Catalent Statements
0C
Data from Catalent`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Catalent Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 023
-21.4 %
100
842
82.3
181
-52.9 %
17.7
—
0
252
24.6
253
-5.9 %
24.7
-72
-162.6 %
-7.04
-50
-4.9
—
0
-117
-407.9 %
-11.4
12
1.2
-129
-660.9 %
-12.6
-0.709
182
1 301
21.1 %
100
917
70.5
384
67.7 %
29.5
—
0
266
20.4
269
19 %
20.7
115
3733.3 %
8.8
-28
-2.2
-40
-3.07
38
144.2 %
2.9
15
1.2
23
122.8 %
1.8
0.127
181
1 074
4.9 %
100
845
78.7
229
33.9 %
21.3
—
0
214
19.9
226
-14.7 %
21
3
103.2 %
0.3
-67
-6.2
-2
-0.2
-86
52.7 %
-8.007
15
1.4
-101
51 %
-9.4
-0.555
182
1 024
4.3 %
100
853
83.3
171
1.2 %
16.7
—
0
250
24.4
265
29.9 %
27.8
-94
-168.6 %
-11.1
-70
-6.8
—
0
-182
77.2 %
-17.8
24
2.3
-206
72.9 %
-20.1
-1.132
182
982
-6.9 %
100
813
82.8
169
-21.4 %
17.2
—
0
205
20.9
204
-34.4 %
21
-35
63.5 %
-3.8
-70
-7.1
-1
-0.1
-797
-350.3 %
-81.2
-38
-3.9
-759
-590 %
-77.3
-4.193
181
1 055
1.7 %
100
840
79.6
215
19.4 %
20.4
—
0
217
20.6
311
51.7 %
29.5
-96
-284 %
-9.1
-53
-5.02
2
0.2
-177
37.2 %
-16.8
-67
-6.4
-110
51.5 %
-10.4
-0.598
184
1 037
-9.7 %
100
857
82.6
180
-53.5 %
17.4
—
0
190
18.3
205
-17.7 %
19.8
-25
-118.1 %
-2.4
-47
-4.5
—
0
-282
-347.4 %
-27.2
-55
-5.3
-227
-380.2 %
-21.9
-1.25
181
1 149
12.4 %
100
762
66.3
387
50 %
33.7
—
0
226
19.7
249
25.8 %
21.7
138
130 %
12
-22
-1.9
-2
-0.2
114
3700 %
9.9
33
2.9
81
—
7
0.45
181
1 022
-20.6 %
100
764
74.8
258
-44.2 %
25.2
—
0
196
19.2
198
-18.2 %
19.4
60
-72.7 %
5.9
-56
-5.5
-1
-0.1
3
-98.4 %
0.3
3
0.3
—
-100 %
0
—
181
1 287
1.1 %
100
825
64.1
462
9.2 %
35.9
—
0
226
17.6
242
14.2 %
18.8
220
4.3 %
17.1
-37
-2.9
2
0.2
185
5.1 %
14.4
17
1.3
167
18.4 %
13
0.92
181
1 273
4.6 %
100
850
66.8
423
4.4 %
33.2
—
0
207
16.3
212
-13.1 %
16.7
211
31.1 %
16.6
-37
-2.9
2
0.2
176
53 %
13.8
35
2.7
141
51.6 %
11.1
0.78
181
1 217
18.7 %
100
812
66.7
405
25 %
33.3
—
0
228
18.7
244
30.5 %
20
161
17.5 %
13.2
-47
-3.9
1
0.08
115
11.7 %
9.4
18
1.5
93
10.7 %
7.6
0.53
177
1 025
-13.7 %
100
701
68.4
324
-26.2 %
31.6
—
0
183
17.9
187
0.5 %
18.2
137
-45.9 %
13.4
-35
-3.4
4
0.4
103
-53.5 %
10
10
1
84
-50.3 %
8.2
0.49
172
1 188.2
12.8 %
100
748.9
63
439.3
20.2 %
37
—
0
184.1
15.5
186
7.7 %
15.7
253.3
31.3 %
21.3
-30.8
-2.6
1.8
0.2
221.5
-30.1 %
18.6
39.1
3.3
168.9
-22.2 %
14.2
0.98
171.5
1 053.3
15.6 %
100
687.7
65.3
365.6
22.6 %
34.7
—
0
172.7
16.4
172.7
4.4 %
16.4
192.9
45.4 %
18.3
-33.8
-3.2
-0.5
-0.05
317.1
190.9 %
30.1
85.3
8.1
217.1
183.4 %
20.6
1.26
172.5
910.8
7.7 %
100
612.6
67.3
298.2
19.8 %
32.7
—
0
165.5
18.2
165.5
0.5 %
18.2
132.7
57.6 %
14.6
-25.7
-2.8
8.1
0.9
109
61.7 %
12
20.6
2.3
76.6
11.3 %
8.4
0.45
169.3
845.7
-10.8 %
100
596.8
70.6
248.9
-25.6 %
29.4
—
0
164.7
19.5
164.7
4.2 %
19.5
84.2
-52.3 %
10
-24.7
-2.9
10.6
1.3
67.4
-62.3 %
8
-15
-1.8
68.8
-48.8 %
8.1
0.41
166.5
947.6
24.6 %
100
613
64.7
334.6
40.1 %
35.3
0.8
0.08
157.2
16.6
158
16.1 %
16.7
176.6
72 %
18.6
-19.2
-2.03
28.2
3
179
502.7 %
18.9
24.8
2.6
134.3
1038.1 %
14.2
0.84
160.8
760.6
5.4 %
100
521.8
68.6
238.8
2.8 %
31.4
0.6
0.08
135.5
17.8
136.1
-3.5 %
17.9
102.7
12.6 %
13.5
-29.1
-3.8
-26
-3.4
29.7
-49.2 %
3.9
8.8
1.2
11.8
-65.6 %
1.6
0.08
153.1
721.4
8.5 %
100
489.2
67.8
232.2
30.7 %
32.2
0.7
0.1
140.3
19.4
141
-1.3 %
19.5
91.2
161.3 %
12.6
-41.6
-5.8
11.1
1.5
58.5
960.3 %
8.1
13
1.8
34.3
563.5 %
4.8
0.23
147.7
664.7
-8.4 %
100
487
73.3
177.7
-30.7 %
26.7
0.5
0.08
142.3
21.4
142.8
-0.4 %
21.5
34.9
-69.1 %
5.3
-33.2
-5
-7.9
-1.2
-6.8
-108.5 %
-1.02
-6.9
-1.04
-7.4
-110.4 %
-1.1
-0.05
147.7
725.7
17.5 %
100
469.2
64.7
256.5
29.1 %
35.3
0.9
0.1
142.5
19.6
143.4
10.4 %
19.8
113.1
64.4 %
15.6
-31.2
-4.3
13.1
1.8
79.8
87.3 %
11
8.7
1.2
71.1
124.3 %
9.8
0.48
147
617.5
-0.9 %
100
418.8
67.8
198.7
-1.3 %
32.2
0.9
0.1
129
20.9
129.9
5.4 %
21
68.8
-12 %
11.1
-23.2
-3.8
—
0
42.6
-17 %
6.9
10.9
1.8
31.7
-35.3 %
5.1
0.22
146.8
623
12.9 %
100
421.6
67.7
201.4
35.6 %
32.3
1
0.2
122.2
19.6
123.2
6.7 %
19.8
78.2
137 %
12.6
-26.2
-4.2
-0.7
-0.1
51.3
482.8 %
8.2
2.3
0.4
49
440.3 %
7.9
0.33
146.7
551.8
-19.5 %
100
403.3
73.1
148.5
-36.4 %
26.9
0.5
0.09
115
20.8
115.5
-7.1 %
20.9
33
-69.8 %
6
-29.8
-5.4
0.2
0.04
-13.4
-115 %
-2.4
1
0.2
-14.4
-117.4 %
-2.6
-0.1
142.1
685.3
9.1 %
100
451.9
65.9
233.4
21.8 %
34.1
1.2
0.2
123.1
18
124.3
6.2 %
18.1
109.1
46.1 %
15.9
-8.1
-1.2
0.2
0.03
89.4
173.4 %
13
15.7
2.3
82.7
335.3 %
12.1
0.61
135.1
627.9
3.6 %
100
436.2
69.5
191.7
2.3 %
30.5
1.8
0.3
115.2
18.3
117
2.4 %
18.6
74.7
2.2 %
11.9
-40.3
-6.4
-0.1
-0.02
32.7
16.8 %
5.2
8.1
1.3
19
186.8 %
3
0.14
135.1
606.3
11.5 %
100
418.9
69.1
187.4
33.8 %
30.9
1.5
0.2
112.8
18.6
114.3
6.8 %
18.9
73.1
120.8 %
12.1
-28.5
-4.7
-0.5
-0.08
28
1373.7 %
4.6
3.9
0.6
-21.9
-676.3 %
-3.6
-0.16
133
543.9
-11.8 %
100
403.8
74.2
140.1
-34.9 %
25.8
1.8
0.3
105.2
19.3
107
-0.3 %
19.7
33.1
-69.3 %
6.1
-29.9
-5.5
-0.1
-0.02
1.9
-97.3 %
0.3
-1.9
-0.3
3.8
-93.9 %
0.7
0.03
127.8
616.9
15.8 %
100
401.7
65.1
215.2
28.6 %
34.9
1.7
0.3
105.6
17.1
107.3
6.3 %
17.4
107.9
62.3 %
17.5
-27
-4.4
-0.7
-0.1
69.2
99.4 %
11.2
7.4
1.2
61.8
137.7 %
10
0.48
127.5
532.6
10.1 %
100
365.2
68.6
167.4
13.2 %
31.4
2.3
0.4
98.6
18.5
100.9
4.9 %
18.9
66.5
28.6 %
12.5
-29.9
-5.6
—
0
34.7
29 %
6.5
8.7
1.6
26
49.4 %
4.9
0.21
126.8
483.7
9.4 %
100
335.8
69.4
147.9
19.2 %
30.6
1.5
0.3
94.7
19.6
96.2
-2 %
19.9
51.7
99.6 %
10.7
-17.5
-3.6
0.8
0.2
26.9
460.4 %
5.6
9.5
2
17.4
278.3 %
3.6
0.14
126.4
442.2
-16.9 %
100
318.1
71.9
124.1
-33.9 %
28.1
10.3
2.3
87.9
19.9
98.2
9.5 %
22.2
25.9
-73.6 %
5.9
-22.1
-5
2.1
0.5
4.8
-93.8 %
1.1
0.2
0.05
4.6
-92.6 %
1
0.04
126.3
532.2
21.5 %
100
344.4
64.7
187.8
48.8 %
35.3
1.8
0.3
87.9
16.5
89.7
-4 %
16.9
98.1
199.1 %
18.4
-16.7
-3.1
3.4
0.6
77.3
460.1 %
14.5
15.4
2.9
61.9
478.5 %
11.6
0.49
125.7
438
-3.7 %
100
311.8
71.2
126.2
-17 %
28.8
2.1
0.5
91.3
20.8
93.4
0.4 %
21.3
32.8
-44.5 %
7.5
-18.1
-4.1
0.6
0.1
13.8
-65.3 %
3.2
3.1
0.7
10.7
-68.2 %
2.4
0.09
125.8
454.9
7.5 %
100
302.8
66.6
152.1
25.2 %
33.4
2.1
0.5
90.9
20
93
13.1 %
20.4
59.1
50.4 %
13
-18.4
-4.04
-0.4
-0.09
39.8
188.4 %
8.7
6.3
1.4
33.6
269.2 %
7.4
0.27
126.9
423
-17.1 %
100
301.5
71.3
121.5
-33.1 %
28.7
1.6
0.4
80.6
19.1
82.2
-5.4 %
19.4
39.3
-58.5 %
9.3
-22.7
-5.4
-0.6
-0.1
13.8
-78 %
3.3
4.9
1.2
9.1
-94.1 %
2.2
0.07
126.2
510.1
14.2 %
100
328.4
64.4
181.7
19.4 %
35.6
3.8
0.7
83.1
16.3
86.9
7.4 %
17
94.8
33 %
18.6
-25.6
-5.02
0.4
0.08
62.7
49.3 %
12.3
-90.8
-17.8
153.7
387.9 %
30.1
1.22
126.4
446.6
-2 %
100
294.4
65.9
152.2
-2.5 %
34.1
2.7
0.6
78.2
17.5
80.9
-8.2 %
18.1
71.3
4.9 %
16
-22.5
-5.04
-1.3
-0.3
42
-0.2 %
9.4
11.2
2.5
31.5
-32.3 %
7.1
0.25
126.3
455.8
9 %
100
299.7
65.8
156.1
24.6 %
34.2
2.9
0.6
85.2
18.7
88.1
8.2 %
19.3
68
54.9 %
14.9
-22
-4.8
-0.3
-0.07
42.1
222.7 %
9.2
-4.1
-0.9
46.5
338.5 %
10.2
0.37
126
418.3
-19.5 %
100
293
70
125.3
-34.2 %
30
2.8
0.7
78.6
18.8
81.4
3.6 %
19.5
43.9
-60.7 %
10.5
-32.4
-7.7
-1
-0.2
-34.3
-164.5 %
-8.2
-14
-3.3
-19.5
-171.7 %
-4.7
-0.19
105.5
519.6
14.7 %
100
329.3
63.4
190.3
25.4 %
36.6
5.2
1
73.4
14.1
78.6
-10.3 %
15.1
111.7
74.3 %
21.5
-40.3
-7.8
-7.6
-1.5
53.2
264.4 %
10.2
26.2
5
27.2
306 %
5.2
0.36
76.1
453.1
2.8 %
100
301.4
66.5
151.7
10.4 %
33.5
4.4
1
83.2
18.4
87.6
0.1 %
19.3
64.1
28.5 %
14.1
-35.9
-7.9
-9.7
-2.1
14.6
231.8 %
3.2
6.6
1.5
6.7
134.9 %
1.5
0.07
117.3
440.7
6.4 %
100
303.3
68.8
137.4
15.3 %
31.2
4.5
1
83
18.8
87.5
7.9 %
19.9
49.9
31 %
11.3
-41.5
-9.4
1.4
0.3
4.4
191.7 %
1
23.3
5.3
-19.2
-1380 %
-4.4
-0.16
117.3
414.3
-18 %
100
295.1
71.2
119.2
-31.4 %
28.8
3.4
0.8
77.7
18.8
81.1
-8.8 %
19.6
38.1
-55.1 %
9.2
-40.9
-9.9
1
0.2
-4.8
-115.4 %
-1.2
-6.6
-1.6
1.5
-90.8 %
0.4
0.02
117.3
505.2
—
100
331.5
65.6
173.7
—
34.4
4.4
0.9
84.5
16.7
88.9
—
17.6
84.8
—
16.8
-42.5
-8.4
-4.8
-1
31.2
—
6.2
21.1
4.2
16.3
—
3.2
0.21
75