Catalent, Inc. (CTLT)
USD 63.48
(0.0%)
USD 63.48
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.38 Billion | 4.27 Billion | 4.82 Billion | 3.99 Billion | 3.09 Billion | 2.51 Billion |
| Cost of Revenue | 3.42 Billion | 3.21 Billion | 3.18 Billion | 2.64 Billion | 2.11 Billion | 1.71 Billion |
| Gross Profit | 953 Million | 1.06 Billion | 1.64 Billion | 1.35 Billion | 983.3 Million | 805.1 Million |
| Operating Expenses | 1.7 Billion | 987 Million | 885 Million | 706 Million | 577.9 Million | 512 Million |
| Selling, General and Administrative Expenses | 935 Million | 831 Million | 844 Million | 687 Million | 577.9 Million | 512 Million |
| Research and Development Expenses | - | 18 Million | 23 Million | 21 Million | 63.8 Million | 54.5 Million |
| Other Expenses | 767 Million | 6 Million | 41 Million | 19 Million | -7.9 Million | -2.7 Million |
| Cost and Expenses | 5.13 Billion | 4.2 Billion | 4.07 Billion | 3.35 Billion | 2.68 Billion | 2.22 Billion |
| Operating Income | -749 Million | -137 Million | 349 Million | 354 Million | 143.8 Million | 61.8 Million |
| Interest Expense | 254 Million | 184 Million | 123 Million | 110 Million | 126.1 Million | 110.9 Million |
| Income Tax Expense | 16 Million | -83 Million | 86 Million | 130 Million | 39.7 Million | 22.9 Million |
| Earnings before Tax | -1.02 Billion | -315 Million | 605 Million | 715 Million | 260.4 Million | 160.3 Million |
| Net Income | -1.04 Billion | -232 Million | 499 Million | 585 Million | 173 Million | 137.4 Million |
| Earnings Per Share Basic | -5.76 | -1.28 | 2.74 | 3.15 | 1.15 | 0.95 |
| Earnings Per Share Diluted | -5.76 | -1.28 | 2.71 | 3.11 | 1.14 | 0.94 |
| Weighted Average Shares Outstanding | 181 Million | 181 Million | 176 Million | 168 Million | 149.79 Million | 144.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 181 Million | 181 Million | 178 Million | 170 Million | 152.32 Million | 145.95 Million |
| Gross Margin | 0.22 | 0.25 | 0.34 | 0.34 | 0.32 | 0.32 |
| EBIT Margin | -0.06 | 0.02 | 0.15 | 0.16 | 0.13 | 0.12 |
| Profit Margin | -0.24 | -0.05 | 0.10 | 0.15 | 0.06 | 0.05 |
| EBITDA | -284 Million | 266 Million | 1.08 Billion | 1.11 Billion | 640.2 Million | 499.8 Million |
| Earnings Before Tax Margin | -0.17 | -0.03 | 0.07 | 0.09 | 0.05 | 0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.38 Billion | 1.3 Billion | 1.07 Billion | 1.02 Billion | 982 Million | 4.27 Billion |
| Cost of Revenue | 3.42 Billion | 917 Million | 845 Million | 853 Million | 801 Million | 3.21 Billion |
| Gross Profit | 953 Million | 384 Million | 229 Million | 171 Million | 181 Million | 1.06 Billion |
| Operating Expenses | 808 Million | 224 Million | 246 Million | 187 Million | 216 Million | 987 Million |
| Selling, General and Administrative Expenses | - | 218 Million | 214 Million | 180 Million | 215 Million | - |
| Research and Development Expenses | - | 5 Million | 4 Million | 4 Million | 4 Million | - |
| Other Expenses | -12 Million | -1 Million | -2 Million | -3 Million | -13 Million | 6 Million |
| Cost and Expenses | 4.23 Billion | 1.14 Billion | 1.09 Billion | 1.04 Billion | 1.01 Billion | 4.2 Billion |
| Operating Income | 145 Million | 160 Million | -17 Million | -16 Million | -735 Million | -137 Million |
| Interest Expense | 254 Million | 65 Million | 65 Million | 66 Million | 58 Million | 184 Million |
| Income Tax Expense | 16 Million | 15 Million | 15 Million | 24 Million | -91 Million | -83 Million |
| Earnings before Tax | -1.02 Billion | 38 Million | -86 Million | -182 Million | -806 Million | -315 Million |
| Net Income | -1.04 Billion | 23 Million | -101 Million | -206 Million | -715 Million | -232 Million |
| Earnings Per Share Basic | - | 0.13 | -0.55 | -1.13 | -3.95 | - |
| Earnings Per Share Diluted | - | 0.13 | -0.55 | -1.13 | -3.95 | - |
| Weighted Average Shares Outstanding | 181 Million | 181 Million | 182 Million | 182 Million | 181 Million | 181 Million |
| Weighted Average Shares Outstanding (Diluted) | 181 Million | 183 Million | 182 Million | 182 Million | 181 Million | 181 Million |
| Gross Margin | 0.22 | 0.30 | 0.21 | 0.17 | 0.18 | 0.25 |
| EBIT Margin | - | 0.22 | 0.10 | 0.10 | -0.05 | - |
| Profit Margin | -0.24 | 0.02 | -0.09 | -0.20 | -0.73 | -0.05 |
| EBITDA | - | 290 Million | 107 Million | 105 Million | -48 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.12 | -0.02 | -0.02 | -0.75 | -0.03 |
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