CSL Ltd Annual Report 2021

Consolidated Statement of Comprehensive Income For the Year Ended 30 June 2021 Consolidated Entity Notes 2021 US$m 2020 US$m Continuing operations Sales and service revenue 9,979.5 8,796.6 Influenza pandemic facility reservation fees 160.1 145.4 Royalties and license revenue 125.7 158.5 Other income 44.7 50.3 Total operating revenue 10,310.0 9,150.8 Cost of sales (4,466.7) (3,924.4) Gross profit 5,843.3 5,226.4 Research and development expenses 6 (1,001.4) (921.8) Selling and marketing expenses (980.2) (896.2) General and administration expenses (731.7) (691.9) Total expenses (2,713.3) (2,509.9) Operating profit 3,130.0 2,716.5 Finance costs 2 (170.8) (150.8) Finance income 3.9 7.0 Profit before income tax expense 2,963.1 2,572.7 Income tax expense 3 (588.1) (470.2) Net profit for the year 2,375.0 2,102.5 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 12 198.9 13.3 Items that will not be reclassified subsequently to profit or loss Actuarial gains/(losses) on defined benefit plans, net of tax 19 83.4 (13.6) Total other comprehensive income/(losses) 282.3 (0.3) Total comprehensive income for the year 2,657.3 2,102.2 Earnings per share (based on net profit for the year) US$ US$ Basic earnings per share 10 5.22 4.63 Diluted earnings per share 10 5.21 4.61 The consolidated statement of comprehensive income should be read in conjunction with the accompanying notes. CSL Limited Annual Report 2020/21 106