Celestica Inc. (CLS) - Quarterly Income Statement

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CLS
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85.33 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	2,499.5	2,391.407	2,199.033	2,199.66	2,043.3	1,939.4	1,837.8	2,042.6	1,923.3	1,717.2	1,566.9	1,512.1	1,467.4	1,420.3	1,234.9	1,386.6	1,550.5	1,492.4	1,318.6	1,491.7	1,517.9	1,445.6	1,433.1	1,727	1,711.3	1,695.2	1,499.7	1,553.9	1,528.2	1,558.5	1,469.9	1,623.7	1,554	1,485.5	1,353.3	1,514.9	1,408.5	1,417.3	1,298.5	1,424.3	1,423.1	1,471.5	1,312.4	1,436.7	1,491.9	1,495.1	1,372.4	1,496.2	1,575.4	1,744.7	1,690.9	1,753.4	1,830.1	1,829.4	1,800.1	1,876.1	1,546.5	1,585.4	1,518.1	1,664.4	1,556.2	1,402.2	1,469.4	1,935.4	2,030.8	1,876.3	1,835.7	2,210.5	2,080.6	1,937	1,842.3	2,261.8	2,392.4	2,223.5	1,934	2,075.3	1,994.4	2,250.7	2,150.6	2,332.7	2,176	2,314.2	2,016.9	1,914.8	1,634.8	1,598.4	1,587.4	1,912	1,958.9	2,249.2	2,151.5	2,448.169	2,202.95	2,660.706	2,692.575	3,447.72	2,600.149	2,091.883	1,612.323	1,608.7	1,356.9	1,249.7	1,081.8	925.3	811.6	773.6	738.7	683.2	409.1	430.7	483.6
Cost of Revenue Numbers are in millions	2,240.4	2,146.057	1,981.409	1,980.362	1,836.6	1,754.8	1,673.8	1,856.4	1,755.6	1,567.3	1,434.4	1,370	1,342	1,302.3	1,133.4	1,272.8	1,426.3	1,383.8	1,227.6	1,389.9	1,420.2	1,347.8	1,345.7	1,607	1,599.1	1,590.4	1,406.2	1,451.5	1,424.1	1,450.1	1,367	1,511.8	1,442.9	1,373.7	1,260.5	1,413.6	1,307.4	1,320	1,207.1	1,319.8	1,317.5	1,366.6	1,222	1,333.1	1,388.6	1,399.3	1,285.6	1,396.4	1,466	1,627.6	1,578.8	1,631.3	1,703.6	1,703.5	1,683.2	1,753.5	1,439.1	1,477.8	1,412.4	1,555.3	1,448.4	1,300.5	1,358.2	1,794.8	1,880.8	1,750.8	1,720.7	2,078.5	1,959.4	1,846.4	1,763.7	2,174.7	2,258.2	2,098.8	1,828.2	1,956.4	1,886.1	2,117.8	2,026	2,238.3	2,072.9	2,191.7	1,929	1,842.6	1,570.5	1,549.6	1,511.7	1,801.7	1,827.6	2,087.2	1,999.4	2,270.692	2,053.406	2,468.535	2,499.267	3,199.643	2,416.646	1,916.938	1,478.168	1,466.4	1,239.6	1,145.5	992.2	843.2	741	710.1	682.8	0	0	0	0
Gross Profit Numbers are in millions	259.1	245.349	217.624	219.298	206.7	184.6	164	186.2	167.7	149.9	132.5	142.1	125.4	118	101.5	113.8	124.2	108.6	91	101.8	97.7	97.8	87.4	120	112.2	104.8	93.5	102.4	104.1	108.4	102.9	111.9	111.1	111.8	92.8	101.3	101.1	97.3	91.4	104.5	105.6	104.9	90.4	103.6	103.3	95.8	86.8	99.8	109.4	117.1	112.1	122.1	126.5	125.9	116.9	122.6	107.4	107.6	105.7	109.1	107.8	101.7	111.2	140.6	150	125.5	115	132	121.2	90.6	78.6	87.1	134.2	124.7	105.8	118.9	108.3	132.9	124.6	94.4	103.1	122.5	87.9	72.2	64.3	48.8	75.7	110.3	131.3	162	152.1	177.477	149.544	192.171	193.308	248.077	183.503	174.945	134.155	142.3	117.3	104.2	89.6	82.1	70.6	63.5	55.9	683.2	409.1	430.7	483.6
Gross Profit Ratio Numbers are in millions	0.104	0.103	0.099	0.1	0.101	0.095	0.089	0.091	0.087	0.087	0.085	0.094	0.085	0.083	0.082	0.082	0.08	0.073	0.069	0.068	0.064	0.068	0.061	0.069	0.066	0.062	0.062	0.066	0.068	0.07	0.07	0.069	0.071	0.075	0.069	0.067	0.072	0.069	0.07	0.073	0.074	0.071	0.069	0.072	0.069	0.064	0.063	0.067	0.069	0.067	0.066	0.07	0.069	0.069	0.065	0.065	0.069	0.068	0.07	0.066	0.069	0.073	0.076	0.073	0.074	0.067	0.063	0.06	0.058	0.047	0.043	0.039	0.056	0.056	0.055	0.057	0.054	0.059	0.058	0.04	0.047	0.053	0.044	0.038	0.039	0.031	0.048	0.058	0.067	0.072	0.071	0.072	0.068	0.072	0.072	0.072	0.071	0.084	0.083	0.088	0.086	0.083	0.083	0.089	0.087	0.082	0.076	1	1	1	1
Reseach & Development Expenses Numbers are in millions	18.7	19.396	16.426	18.086	16.9	14.3	12.1	14.5	11.6	8.8	11.4	10.6	10	9	8.8	8.4	8.1	6.6	6.8	7.3	7.3	7.2	6.6	8.1	7.9	6.8	6	6.9	6.9	6.6	5.8	6.7	6.5	6.3	5.4	6.5	5.3	5.2	6.2	5	5.2	5.6	3.9	5.5	4.2	4.5	3.2	3.7	4.3	4	3.2	4.7	3.9	3	2.2	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	4.7	4.4	6.7	8.4	4.4	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	6.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	61.9	0	0	0	68.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	91.9	80.083	64.909	77.792	56.9	69.1	77.9	77.1	66.1	71	65.7	65.5	62	58.8	58.8	59.4	56.9	58	56.4	57.1	53.4	60.7	56.1	59.6	54.4	52.7	52.3	51.1	48	50.4	53.7	53.2	51.5	54.4	52	51.8	50.2	50.1	55.4	52.9	48.8	53.6	55	56.2	56.8	52.6	56.7	54.7	62.4	59.9	60	58.5	61.9	62.7	70.3	67.6	60.8	61.3	60.5	61.2	54	61.9	67.4	80	85.9	75.2	66.3	75.6	74.1	71	74.4	64.2	71	75.9	74.5	73.6	72.3	77.4	77.2	-13.8	113.3	86.1	74.5	69.6	60.6	59.9	59.7	68.5	73.2	80	76.7	86.537	79.404	86.415	89.044	109.449	85.121	73.457	58.025	61.3	51.6	47.1	42.2	31.1	36.3	34.1	29.1	0	0	0	0
Other Expenses Numbers are in millions	11.1	20.8	1.3	0	-0.8	1.7	10	10.2	10	9.9	10	8.7	5.6	5.6	5.6	6	6.3	6.6	6.7	-4.1	7.1	7.8	7.8	6.1	3.6	3.7	2	2.2	2.2	2.2	2.3	2.5	2.3	2.3	2.3	2.3	2.3	2.3	2.3	2.5	2.6	2.7	2.8	2.8	2.7	3.3	-7.3	-21.3	11.6	19.6	1.4	3.6	0.9	5.8	9.7	2.2	3.7	3.8	3.7	-37.5	4.7	4.8	18.3	-6.1	3.4	4.2	4.2	5.1	5.1	5.1	6	6.5	6.8	7.1	6.6	7.4	6.8	7	7.2	12	7.7	59.6	4.6	118.3	61.1	33.7	10.8	691.4	38.6	60.3	25.9	171.622	111.772	81.328	29.578	28.761	25.607	48.357	38.892	35.9	32.9	29.5	28.2	23.6	21.4	20.4	21.4	-1,963.8	0	0	0
Operating Expenses Numbers are in millions	121.7	99.479	81.335	95.879	83.7	93.3	100	101.8	87.7	89.7	87.1	84.8	77.6	73.4	73.2	73.8	71.3	71.2	69.9	71.3	67.8	75.7	70.5	73.8	65.9	63.2	60.3	60.2	57.1	59.2	61.8	62.4	60.3	63	59.7	60.6	57.8	57.6	63.9	60.4	56.6	61.9	61.7	64.5	63.7	60.4	63.3	62.1	78.3	83.5	64.6	66.8	66.7	71.5	82.2	69.8	64.5	65.1	64.2	23.7	58.7	87.3	85.7	73.9	89.3	79.4	70.5	80.7	79.2	76.1	80.4	70.7	77.8	83	81.1	81	79.1	84.4	84.4	-1.8	121	150.4	83.5	194.6	130.1	98	75	759.9	111.8	140.3	102.6	258.159	191.176	167.743	118.622	138.21	110.728	121.814	96.917	97.2	84.5	76.6	70.4	54.7	57.7	54.5	50.5	-1,963.8	0	0	0
Operating Income Numbers are in millions	136.4	145.87	136.288	123.419	117.4	87.8	59.4	81.6	78.4	62.7	40.6	49.9	51.7	42.4	23.7	35.5	49.2	30.1	13.1	10.9	18.4	11.6	108.4	29.3	28.5	25.8	22.7	24.7	43.1	41.2	33.5	23.7	49.8	51.8	31.4	26.4	31.4	30.4	27.2	6.7	42.9	46.9	31.2	21.6	63.8	32	16.2	3.2	31.1	33.6	47.5	55.3	59.8	54.4	34.7	52.8	36.9	42.5	41.5	85.4	49.1	35	25.5	66.7	60.7	46.1	44.5	51.3	42	12	-1.9	16.4	56.2	21.5	24.2	37.6	29.2	48.5	39.9	-59	-19.1	-27.9	-9.1	-122.4	-65.8	-49.2	0.7	-526.8	-110.3	21.7	49.5	-83.342	-51.649	16.631	72.36	109.866	72.775	53.131	37.238	45.1	32.8	27.6	19.2	27.4	12.9	9	5.4	-1,280.6	409.1	430.7	483.6
Operating Income Ratio Numbers are in millions	0.055	0.061	0.062	0.056	0.057	0.045	0.032	0.04	0.041	0.037	0.026	0.033	0.035	0.03	0.019	0.026	0.032	0.02	0.01	0.007	0.012	0.008	0.076	0.017	0.017	0.015	0.015	0.016	0.028	0.026	0.023	0.015	0.032	0.035	0.023	0.017	0.022	0.021	0.021	0.005	0.03	0.032	0.024	0.015	0.043	0.021	0.012	0.002	0.02	0.019	0.028	0.032	0.033	0.03	0.019	0.028	0.024	0.027	0.027	0.051	0.032	0.025	0.017	0.034	0.03	0.025	0.024	0.023	0.02	0.006	-0.001	0.007	0.023	0.01	0.013	0.018	0.015	0.022	0.019	-0.025	-0.009	-0.012	-0.005	-0.064	-0.04	-0.031	0	-0.276	-0.056	0.01	0.023	-0.034	-0.023	0.006	0.027	0.032	0.028	0.025	0.023	0.028	0.024	0.022	0.018	0.03	0.016	0.012	0.007	-1.874	1	1	1
Total Other Income Expenses Net Numbers are in millions	-11	-25.795	-21.205	-16.442	-5.6	-3.5	-21.7	-19.3	-17.5	-13.1	-9.8	-4.4	3.9	-2.2	-4.6	-4.5	-3.7	-7.3	-8	-17.6	-11.5	-10.5	91.5	-16.9	-17.8	-14.6	-10.5	-17.5	-3.9	-8	-7.6	-25.8	-1	3	-1.7	-14.3	-11.9	-9.3	-0.3	-37.4	-6.1	3.9	2.5	-17.5	24.2	-3.4	-7.3	-34.5	-0.7	-1	-0.8	-1.1	-1.6	-1.3	-1.4	-27.2	-5.1	-23.8	-1.7	-35.4	-43.5	-20.7	-10.2	-871.3	-16.4	-10.3	-3.3	-39.2	-2.2	0.9	-7.2	-59.9	-81.7	-53.6	-17.5	-57.2	-28.1	-18.4	-35.4	-622.3	-1.2	-51.9	-10.9	-106.3	-49.1	-21.6	1.6	-545.4	-139.4	-10.2	-3.9	-139.148	-89.631	-60.995	-6.126	-5.69	-4.842	-4.904	-0.667	-4.3	-1.3	-3.5	-0.4	-13.4	-3.8	-17.8	-33.3	0	0	0	0
Income Before Tax Numbers are in millions	125.4	120.075	115.084	106.977	99.1	65.7	37.7	62.3	60.9	49.6	30.8	41.6	43.9	34.8	15.7	26.4	40.3	21.2	2.3	-0.4	6.4	-1	94.8	20.1	21.5	20.9	19.4	22.1	40.8	38.6	30.9	29.3	53.4	49.1	29.2	23.8	29.3	29.3	26.7	5.7	42.2	46	30.7	20.8	63.2	31.3	15.4	2.2	30.4	32.6	46.7	54.2	58.2	53.1	33.3	24.7	36.9	17.9	23.1	44.3	-2.8	3.6	15.3	-818.3	34.5	35.8	32.5	2.6	29.8	0.1	-25.4	-59.7	-42.6	-27.1	-6.7	-32.8	-11.3	21.7	-3.1	-534.2	-26.9	-30.7	-10.1	-123.5	-65.5	-47.7	4.1	-523.7	-109.2	48.7	47.8	-86.515	-46.574	19.075	72.114	109.836	73.162	54.509	38.383	38.6	28.7	21.8	15.6	4.3	9.1	-21.8	-42	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.05	0.05	0.052	0.049	0.048	0.034	0.021	0.031	0.032	0.029	0.02	0.028	0.03	0.025	0.013	0.019	0.026	0.014	0.002	-0	0.004	-0.001	0.066	0.012	0.013	0.012	0.013	0.014	0.027	0.025	0.021	0.018	0.034	0.033	0.022	0.016	0.021	0.021	0.021	0.004	0.03	0.031	0.023	0.014	0.042	0.021	0.011	0.001	0.019	0.019	0.028	0.031	0.032	0.029	0.018	0.013	0.024	0.011	0.015	0.027	-0.002	0.003	0.01	-0.423	0.017	0.019	0.018	0.001	0.014	0	-0.014	-0.026	-0.018	-0.012	-0.003	-0.016	-0.006	0.01	-0.001	-0.229	-0.012	-0.013	-0.005	-0.064	-0.04	-0.03	0.003	-0.274	-0.056	0.022	0.022	-0.035	-0.021	0.007	0.027	0.032	0.028	0.026	0.024	0.024	0.021	0.017	0.014	0.005	0.011	-0.028	-0.057	0	0	0	0
Income Tax Expense Numbers are in millions	33.7	20.496	13.838	20.45	18.9	10.2	13	19.9	15.2	14	9	9.7	8.7	8.5	5.2	6.3	9.9	7.9	5.5	6.6	13.3	5.1	4.5	-40	12.9	4.8	5.3	7.7	7.4	4.2	8.1	8.4	-0.2	12.9	3.6	11.7	18.4	5.1	7	10.1	7.8	5.1	-6.6	-1.3	5.8	3.3	4.9	-5	-13.3	9	3.5	-15	8	7.4	3.3	-0.9	1.5	24	-2.8	13.2	-2.2	-1.7	-3.9	3.9	2.4	-4	2.7	14.3	-21.7	-24.8	8.9	1.1	-0.5	3.2	10.7	-4.6	8.3	9.1	8.5	263.7	-4.6	-5.2	-1.7	41.3	-0.7	-8.1	0.7	-89	-18.6	8.3	8.1	-14.733	-7.917	3.243	17.307	26.361	17.485	13.082	12.283	12.4	9.2	8.5	6.1	8.1	2.8	-2.6	-10.2	-2	-1.4	9.8	0.5
Net Income Numbers are in millions	91.7	99.6	101.7	84.2	80.2	55.5	24.7	42.4	45.7	35.6	21.8	31.9	35.2	26.3	10.5	20.1	30.4	13.3	-3.2	-7	-6.9	-6.1	90.3	60.1	8.6	16.1	14.1	14.4	34.8	34.6	22.5	20.9	53.6	36.2	25.6	12.1	10.9	24.2	19.7	-4.4	34.4	40.9	37.3	22.1	57.4	28	10.5	7.2	43.7	23.6	43.2	69.2	50.2	45.7	30	25.6	35.4	-6.1	28.5	31.1	-0.6	5.3	19.2	-822.2	32.1	39.8	29.8	-11.7	51.5	24.9	-34.3	-60.8	-42.1	-30.3	-17.4	-28.2	-19.6	12.6	-11.6	-797.9	-22.3	-25.5	-8.4	-164.8	-64.8	-39.6	3.2	-434.7	-90.6	40.4	39.7	-71.782	-38.657	15.832	54.807	83.475	55.677	41.427	26.1	26.2	19.5	13.3	9.5	-3.8	6.3	-19.2	-31.8	2	1.4	-9.8	-0.5
Net Income Ratio Numbers are in millions	0.037	0.042	0.046	0.038	0.039	0.029	0.013	0.021	0.024	0.021	0.014	0.021	0.024	0.019	0.009	0.014	0.02	0.009	-0.002	-0.005	-0.005	-0.004	0.063	0.035	0.005	0.009	0.009	0.009	0.023	0.022	0.015	0.013	0.034	0.024	0.019	0.008	0.008	0.017	0.015	-0.003	0.024	0.028	0.028	0.015	0.038	0.019	0.008	0.005	0.028	0.014	0.026	0.039	0.027	0.025	0.017	0.014	0.023	-0.004	0.019	0.019	-0	0.004	0.013	-0.425	0.016	0.021	0.016	-0.005	0.025	0.013	-0.019	-0.027	-0.018	-0.014	-0.009	-0.014	-0.01	0.006	-0.005	-0.342	-0.01	-0.011	-0.004	-0.086	-0.04	-0.025	0.002	-0.227	-0.046	0.018	0.018	-0.029	-0.018	0.006	0.02	0.024	0.021	0.02	0.016	0.016	0.014	0.011	0.009	-0.004	0.008	-0.025	-0.043	0.003	0.003	-0.023	-0.001
EPS Numbers are in millions	0.78	0.84	0.85	0.73	0.66	0.47	0.2	0.35	0.37	0.29	0.17	0.26	0.28	0.21	0.08	0.16	0.24	0.1	-0.025	-0.055	-0.054	-0.047	0.67	0.44	0.06	0.12	0.1	0.1	0.24	0.24	0.16	0.15	0.38	0.25	0.18	0.08	0.08	0.15	0.11	-0.025	0.19	0.23	0.21	0.12	0.31	0.15	0.06	0.04	0.21	0.11	0.2	0.32	0.23	0.21	0.14	0.17	0.15	-0.027	0.12	0.13	-0.003	0.02	0.08	-3.58	0.14	0.17	0.13	-0.051	0.22	0.11	-0.15	-0.27	-0.19	-0.13	-0.077	-0.12	-0.087	0.06	-0.051	-3.59	-0.099	-0.11	-0.039	-0.79	-0.31	-0.18	0.02	-1.9	-0.39	0.16	0.15	-0.32	-0.18	0.06	0.25	0.38	0.26	0.2	0.14	0.14	0.06	0.04	0.03	-0.029	0.025	-0.26	-0.43	0.014	0.01	-0.07	-0.005
EPS Diluted Numbers are in millions	0.77	0.83	0.85	0.72	0.66	0.47	0.2	0.35	0.37	0.29	0.17	0.26	0.28	0.21	0.08	0.16	0.24	0.1	-0.025	-0.055	-0.054	-0.047	0.66	0.44	0.06	0.11	0.1	0.1	0.24	0.24	0.16	0.15	0.37	0.25	0.18	0.08	0.08	0.14	0.11	-0.025	0.19	0.22	0.2	0.12	0.31	0.15	0.06	0.04	0.21	0.11	0.2	0.32	0.23	0.21	0.14	0.17	0.15	-0.026	0.12	0.13	-0.003	0.02	0.08	-3.58	0.14	0.17	0.13	-0.051	0.22	0.11	-0.15	-0.27	-0.19	-0.13	-0.077	-0.12	-0.087	0.06	-0.051	-3.54	-0.099	-0.11	-0.039	-0.79	-0.31	-0.18	0.02	-1.9	-0.39	0.15	0.15	-0.32	-0.18	0.06	0.25	0.38	0.26	0.2	0.14	0.14	0.055	0.04	0.03	-0.029	0.025	-0.26	-0.43	0.014	0.01	-0.07	-0.005
EBITDA Numbers are in millions	186.1	190.861	179.694	167.916	162.4	130.7	102.3	121.9	115.5	96.1	81.3	89.1	78.4	75.2	58.6	70.8	84.1	68.7	52.5	57.8	63.2	56.3	51.4	71.2	67.5	62	54.5	61.8	66.4	68.3	59.5	78.1	75.3	67.8	50.9	58.5	60.3	56.6	44.1	61.9	66.3	59.8	45.5	56	56.8	54.1	35.1	58.6	52.2	54.1	66.7	57.9	79.3	74.1	53.8	74.2	64.5	64.8	47.4	111.3	73.5	38.7	51.5	43.9	104.3	73.8	74.4	124.2	79.4	43.5	37.4	112.4	171.7	128.3	73.7	127.1	95.5	107.1	117.9	770.1	36.4	78	64.3	38.7	38	28.8	55.3	-32.4	241.6	109.4	132.4	152.642	132.296	156.714	150.548	182.473	135.952	106.392	76.797	85.3	67	60.6	47.8	64.4	34.3	47.3	60.1	-1,280.6	409.1	430.7	483.6
EBITDA Ratio Numbers are in millions	0.074	0.08	0.082	0.076	0.079	0.067	0.056	0.06	0.06	0.056	0.052	0.059	0.053	0.053	0.047	0.051	0.054	0.046	0.04	0.039	0.042	0.039	0.036	0.041	0.039	0.037	0.036	0.04	0.043	0.044	0.04	0.048	0.048	0.046	0.038	0.039	0.043	0.04	0.034	0.043	0.047	0.041	0.035	0.039	0.038	0.036	0.026	0.039	0.033	0.031	0.039	0.033	0.043	0.041	0.03	0.04	0.042	0.041	0.031	0.067	0.047	0.028	0.035	0.023	0.051	0.039	0.041	0.056	0.038	0.022	0.02	0.05	0.072	0.058	0.038	0.061	0.048	0.048	0.055	0.33	0.017	0.034	0.032	0.02	0.023	0.018	0.035	-0.017	0.123	0.049	0.062	0.062	0.06	0.059	0.056	0.053	0.052	0.051	0.048	0.053	0.049	0.048	0.044	0.07	0.042	0.061	0.081	-1.874	1	1	1

Celestica Inc.

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