CSL Ltd Annual Report 2020

Consolidated Statement of Comprehensive Income For the Year Ended 30 June 2020 CSL Limited Annual Report 2020 96 Consolidated Entity Notes 2020 US$m 2019 US$m Continuing operations Sales and service revenue 8,796.6 8,205.4 Influenza Pandemic Facility Reservation fees 145.4 133.4 Royalties and License revenue 158.5 171.1 Other Income 50.3 28.7 Total Operating Revenue 9,150.8 8,538.6 Cost of sales (3,924.4) (3,761.2) Gross profit 5,226.4 4,777.4 Research and development expenses 6 (921.8) (831.8) Selling and marketing expenses (896.2) (866.8) General and administration expenses (691.8) (574.8) Operating profit 2,716.5 2,504.0 Finance costs 2 (150.8) (176.7) Finance income 7.0 13.8 Profit before income tax expense 2,572.7 2,341.1 Income tax expense 3 (470.2) (422.4) Net profit for the period 2,102.5 1,918.7 Other comprehensive income Items that may be reclassified subsequently to profit or loss Exchange differences on translation of foreign operations, net of hedges on foreign investments 12 13.3 (34.8) Items that will not be reclassified subsequently to profit or loss Actuarial (losses)/gains on defined benefit plans, net of tax 19 (13.6) (67.1) Total of other comprehensive income/(loss) (0.3) (101.9) Total comprehensive income for the period 2,102.2 1,816.8 Earnings per share (based on net profit for the period) US$ US$ Basic earnings per share 10 4.633 4.236 Diluted earnings per share 10 4.615 4.226 The consolidated statement of comprehensive income should be read in conjunction with the accompanying notes.