Catalent Statements
CT
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
1 024
100
853
83.3
171
16.7
—
0
250
24.4
285
27.8
-114
-11.1
-70
-6.8
—
0
-182
-17.8
24
2.3
-206
-20.1
-1.132
182
982
100
813
82.8
169
17.2
—
0
205
20.9
206
21
-37
-3.8
-70
-7.1
-1
-0.1
-797
-81.2
-38
-3.9
-759
-77.3
-4.193
181
1 055
100
840
79.6
215
20.4
—
0
217
20.6
311
29.5
-96
-9.1
-53
-5.02
2
0.2
-177
-16.8
-67
-6.4
-110
-10.4
-0.598
184
1 037
100
857
82.6
180
17.4
—
0
190
18.3
205
19.8
-25
-2.4
-47
-4.5
—
0
-282
-27.2
-55
-5.3
-227
-21.9
-1.25
181
1 149
100
762
66.3
387
33.7
—
0
226
19.7
249
21.7
138
12
-22
-1.9
-2
-0.2
114
9.9
33
2.9
81
7
0.45
181
1 022
100
764
74.8
258
25.2
—
0
196
19.2
198
19.4
60
5.9
-56
-5.5
-1
-0.1
3
0.3
3
0.3
—
0
—
181
1 287
100
825
64.1
462
35.9
—
0
226
17.6
242
18.8
220
17.1
-37
-2.9
2
0.2
185
14.4
17
1.3
167
13
0.92
181
1 273
100
850
66.8
423
33.2
—
0
207
16.3
212
16.7
211
16.6
-37
-2.9
2
0.2
176
13.8
35
2.7
141
11.1
0.78
181
1 217
100
812
66.7
405
33.3
—
0
228
18.7
244
20
161
13.2
-47
-3.9
1
0.08
115
9.4
18
1.5
93
7.6
0.53
177
1 025
100
701
68.4
324
31.6
—
0
183
17.9
187
18.2
137
13.4
-35
-3.4
4
0.4
103
10
10
1
84
8.2
0.49
172
1 188.2
100
748.9
63
439.3
37
—
0
184.1
15.5
186
15.7
253.3
21.3
-30.8
-2.6
1.8
0.2
221.5
18.6
39.1
3.3
168.9
14.2
0.98
171.5
1 053.3
100
687.7
65.3
365.6
34.7
—
0
172.7
16.4
172.7
16.4
192.9
18.3
-33.8
-3.2
-0.5
-0.05
317.1
30.1
85.3
8.1
217.1
20.6
1.26
172.5
910.8
100
612.6
67.3
298.2
32.7
—
0
165.5
18.2
165.5
18.2
132.7
14.6
-25.7
-2.8
8.1
0.9
109
12
20.6
2.3
76.6
8.4
0.45
169.3
845.7
100
596.8
70.6
248.9
29.4
—
0
164.7
19.5
164.7
19.5
84.2
10
-24.7
-2.9
10.6
1.3
67.4
8
-15
-1.8
68.8
8.1
0.41
166.5
947.6
100
613
64.7
334.6
35.3
0.8
0.08
157.2
16.6
158
16.7
176.6
18.6
-19.2
-2.03
28.2
3
179
18.9
24.8
2.6
134.3
14.2
0.84
160.8
760.6
100
521.8
68.6
238.8
31.4
0.6
0.08
135.5
17.8
136.1
17.9
102.7
13.5
-29.1
-3.8
-26
-3.4
29.7
3.9
8.8
1.2
11.8
1.6
0.08
153.1
721.4
100
489.2
67.8
232.2
32.2
0.7
0.1
140.3
19.4
141
19.5
91.2
12.6
-41.6
-5.8
11.1
1.5
58.5
8.1
13
1.8
34.3
4.8
0.23
147.7
664.7
100
487
73.3
177.7
26.7
0.5
0.08
142.3
21.4
142.8
21.5
34.9
5.3
-33.2
-5
-7.9
-1.2
-6.8
-1.02
-6.9
-1.04
-7.4
-1.1
-0.05
147.7
725.7
100
469.2
64.7
256.5
35.3
0.9
0.1
142.5
19.6
143.4
19.8
113.1
15.6
-31.2
-4.3
13.1
1.8
79.8
11
8.7
1.2
71.1
9.8
0.48
147
617.5
100
418.8
67.8
198.7
32.2
0.9
0.1
129
20.9
129.9
21
68.8
11.1
-23.2
-3.8
—
0
42.6
6.9
10.9
1.8
31.7
5.1
0.22
146.8
623
100
421.6
67.7
201.4
32.3
1
0.2
122.2
19.6
123.2
19.8
78.2
12.6
-26.2
-4.2
-0.7
-0.1
51.3
8.2
2.3
0.4
49
7.9
0.33
146.7
551.8
100
403.3
73.1
148.5
26.9
0.5
0.09
115
20.8
115.5
20.9
33
6
-29.8
-5.4
0.2
0.04
-13.4
-2.4
1
0.2
-14.4
-2.6
-0.1
142.1
685.3
100
451.9
65.9
233.4
34.1
1.2
0.2
123.1
18
124.3
18.1
109.1
15.9
-8.1
-1.2
0.2
0.03
89.4
13
15.7
2.3
82.7
12.1
0.61
135.1
627.9
100
436.2
69.5
191.7
30.5
1.8
0.3
115.2
18.3
117
18.6
74.7
11.9
-40.3
-6.4
-0.1
-0.02
32.7
5.2
8.1
1.3
19
3
0.14
135.1
606.3
100
418.9
69.1
187.4
30.9
1.5
0.2
112.8
18.6
114.3
18.9
73.1
12.1
-28.5
-4.7
-0.5
-0.08
28
4.6
3.9
0.6
-21.9
-3.6
-0.16
133
543.9
100
403.8
74.2
140.1
25.8
1.8
0.3
105.2
19.3
107
19.7
33.1
6.1
-29.9
-5.5
-0.1
-0.02
1.9
0.3
-1.9
-0.3
3.8
0.7
0.03
127.8
616.9
100
401.7
65.1
215.2
34.9
1.7
0.3
105.6
17.1
107.3
17.4
107.9
17.5
-27
-4.4
-0.7
-0.1
69.2
11.2
7.4
1.2
61.8
10
0.48
127.5
532.6
100
365.2
68.6
167.4
31.4
2.3
0.4
98.6
18.5
100.9
18.9
66.5
12.5
-29.9
-5.6
—
0
34.7
6.5
8.7
1.6
26
4.9
0.21
126.8
483.7
100
335.8
69.4
147.9
30.6
1.5
0.3
94.7
19.6
96.2
19.9
51.7
10.7
-17.5
-3.6
0.8
0.2
26.9
5.6
9.5
2
17.4
3.6
0.14
126.4
442.2
100
318.1
71.9
124.1
28.1
10.3
2.3
87.9
19.9
98.2
22.2
25.9
5.9
-22.1
-5
2.1
0.5
4.8
1.1
0.2
0.05
4.6
1
0.04
126.3
532.2
100
344.4
64.7
187.8
35.3
1.8
0.3
87.9
16.5
89.7
16.9
98.1
18.4
-16.7
-3.1
3.4
0.6
77.3
14.5
15.4
2.9
61.9
11.6
0.49
125.7
438
100
311.8
71.2
126.2
28.8
2.1
0.5
91.3
20.8
93.4
21.3
32.8
7.5
-18.1
-4.1
0.6
0.1
13.8
3.2
3.1
0.7
10.7
2.4
0.09
125.8
454.9
100
302.8
66.6
152.1
33.4
2.1
0.5
90.9
20
93
20.4
59.1
13
-18.4
-4.04
-0.4
-0.09
39.8
8.7
6.3
1.4
33.6
7.4
0.27
126.9
423
100
301.5
71.3
121.5
28.7
1.6
0.4
80.6
19.1
82.2
19.4
39.3
9.3
-22.7
-5.4
-0.6
-0.1
13.8
3.3
4.9
1.2
9.1
2.2
0.07
126.2
510.1
100
328.4
64.4
181.7
35.6
3.8
0.7
83.1
16.3
86.9
17
94.8
18.6
-25.6
-5.02
0.4
0.08
62.7
12.3
-90.8
-17.8
153.7
30.1
1.22
126.4
446.6
100
294.4
65.9
152.2
34.1
2.7
0.6
78.2
17.5
80.9
18.1
71.3
16
-22.5
-5.04
-1.3
-0.3
42
9.4
11.2
2.5
31.5
7.1
0.25
126.3
455.8
100
299.7
65.8
156.1
34.2
2.9
0.6
85.2
18.7
88.1
19.3
68
14.9
-22
-4.8
-0.3
-0.07
42.1
9.2
-4.1
-0.9
46.5
10.2
0.37
126
418.3
100
293
70
125.3
30
2.8
0.7
78.6
18.8
81.4
19.5
43.9
10.5
-32.4
-7.7
-1
-0.2
-34.3
-8.2
-14
-3.3
-19.5
-4.7
-0.19
105.5
519.6
100
329.3
63.4
190.3
36.6
5.2
1
73.4
14.1
78.6
15.1
111.7
21.5
-40.3
-7.8
-7.6
-1.5
53.2
10.2
26.2
5
27.2
5.2
0.36
76.1
453.1
100
301.4
66.5
151.7
33.5
4.4
1
83.2
18.4
87.6
19.3
64.1
14.1
-35.9
-7.9
-9.7
-2.1
14.6
3.2
6.6
1.5
6.7
1.5
0.07
117.3
440.7
100
303.3
68.8
137.4
31.2
4.5
1
83
18.8
87.5
19.9
49.9
11.3
-41.5
-9.4
1.4
0.3
4.4
1
23.3
5.3
-19.2
-4.4
-0.16
117.3
414.3
100
295.1
71.2
119.2
28.8
3.4
0.8
77.7
18.8
81.1
19.6
38.1
9.2
-40.9
-9.9
1
0.2
-4.8
-1.2
-6.6
-1.6
1.5
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