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CSR Limited (CSR.AX)
Key financial summary
Financials in AUD| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | AUD m | 2,323 | 2,213 | 2,122 | 2,312 | 2,613 | 2,625 | 2,625 |
| Operating profit | AUD m | 204 | 218 | |||||
| Net profit | AUD m | 139 | 125 | 146 | 271 | 219 | 231 | 231 |
| EPS reported | AUD | 0.48 | 0.48 | |||||
| Operating cashflow per share | AUD | 0.57 | 0.57 | |||||
| Capex per share | AUD | 0.29 | 0.29 | |||||
| FCF per share | AUD | 0.28 | 0.28 | |||||
| Free cash flow | AUD m | 133 | 133 | |||||
| Net debt | AUD m | 17 | -104 | |||||
| Book value equity | AUD m | 1,272 | 1,272 | |||||
| Book value per share | AUD | 2.65 | 2.65 | |||||
| Number of shares | m | 479.8 | 479.93 | |||||
| DPS (TTM paid) | AUD | 0.27 | 0.35 |
Financial summary
Financials in AUD| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 18.38 | - | |||||
| P/B LTM | x | 3.31 | 3.38 | |||||
| P/S LTM | x | 1.60 | 1.64 | |||||
| P/FCF LTM | x | 31.73 | 32.45 | |||||
| EV/EBITDA LTM | x | 11.58 | 11.19 | |||||
| EV/Sales LTM | x | 1.61 | 1.60 | |||||
| Earnings Yield LTM | % | 5.44% | 5.41% | |||||
| FCF Yield | % | 3.15% | 3.08% | |||||
| Quality | ||||||||
| ROE | % | 18.17% | 18.95% | |||||
| ROIC | % | 8.50% | 8.50% | |||||
| Operating margin | % | 7.77% | 7.77% | |||||
| Gross margin | % | 29.61% | 29.61% | |||||
| FCF/Sales | % | 5.05% | 5.05% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | +6.67% | +6.67% | |||||
| Sales Growth YoY | % | +0.45% | +0.45% | |||||
| Net Income Growth YoY | % | +5.72% | +5.72% | |||||
| FCF Growth | % | +569.70% | +569.70% | |||||
| Operating Profit Growth | % | -0.78% | -0.78% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 3.97% | 3.90% | |||||
| Dividend Growth | % | -26.03% | - | |||||
| Payout Ratio | % | 72.34% | 72.34% | |||||
| FCF/Debt | x | 0.86 | 0.86 | |||||
| Net Debt/EBITDA | x | 0.05 | 0.05 | |||||
| EBIT/Net interest | x | 16.20 | 16.20 | |||||
| Net debt/market cap | % | 0.39% | -2.43% | |||||
| Net debt/Equity | x | 0.01 | -0.08 | |||||
| Gross debt/equity | x | 0.12 | 0.12 | |||||
Company overview
CSR Limited is an Australian-based company specializing in the production and distribution of construction materials for both residential and commercial projects across Australia and New Zealand. Its operations are divided into three primary segments: Building Products, Property, and Aluminium. The Building Products division offers a comprehensive array of solutions. These include interior systems like gyprock plasterboards, Martini acoustic insulation, Rondo rolled formed steel products, and Himmel and Potter interior systems (which supply ceiling tiles, aluminum partitions, and architectural hardware). It also provides construction systems such as Hebel autoclaved aerated concrete products, AFS walling systems, various cladding systems, and Cemintel fiber cement. Further offerings encompass masonry and insulation solutions, featuring Bradford insulations, Bradford energy solutions, Edmonds ventilation systems, and Monier roofing solutions. Additionally, the segment produces bricks under brands like PGH Bricks and pavers. The Property segment focuses on the sale of previously operational sites. It also actively participates in large-scale property developments situated in New South Wales, Queensland, and Victoria. Finally, the Aluminium segment supplies essential aluminium products, including ingots, billets, and slabs. Established in 1855, CSR Limited maintains its headquarters in North Ryde, Australia.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
CSR Limited (CSR.AX)
CSR Limited is an Australian-based company specializing in the production and distribution of construction materials for both residential and commercial projects across Australia and New Zealand. Its operations are divided into three primary segments: Building Products, Property, and Aluminium. The Building Products division offers a comprehensive array of solutions. These include interior systems like gyprock plasterboards, Martini acoustic insulation, Rondo rolled formed steel products, and Himmel and Potter interior systems (which supply ceiling tiles, aluminum partitions, and architectural hardware). It also provides construction systems such as Hebel autoclaved aerated concrete products, AFS walling systems, various cladding systems, and Cemintel fiber cement. Further offerings encompass masonry and insulation solutions, featuring Bradford insulations, Bradford energy solutions, Edmonds ventilation systems, and Monier roofing solutions. Additionally, the segment produces bricks under brands like PGH Bricks and pavers. The Property segment focuses on the sale of previously operational sites. It also actively participates in large-scale property developments situated in New South Wales, Queensland, and Victoria. Finally, the Aluminium segment supplies essential aluminium products, including ingots, billets, and slabs. Established in 1855, CSR Limited maintains its headquarters in North Ryde, Australia.
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