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Catalent Inc
NYSE:CTLT

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Catalent Inc Logo
Catalent Inc
NYSE:CTLT
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Price: 57.995 USD 0.27%
Updated: Jul 16, 2024
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Income Statement

Earnings Waterfall
Catalent Inc

Revenue
4.1B USD
Cost of Revenue
-3.4B USD
Gross Profit
784m USD
Operating Expenses
-1B USD
Operating Income
-253m USD
Other Expenses
-923m USD
Net Income
-1.2B USD

Income Statement
Catalent Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 813
N/A
1 828
+1%
1 832
+0%
1 847
+1%
1 840
0%
1 831
-1%
1 836
+0%
1 835
0%
1 826
0%
1 848
+1%
1 867
+1%
1 896
+2%
1 991
+5%
2 075
+4%
2 177
+5%
2 300
+6%
2 395
+4%
2 463
+3%
2 471
+0%
2 488
+1%
2 478
0%
2 518
+2%
2 631
+4%
2 729
+4%
2 872
+5%
3 094
+8%
3 275
+6%
3 465
+6%
3 757
+8%
3 998
+6%
4 177
+4%
4 484
+7%
4 703
+5%
4 802
+2%
4 799
0%
4 731
-1%
4 495
-5%
4 263
-5%
4 223
-1%
4 098
-3%
4 135
+1%
Gross Profit
Cost of Revenue
(1 231)
(1 229)
(1 227)
(1 223)
(1 216)
(1 216)
(1 224)
(1 227)
(1 245)
(1 261)
(1 277)
(1 310)
(1 364)
(1 421)
(1 507)
(1 590)
(1 661)
(1 711)
(1 710)
(1 713)
(1 696)
(1 713)
(1 797)
(1 864)
(1 967)
(2 111)
(2 221)
(2 344)
(2 510)
(2 646)
(2 750)
(2 950)
(3 112)
(3 188)
(3 251)
(3 201)
(3 208)
(3 223)
(3 272)
(3 363)
(3 351)
Gross Profit
582
N/A
599
+3%
605
+1%
623
+3%
624
+0%
615
-1%
612
-1%
608
-1%
582
-4%
588
+1%
590
+0%
586
-1%
627
+7%
655
+4%
671
+2%
710
+6%
734
+3%
753
+2%
761
+1%
775
+2%
782
+1%
805
+3%
834
+4%
865
+4%
905
+5%
983
+9%
1 055
+7%
1 121
+6%
1 247
+11%
1 352
+8%
1 427
+6%
1 534
+7%
1 591
+4%
1 614
+1%
1 548
-4%
1 530
-1%
1 287
-16%
1 040
-19%
951
-9%
735
-23%
784
+7%
Operating Income
Operating Expenses
(345)
(335)
(335)
(336)
(329)
(337)
(338)
(343)
(356)
(358)
(374)
(378)
(385)
(403)
(411)
(430)
(446)
(463)
(471)
(480)
(493)
(512)
(539)
(557)
(563)
(578)
(600)
(624)
(661)
(706)
(711)
(790)
(829)
(885)
(896)
(901)
(894)
(927)
(971)
(1 007)
(1 037)
Selling, General & Administrative
(328)
(317)
(318)
(320)
(315)
(325)
(327)
(333)
(346)
(351)
(358)
(362)
(369)
(396)
(404)
(422)
(439)
(456)
(466)
(476)
(489)
(509)
(536)
(554)
(561)
(575)
(598)
(623)
(660)
(687)
(705)
(768)
(802)
(844)
(857)
(855)
(838)
(829)
(838)
(862)
(886)
Research & Development
(17)
(18)
(17)
(15)
(14)
(12)
(11)
(10)
(10)
(8)
(16)
(16)
(16)
(7)
(7)
(7)
(7)
(6)
(5)
(5)
(4)
(3)
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
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
(2)
0
0
(19)
(6)
(22)
(27)
(41)
(39)
(46)
(56)
(98)
(133)
(145)
(151)
Operating Income
237
N/A
264
+11%
270
+2%
288
+7%
295
+3%
278
-6%
273
-2%
265
-3%
226
-15%
230
+2%
216
-6%
209
-3%
242
+16%
252
+4%
259
+3%
281
+8%
289
+3%
290
+0%
290
0%
295
+2%
289
-2%
293
+1%
295
+1%
308
+4%
342
+11%
405
+19%
455
+12%
496
+9%
586
+18%
646
+10%
716
+11%
744
+4%
762
+2%
729
-4%
652
-11%
629
-4%
393
-38%
113
-71%
(20)
N/A
(272)
-1 260%
(253)
+7%
Pre-Tax Income
Interest Income Expense
(161)
(163)
(150)
(131)
(117)
(103)
(93)
(89)
(85)
(76)
(75)
(74)
(86)
(94)
(104)
(115)
(126)
(107)
(107)
(104)
(87)
(110)
(114)
(129)
(135)
(123)
(115)
(99)
(103)
(115)
(125)
(147)
(150)
(156)
(177)
(152)
(162)
(178)
(192)
(240)
(260)
Non-Reccuring Items
(19)
(23)
(65)
(63)
(65)
(61)
(18)
(15)
(11)
(12)
(11)
(18)
(19)
(22)
(22)
(30)
(30)
(31)
(46)
(30)
(32)
(35)
(19)
(21)
(36)
(27)
(29)
(33)
143
164
147
153
(6)
(3)
0
0
(210)
(276)
(929)
(927)
(728)
Total Other Income
(12)
(10)
(17)
(19)
(10)
(2)
(2)
(2)
0
3
6
7
6
0
0
(1)
(1)
(1)
(0)
(0)
(0)
13
5
16
(10)
5
24
21
46
20
13
6
9
9
4
1
(1)
(1)
(1)
1
(1)
Pre-Tax Income
45
N/A
67
+48%
38
-44%
76
+99%
103
+36%
113
+9%
161
+43%
158
-1%
130
-18%
145
+11%
136
-6%
123
-10%
144
+17%
136
-6%
133
-2%
134
+1%
132
-1%
152
+15%
137
-10%
160
+17%
170
+6%
160
-6%
167
+4%
174
+4%
161
-7%
260
+62%
335
+28%
385
+15%
673
+75%
715
+6%
751
+5%
757
+1%
616
-19%
579
-6%
479
-17%
478
0%
20
-96%
(342)
N/A
(1 142)
-234%
(1 438)
-26%
(1 242)
+14%
Net Income
Tax Provision
(44)
(50)
(42)
(15)
(19)
98
79
68
77
(34)
(25)
(28)
(34)
(26)
(24)
(18)
(18)
(26)
(29)
(27)
(30)
(23)
(15)
(26)
(24)
(40)
(32)
(39)
(116)
(130)
(155)
(152)
(102)
(80)
(73)
(88)
2
86
127
136
66
Income from Continuing Operations
1
18
(4)
61
84
210
239
227
207
111
111
95
110
110
109
116
114
126
108
133
140
137
152
148
138
221
303
346
557
585
596
604
513
499
406
390
22
(256)
(1 015)
(1 302)
(1 176)
Income to Minority Interest
1
1
1
2
2
2
2
1
1
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
Net Income (Common)
5
N/A
16
+206%
(5)
N/A
61
N/A
86
+41%
212
+148%
241
+13%
228
-5%
207
-9%
112
-46%
111
-1%
95
-15%
110
+16%
110
0%
109
-1%
70
-36%
63
-10%
84
+33%
65
-22%
136
+108%
149
+9%
137
-8%
144
+5%
130
-10%
110
-15%
173
+58%
249
+44%
292
+17%
497
+70%
529
+6%
547
+3%
563
+3%
487
-14%
483
-1%
401
-17%
389
-3%
21
-95%
(256)
N/A
(1 015)
-296%
(1 302)
-28%
(1 176)
+10%
EPS (Diluted)
0.04
N/A
0.21
+425%
-0.04
N/A
0.48
N/A
0.67
+40%
1.75
+161%
1.91
+9%
1.81
-5%
1.65
-9%
0.89
-46%
0.89
N/A
0.76
-15%
0.88
+16%
0.87
-1%
0.86
-1%
0.52
-40%
0.46
-12%
0.62
+35%
0.46
-26%
0.92
+100%
1
+9%
0.94
-6%
0.98
+4%
0.88
-10%
0.71
-19%
1.14
+61%
1.49
+31%
1.72
+15%
2.88
+67%
3.11
+8%
3.18
+2%
3.18
N/A
2.69
-15%
2.71
+1%
2.23
-18%
2.15
-4%
0.12
-94%
-1.41
N/A
-5.59
-296%
-7.17
-28%
-6.48
+10%

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