.9 | 331.6 | 273.8 | 298.5 | 341.4 | 326.052 | 202.2 | 130.6 | 68.204 |
| Overige kosten
| 62.9 | 51.7 | 46.8 | 35.8 | 49.1 | -24.4 | 76.4 | 44 | 34.9 | 45 | 47.7 | 16.2 | 70.8 | 20 | 65.7 | 185.3 | 239.1 | 21.4 | 27.9 | 29 | 191.4 | 118.5 | 502.4 | 420.9 | 88.939 | 126.5 | 86.9 | 37.037 |
| Bedrijfskosten
| 434.4 | 415.8 | 360.4 | 319.3 | 309.7 | 235.4 | 324.2 | 275.3 | 270.9 | 275.7 | 277.7 | 255.9 | 323 | 287.2 | 317.8 | 429.8 | 531.1 | 316.5 | 313.5 | 325.9 | 523 | 416.3 | 800.9 | 762.3 | 414.991 | 328.7 | 217.5 | 105.241 |
| Bedrijfsresultaat
| 599.3 | 338.3 | 289.3 | 167.7 | 127.9 | 149.3 | 106.3 | 143.2 | 158.7 | 115.4 | 127.7 | 133.6 | 115.4 | 201.4 | 126.3 | 207.5 | 221.6 | 105.9 | 138.3 | 155.2 | -115.1 | -156.2 | -245.8 | -49.8 | 273.01 | 124.8 | 54.6 | 55.975 |
| Bedrijfsresultaat ratio
| 0.062 | 0.042 | 0.04 | 0.03 | 0.022 | 0.025 | 0.016 | 0.023 | 0.026 | 0.02 | 0.023 | 0.023 | 0.018 | 0.028 | 0.019 | 0.034 | 0.029 | 0.013 | 0.016 | 0.018 | -0.013 | -0.023 | -0.03 | -0.005 | 0.028 | 0.024 | 0.017 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -67.1 | -32.3 | -50.2 | -31.7 | -37.7 | -49.5 | -24.4 | -10.1 | 4.3 | -6.3 | -3.1 | -2.9 | -3.5 | -5.4 | -6.9 | -147.1 | -937.1 | -98.8 | -274.4 | -180.7 | -486.8 | -77 | -307.9 | 7.9 | 2.88 | -20.3 | -105.1 | -60.727 |
| Inkomen voor belasting
| 532.2 | 306 | 239.1 | 136 | 90.2 | 99.8 | 81.9 | 133.1 | 163 | 109.1 | 124.6 | 130.7 | 111.9 | 196 | 119.4 | 60.4 | -715.5 | 7.1 | -136.1 | -25.5 | -601.9 | -233.2 | -553.7 | -41.9 | 275.89 | 104.5 | -50.5 | -4.752 |
| Inkomen voor belasting ratio
| 0.055 | 0.038 | 0.033 | 0.024 | 0.016 | 0.017 | 0.012 | 0.022 | 0.027 | 0.019 | 0.022 | 0.023 | 0.017 | 0.027 | 0.018 | 0.01 | -0.093 | 0.001 | -0.015 | -0.003 | -0.068 | -0.035 | -0.067 | -0.004 | 0.028 | 0.02 | -0.016 | -0.002 |
| Belastingkosten
| 104.2 | 61.6 | 59 | 32.1 | 29.6 | 29.5 | -17 | 27.6 | 24.7 | 42.2 | 16.4 | 12.7 | -5.8 | 3.7 | 18.2 | 5.4 | 5 | 20.8 | 14.5 | 21.3 | 252.2 | 33.5 | -98.3 | -2.1 | 69.211 | 36.1 | -2 | 2.166 |
| Nettowinst
| 428 | 244.4 | 180.1 | 103.9 | 60.6 | 70.3 | 98.9 | 105.5 | 138.3 | 66.9 | 108.2 | 118 | 117.7 | 192.3 | 101.2 | 55 | -720.5 | -13.7 | -150.6 | -46.8 | -854.1 | -266.7 | -455.4 | -39.8 | 206.679 | 68.4 | -48.5 | -6.918 |
| Nettowinstmarge
| 0.044 | 0.031 | 0.025 | 0.018 | 0.011 | 0.012 | 0.015 | 0.017 | 0.023 | 0.012 | 0.019 | 0.02 | 0.018 | 0.027 | 0.016 | 0.009 | -0.094 | -0.002 | -0.017 | -0.006 | -0.097 | -0.04 | -0.055 | -0.004 | 0.021 | 0.013 | -0.015 | -0.003 |
| WPA (Winst Per Aandeel)
| 3.62 | 2.04 | 1.18 | 0.82 | 0.47 | 0.54 | 0.71 | 0.73 | 0.96 | 0.43 | 0.61 | 0.64 | 0.56 | 0.9 | 0.35 | 0.24 | -3.14 | -0.06 | -0.66 | -0.21 | -3.85 | -1.23 | -1.98 | -0.26 | 1.01 | 0.41 | -0.26 | -0.052 |
| Verwaterde WPA
| 3.61 | 2.03 | 1.18 | 0.82 | 0.47 | 0.53 | 0.7 | 0.72 | 0.95 | 0.42 | 0.6 | 0.64 | 0.56 | 0.89 | 0.35 | 0.24 | -3.14 | -0.06 | -0.66 | -0.21 | -3.85 | -1.23 | -1.98 | -0.26 | 0.99 | 0.4 | -0.26 | -0.052 |
| EBITDA
| 736.2 | 515.7 | 406.7 | 294 | 252.6 | 284.7 | 195.4 | 219.7 | 248.6 | 183.7 | 196.4 | 205.3 | 197.1 | 278.6 | 213.3 | 196.1 | -548.5 | 236.8 | 273.4 | 308.5 | 249.4 | 160.5 | 472.1 | 292.5 | 485.51 | 251.3 | 141.5 | 93.012 |
| EBITDA ratio
| 0.076 | 0.065 | 0.056 | 0.052 | 0.044 | 0.048 | 0.029 | 0.036 | 0.041 | 0.033 | 0.035 | 0.035 | 0.03 | 0.039 | 0.033 | 0.032 | -0.071 | 0.029 | 0.031 | 0.036 | 0.028 | 0.024 | 0.057 | 0.029 | 0.05 | 0.047 | 0.044 | 0.046 |