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Report an ErrorQuarterly report 2024-Q3
added 11-05-2024
Catalent Income Statement 2011-2024 | CTLT
Annual Income Statement Catalent
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.9 B | 6.74 B | 15.9 B | 21.5 B | 15.6 B | 8.37 B | 5.43 B | 4.37 B | 3.19 B | 3.99 B | - | - | - | - |
Shares |
181 M | 181 M | 176 M | 168 M | 150 M | 144 M | 131 M | 125 M | 125 M | 120 M | - | - | - | - |
Historical Prices |
60 | 37.3 | 90.1 | 128 | 104 | 56.3 | 31.2 | 41.1 | 27 | 25 | 27.9 | - | - | - |
Net Income |
-1.04 B | -256 M | 499 M | 585 M | 221 M | 132 M | 83.6 M | 110 M | 112 M | 212 M | 16.2 M | -46.7 M | -24.4 M | -54 M |
Revenue |
4.38 B | 4.26 B | 4.8 B | 4 B | 3.09 B | 2.52 B | 2.46 B | 2.08 B | 1.85 B | 1.83 B | 1.83 B | 1.8 B | 1.69 B | 1.53 B |
Cost of Revenue |
3.43 B | 3.22 B | 3.19 B | 2.65 B | 2.11 B | 1.71 B | 1.71 B | 1.42 B | - | - | - | - | - | - |
Gross Profit |
953 M | 1.04 B | 1.61 B | 1.35 B | 983 M | 805 M | 753 M | 655 M | 588 M | 615 M | 599 M | 569 M | 559 M | 502 M |
Operating Income |
-749 M | -163 M | 730 M | 828 M | 394 M | 274 M | 269 M | 234 M | 218 M | 260 M | 241 M | 204 M | 198 M | - |
Interest Expense |
-4 M | -1 M | 9 M | 20 M | 5 M | 13 M | 1.7 M | - | 3 M | -2.1 M | -1.8 M | -4.9 M | 3.8 M | - |
EBITDA |
-260 M | 259 M | 1.11 B | 1.12 B | 648 M | 522 M | 480 M | 398 M | 370 M | 419 M | 407 M | 380 M | 349 M | 318 M |
Operating Expenses |
- | - | - | - | - | 512 M | 463 M | 403 M | 358 M | 337 M | 335 M | 341 M | 339 M | 300 M |
General and Administrative Expenses |
935 M | 829 M | 844 M | 687 M | 577 M | 512 M | 463 M | 403 M | 358 M | 337 M | 335 M | 341 M | 339 M | 300 M |
All numbers in USD currency
Quarterly Income Statement Catalent
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
182 M | 179 M | 182 M | 182 M | 181 M | 179 M | 181 M | 181 M | 180 M | 179 M | 180 M | 175 M | 171 M | 173 M | 170 M | 167 M | 164 M | 167 M | 151 M | 146 M | 146 M | 146 M | 146 M | 145 M | 142 M | 145 M | 142 M | 133 M | 126 M | 133 M | 126 M | 125 M | 125 M | 125 M | 125 M | 125 M | 125 M | 125 M | 125 M | 124 M | 106 M | 124 M | 106 M | 75 M | 75 M | 74.8 M | - | - | - | 74.8 M | - | - | - | 74.7 M | - |
Net Income |
-129 M | - | -101 M | -206 M | -759 M | - | -227 M | 81 M | -5 M | 81 M | 141 M | 97 M | 93 M | 190 M | 232 M | 88 M | 82 M | 88.4 M | 82.4 M | 45.5 M | 100 K | 45.5 M | 100 K | 49 M | -14.4 M | 34.6 M | -14.4 M | -21.9 M | 3.8 M | -21.9 M | 3.8 M | 17.4 M | 4.6 M | 17.4 M | 4.6 M | 30.8 M | 11.9 M | 30.7 M | 9.1 M | 46.5 M | -19.5 M | 46.5 M | -19.5 M | -19.2 M | 1.5 M | 16.4 M | -18.9 M | -27.4 M | -19.7 M | - | - | - | - | - | - |
Revenue |
1.02 B | - | 1.07 B | 1.02 B | 982 M | - | 1.04 B | 1.15 B | 1.02 B | 2.17 B | 1.27 B | 1.22 B | 1.02 B | 2.24 B | 1.05 B | 911 M | 846 M | 911 M | 846 M | 721 M | 665 M | 721 M | 665 M | 623 M | 552 M | 685 M | 628 M | 606 M | 544 M | 606 M | 544 M | 484 M | 442 M | 484 M | 442 M | 455 M | 423 M | 455 M | 423 M | 456 M | 418 M | 456 M | 418 M | 441 M | 414 M | 505 M | 447 M | 436 M | 412 M | - | - | - | - | - | - |
Cost of Revenue |
842 M | - | 845 M | 853 M | 813 M | - | 857 M | 762 M | 764 M | 1.53 B | 850 M | 812 M | 701 M | 1.51 B | 687 M | 613 M | 597 M | 613 M | 597 M | 489 M | 487 M | 489 M | 487 M | 422 M | 403 M | 422 M | 403 M | 419 M | 404 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
181 M | - | 229 M | 171 M | 169 M | - | 180 M | 387 M | 258 M | 645 M | 423 M | 405 M | 324 M | 729 M | 366 M | 298 M | 249 M | 298 M | 249 M | 232 M | 178 M | 232 M | 178 M | 201 M | 148 M | 201 M | 148 M | 187 M | 140 M | 187 M | 140 M | 148 M | 124 M | 148 M | 124 M | 152 M | 122 M | 152 M | 122 M | 156 M | 125 M | 156 M | 125 M | 137 M | 119 M | 174 M | 137 M | 140 M | 118 M | - | - | - | - | - | - |
Operating Income |
-67 M | - | -17 M | -112 M | -726 M | - | -235 M | 138 M | 60 M | 198 M | 211 M | 161 M | 138 M | 299 M | 369 M | 127 M | 82 M | 127 M | 81.5 M | 89 M | 34.4 M | 89 M | 34.4 M | 78.2 M | 20.4 M | 78.2 M | 20.4 M | 68.3 M | 31.4 M | 68.8 M | 31.9 M | 47.9 M | 24.8 M | 47.9 M | 24.8 M | 58.6 M | 37 M | 58.6 M | 37.1 M | 62.4 M | 42.5 M | 62.4 M | 42.5 M | 44.5 M | 35.1 M | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | -2 M | - | -1 M | - | - | -2 M | -1 M | -3 M | 2 M | 1 M | 4 M | 5 M | -1 M | 8 M | 10 M | 8.1 M | 10.6 M | 11.1 M | -7.9 M | 11.1 M | -7.9 M | -700 K | 200 K | -700 K | 200 K | - | 500 K | -500 K | -100 K | 800 K | -200 K | -800 K | 600 K | 400 K | -600 K | -400 K | -1.3 M | -300 K | -1 M | -300 K | -1 M | -500 K | 100 K | - | - | - | - | - | - | - | - | - | - |
EBITDA |
46 M | - | 109 M | 9 M | -614 M | - | -129 M | 241 M | 159 M | 400 M | 310 M | 259 M | 219 M | 478 M | 445 M | 198 M | 151 M | 267 M | 151 M | 151 M | 95 M | 212 M | 95 M | 133 M | 73.3 M | 186 M | 73.3 M | 115 M | 70.4 M | 155 M | 70.9 M | 83.4 M | 60.6 M | 119 M | 60.6 M | 93.8 M | 72.5 M | 129 M | 72.6 M | 97.6 M | 77.5 M | 133 M | 77.5 M | 81.8 M | 71.6 M | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
252 M | - | 214 M | 250 M | 205 M | - | 190 M | 226 M | 196 M | 422 M | 207 M | 228 M | 183 M | 411 M | 173 M | 165 M | 165 M | 166 M | 165 M | 141 M | 143 M | 141 M | 143 M | 123 M | 116 M | 123 M | 116 M | 115 M | 108 M | 114 M | 107 M | 96.2 M | 98.2 M | 96.2 M | 98.2 M | 93 M | 82.3 M | 93 M | 82.2 M | 88.1 M | 81.4 M | 88.1 M | 81.4 M | 87.5 M | 81.1 M | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency