Catalent Inc. (CTLT)
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At close: undefined
63.07
-0.01%
After-hours Dec 13, 2024, 07:04 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 4.38B 4.28B 4.83B 4.00B 3.09B 2.52B 2.46B 2.08B 1.85B 1.83B 1.83B 1.80B 1.69B 1.53B
Cost of Revenue 3.43B 3.22B 3.19B 2.65B 2.11B 1.71B 1.71B 1.42B 1.26B 1.22B 1.23B 1.23B 1.14B 1.03B
Gross Profit 953.00M 1.06B 1.64B 1.35B 983.30M 805.10M 752.60M 654.60M 587.60M 615.30M 598.60M 568.60M 558.60M 502.10M
Operating Income -749.00M -137.00M 349.00M 354.00M 143.80M 61.80M 271.10M 234.20M 217.80M 259.90M 240.90M 204.40M 198.00M 186.10M
Interest Income - 184.00M 123.00M 110.00M 126.00M 111.00M - - - - - - - -
Pretax Income -1.03B -315.00M 605.00M 715.00M 260.40M 160.30M 152.00M 135.60M 144.90M 112.50M 67.40M -23.90M 18.60M -5.40M
Net Income -1.04B -232.00M 499.00M 585.00M 173.00M 137.40M 83.60M 109.80M 111.50M 212.20M 16.20M -46.70M -24.40M -54.00M
Selling & General & Admin 935.00M 831.00M 844.00M 687.00M 577.90M 512.00M 462.60M 402.60M 358.10M 337.30M 334.80M 340.60M 339.30M 299.90M
Research & Development - 18.00M 23.00M 21.00M 63.80M 54.50M 52.50M 52.80M 55.00M 53.50M 51.50M 49.50M - -
Other Expenses 767.00M 6.00M 41.00M 19.00M -7.90M -2.70M -7.70M -8.50M 15.60M -42.40M -10.40M -25.10M 3.80M -26.00M
Operating Expenses 1.70B 987.00M 885.00M 706.00M 577.90M 512.00M 462.60M 402.60M 358.10M 337.30M 334.80M 340.60M 339.30M 299.90M
Interest Expense 254.00M 184.00M 123.00M 110.00M 126.10M 110.90M 111.40M 90.10M 88.50M 105.00M 163.10M 203.20M 183.20M 165.50M
Selling & Marketing Expenses - - - - - - - - - - - - - -
Cost & Expenses 5.13B 4.20B 4.07B 3.35B 2.69B 2.22B 2.17B 1.82B 1.62B 1.55B 1.56B 1.57B 1.48B 1.33B
Income Tax 16.00M -83.00M 86.00M 130.00M 39.70M 22.90M 68.40M 25.80M 33.70M -97.70M 49.50M 24.10M 500.00K 23.70M
Shares Outstanding (Basic) 181.00M 181.00M 176.00M 168.00M 149.79M 144.25M 131.20M 125.00M 124.80M 119.89M 117.30M 117.32M 117.32M 117.32M
Shares Outstanding (Diluted) 181.00M 181.00M 178.00M 170.00M 152.32M 145.95M 133.20M 126.70M 125.90M 121.30M 117.30M 117.32M 117.32M 117.32M
EPS (Basic) -5.76 -1.28 2.74 3.15 1.15 0.95 0.64 0.88 0.89 1.77 0.14 -0.4 -0.21 -0.46
EPS (Diluted) -5.76 -1.28 2.71 3.11 1.14 0.94 0.63 0.87 0.89 1.75 0.14 -0.4 -0.21 -0.46
EBITDA -284.00M 266.00M 1.08B 1.11B 640.20M 499.80M 453.50M 372.20M 374.00M 358.30M 373.40M 309.90M 305.10M 275.60M
Depreciation & Amortization 489.00M 422.00M 378.00M 289.00M 253.70M 228.60M 190.10M 146.50M 140.60M 140.80M 142.90M 152.20M 129.70M 115.50M