Catalent
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Catalent's past years’ income statements indicate that its last revenue has increased compared to the previous period by 2% to $4,381,000,000. Profit margin reached -24%. Total operating expenses were $1,702,000,000.
Profit Margin
| 2015 | 1.83B | 212.2M | 11.59% |
|---|---|---|---|
| 2016 | 1.84B | 111.5M | 6.03% |
| 2017 | 2.07B | 109.8M | 5.29% |
| 2018 | 2.46B | 83.6M | 3.39% |
| 2019 | 2.51B | 137.4M | 5.46% |
| 2020 | 3.09B | 173M | 5.59% |
| 2021 | 3.99B | 585M | 14.63% |
| 2022 | 4.82B | 499M | 10.34% |
| 2023 | 4.27B | -232M | -5.43% |
| 2024 | 4.38B | -1.04B | -23.81% |
CTLT Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.38B | 4.27B | 4.82B | 3.99B | 3.09B | 2.51B | 2.46B | 2.07B | 1.84B | 1.83B |
Cost of revenue | 3.42B | 3.21B | 3.18B | 2.64B | 2.11B | 1.71B | 1.71B | 1.42B | 1.26B | 1.21B |
Gross profit | 953M | 1.06B | 1.64B | 1.35B | 983.3M | 805.1M | 752.6M | 654.6M | 587.6M | 615.3M |
Operating exp. | ||||||||||
Research and development | 0 | 18M | 23M | 21M | 63.8M | 54.5M | 0 | 52.8M | 0 | 53.5M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 1.70B | 987M | 885M | 706M | 577.9M | 512M | 462.6M | 402.6M | 358.1M | 337.3M |
Operating income | -749M | -137M | 349M | 354M | 143.8M | 61.8M | 271.1M | 234.2M | 217.8M | 259.9M |
Other income (expenses), net | -278M | -179M | 256M | 361M | -133.60M | 98.5M | -26.6M | -98.6M | 3.9M | -147.4M |
Income before tax | -1.02B | -315M | 605M | 715M | 260.4M | 160.3M | 152M | 135.6M | 144.9M | 112.5M |
Income tax expense | 16M | -83M | 86M | 130M | 39.7M | 22.9M | 68.4M | 25.8M | 33.7M | -97.7M |
Net income | -1.04B | -232M | 499M | 585M | 173M | 137.4M | 83.6M | 109.8M | 111.5M | 212.2M |
Earnings per share | ||||||||||
Basic EPS | -5.76 | -1.28 | 2.74 | 3.15 | 1.15 | 0.95 | 0.64 | 0.88 | 0.89 | 1.77 |
Diluted EPS | -5.76 | -1.28 | 2.71 | 3.11 | 1.14 | 0.94 | 0.63 | 0.87 | 0.89 | 1.75 |
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