Consolidated Statement of Comprehensive Income For the Year Ended 30 June 2022 Consolidated Entity Notes 2022 US$m 2021 US$m Sales and service revenue 10,136.3 9,979.5 Influenza pandemic facility reservation fees 162.2 160.1 Royalties and license revenue 194.6 125.7 Other income 68.8 44.7 Total operating revenue 3 10,561.9 10,310.0 Cost of sales (4,829.6) (4,466.7) Gross profit 5,732.3 5,843.3 Research and development expenses 7 (1,156.2) (1,001.4) Selling and marketing expenses (960.7) (980.2) General and administration expenses (688.0) (731.7) Total expenses (2,804.9) (2,713.3) Operating profit 2,927.4 3,130.0 Finance costs 3 (165.2) (170.8) Finance income 17.4 3.9 Profit before income tax expense 2,779.6 2,963.1 Income tax expense 4 (524.9) (588.1) Net profit for the year 2,254.7 2,375.0 Other comprehensive income Items that may be reclassified subsequently to profit or loss Hedging transactions – Changes in fair value 12 134.7 – – Realised in profit and loss 12 (1.0) – Exchange differences on translation of foreign operations, net of hedges on foreign investments 12 (286.9) 198.9 Items that will not be reclassified subsequently to profit or loss Actuarial gains on defined benefit plans, net of tax 19 34.7 83.4 Changes in fair value on equity securities measured through other comprehensive income, net of tax 12 (6.6) – Total other comprehensive (losses)/income (125.1) 282.3 Total comprehensive income for the year 2,129.6 2,657.3 Earnings per share (based on net profit for the year) US$ US$ Basic earnings per share 10 4.81 5.22 Diluted earnings per share 10 4.80 5.21 The consolidated statement of comprehensive income should be read in conjunction with the accompanying notes. CSL Limited Annual Report 2021/22 98
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