Catalent Financial Statements 2011-2024 | CTLT

Fifteen years of historical annual and quarterly income statements for Catalent (CTLT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20242023202220212020201920182017201620152014201320122011
$4,422$4,381$4,263$4,802$3,998$3,094$2,518$2,463$2,075$1,848$1,831$1,828$1,800$1,695$1,532
$3,457$3,428$3,223$3,188$2,646$2,111$1,713$1,711$1,421$1,261$1,216$1,229$1,232$1,136$1,030
$965$953$1,040$1,614$1,352$983$805$753$655$588$615$599$569$559$502
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$982$935$829$844$687$577$512$465$403$358$337$335$341$348$288
$-75.00$-80.00$-164.00$-40.00$163$-12.00$-19.00$-8.70$-9.80$-2.70$-4.70$-3.20$-5.20$7.00$-15.20
$1,055$1,702$1,203$884$524$589$531$484$420$370$355$358$364$361$316
$-90.00$-749.00$-163.00$730$828$394$274$269$234$218$260$241$204$198$186
$-257.00$-278.00$-179.00$-151.00$-113.00$-134.00$-114.00$-116.90$-98.60$-72.90$-147.40$-173.50$-228.30$-179.40$-191.50
$-347.00$-1,027.00$-342.00$579$715$260$160$152$136$145$113$67.40$-23.90$18.60$-5.40
$66.00$16.00$-86.00$80.00$130$39.00$23.00$68.40$25.80$33.70$-97.70$49.50$27.00$0.50$23.70
$-413.00$-1,043.00$-256.00$499$585$221$137$83.60$110$111$210$17.90$-50.90$18.10$-29.10
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-413.00$-1,043.00$-256.00$499$585$221$137$83.60$110$111$210$17.90$-50.90$18.10$-29.10
$0.00$0$0$0$0$0$0$0$0$0$0.10$-2.70$1.20$-41.30$-21.00
$-413.00$-1,043.00$-256.00$483$529$173$132$83.60$110$112$212$16.20$-49.60$-24.40$-54.00
$414$-246.00$267$1,115$1,128$660$517$464$387$363$417$398$376$342$312
$-90.00$-749.00$-163.00$730$828$394$274$269$234$218$260$241$204$198$186
$-2.28$-5.76$-1.42$2.74$3.15$1.16$0.92$0.64$0.88$0.89$1.77$0.22$-0.66$-0.33$-0.72
$-2.28$-5.76$-1.42$2.73$3.11$1.14$0.90$0.63$0.87$0.89$1.75$0.21$-0.66$-0.32$-0.72

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-06-302011-06-30
$1,023$1,301$1,074$1,024$982$1,055$1,037$1,149$1,022$1,287$1,273$1,217$1,025$1,188$1,053$911$846$947$761$721$665$726$618$623$552$685$628$606$544$617$533$484$442$532$438$455$423$510$447$456$418$520$453$441$414$0$0$0$0
$842$917$845$853$813$840$857$762$764$825$850$812$701$749$687$613$597$613$522$489$487$469$419$422$403$452$436$419$404$402$365$336$318$344$312$303$302$328$294$300$293$329$301$303$295$0$0$0$0
$181$384$229$171$169$215$180$387$258$462$423$405$324$439$366$298$249$334$239$232$178$256$199$201$149$233$192$187$140$215$167$148$124$188$126$152$122$182$152$156$125$190$152$137$119$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$252$266$214$250$205$217$190$226$196$226$207$228$183$184$173$165$165$157$136$141$143$143$130$123$116$125$118$115$108$107$101$96.20$98.20$89.40$93.40$93.00$82.30$86.90$80.90$88.10$81.40$78.60$87.60$87.50$81.10$0$0$0$0
$4.00$-12.00$-32.00$-35.00$-1.00$-124.00$-15.00$-23.00$-2.00$-16.00$-5.00$-16.00$-3.00$-5.00$176$-6.00$-2.00$-9.90$-0.60$-1.70$0.20$-16.30$0.10$0.10$-2.90$-4.30$-0.20$-4.20$0$-7.50$-1.80$-0.50$0$-1.90$0.30$0.10$-1.20$-0.90$-0.30$-3.50$0$-2.80$-0.40$0$0$0$0$0$0
$248$278$246$283$895$341$415$249$198$242$212$244$186$189$-3.00$171$167$164$138$143$143$147$133$123$128$137$119$119$109$118$103$100.00$99.30$96.90$94.90$93.50$84.50$92.50$86.40$93.70$82.80$89.20$91.50$92.90$84.10$0$0$0$0
$-67.00$106$-17.00$-112.00$-726.00$-126.00$-235.00$138$60.00$220$211$161$138$250$369$127$82.00$170$101$89.00$34.40$110$65.80$78.20$20.40$96.70$72.50$68.30$31.40$96.90$64.60$47.90$24.80$90.90$31.30$58.60$37.00$89.20$65.80$62.40$42.50$101$60.20$44.50$35.10$0$0$0$0
$-50.00$-68.00$-69.00$-70.00$-71.00$-51.00$-47.00$-24.00$-57.00$-35.00$-35.00$-46.00$-35.00$-28.00$-52.00$-18.00$-15.00$8.80$-71.10$-30.50$-41.20$-30.10$-23.20$-26.90$-33.80$-7.30$-39.80$-40.30$-29.50$-27.70$-29.90$-21.00$-20.00$-13.30$-17.50$-18.80$-23.30$-26.50$-23.80$-20.30$-76.80$-47.90$-45.60$-40.10$-39.90$0$0$0$0
$-117.00$38.00$-86.00$-182.00$-797.00$-177.00$-282.00$114$3.00$185$176$115$103$222$317$109$67.00$179$29.70$58.50$-6.80$79.50$42.60$51.30$-13.40$89.40$32.70$28.00$1.90$69.20$34.70$26.90$4.80$77.60$13.80$39.80$13.70$62.70$42.00$42.10$-34.30$53.20$14.60$4.40$-4.80$0$0.00$0$0
$12.00$15.00$15.00$24.00$-38.00$-67.00$-55.00$33.00$3.00$17.00$35.00$18.00$10.00$39.00$85.00$21.00$-15.00$24.10$8.80$13.00$-6.90$8.80$10.90$2.30$1.00$6.70$13.70$49.90$-1.90$7.40$8.70$9.50$0.20$19.40$3.10$9.20$2.00$-90.80$11.20$-4.10$-14.00$26.20$6.60$23.30$-6.60$0$0.00$0$0
$-129.00$23.00$-101.00$-206.00$-759.00$-110.00$-227.00$81.00$0$168$141$97.00$93.00$183$232$88.00$82.00$155$20.90$45.50$0.10$70.70$31.70$49.00$-14.40$82.70$19.00$-21.90$3.80$61.80$26.00$17.40$4.60$58.20$10.70$30.60$11.70$154$30.80$46.20$-20.30$27.00$8.00$-18.90$1.80$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$-129.00$23.00$-101.00$-206.00$-759.00$-110.00$-227.00$81.00$0$168$141$97.00$93.00$183$232$88.00$82.00$155$20.90$45.50$0.10$70.70$31.70$49.00$-14.40$82.70$19.00$-21.90$3.80$61.80$26.00$17.40$4.60$58.20$10.70$30.60$11.70$154$30.80$46.20$-20.30$27.00$8.00$-18.90$1.80$0$0.00$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.10$0$-0.20$0.40$0.00$-1.70$-0.60$-0.40$0$0.00$0$0
$-129.00$23.00$-101.00$-206.00$-759.00$-110.00$-227.00$81.00$0$165$141$93.00$84.00$166$217$77.00$69.00$135$11.80$34.30$-8.00$65.70$31.70$49.00$-14.40$82.70$19.00$-21.90$3.80$61.80$26.00$17.40$4.60$58.20$10.70$30.70$11.90$154$31.50$46.50$-19.50$27.20$6.70$-19.20$1.50$0$0$0$0
$46.00$240$113$15.00$-614.00$-10.00$-127.00$243$161$322$311$261$221$325$451$199$153$238$173$153$96.50$172$133$134$78.50$150$125$116$71.70$137$102$86.60$61.70$127$67.20$95.00$73.60$127$101$99.00$89.90$141$97.80$84.80$74.70$0$0$0$0
$-67.00$106$-17.00$-112.00$-726.00$-126.00$-235.00$138$60.00$220$211$161$138$250$369$127$82.00$170$101$89.00$34.40$110$65.80$78.20$20.40$96.70$72.50$68.30$31.40$96.90$64.60$47.90$24.80$90.90$31.30$58.60$37.00$89.20$65.80$62.40$42.50$101$60.20$44.50$35.10$0$0$0$0
$-0.71$0.12$-0.56$-1.13$-4.19$-0.61$-1.26$0.45$0$0.94$0.78$0.53$0.49$1.00$1.27$0.46$0.42$0.90$0.08$0.23$-0.05$0.46$0.22$0.34$-0.10$0.63$0.14$-0.16$0.03$0.49$0.21$0.14$0.04$0.45$0.09$0.25$0.10$1.33$0.25$0.37$-0.18$0.37$0.09$-0.26$0.02$0$0$0$0
$-0.71$0.12$-0.56$-1.13$-4.19$-0.60$-1.26$0.44$0.00$0.94$0.78$0.52$0.49$0.99$1.26$0.45$0.41$0.88$0.08$0.23$-0.05$0.45$0.22$0.33$-0.10$0.62$0.14$-0.16$0.03$0.48$0.21$0.14$0.04$0.47$0.09$0.24$0.09$1.31$0.25$0.37$-0.18$0.36$0.09$-0.26$0.02$0.00$0.00$0.00$0.00