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Catalent Inc (CTLT) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Catalent Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
2024 		(Jun 30 2023) (Jun 30 2022) (Jun 30 2021) (Jun 30 2020)
Revenues
Total Revenue4,381.00
Costs & Expenses
Cost of Goods and Services Sold3,428.00
Gross Profit953.00
Selling, Administration, Marketing935.00
Goodwill, Impairment Loss687.00
Other Operating Expense / -Income80.00
Total operating costs including COS5,130.00
Operating income / -loss-749.00
Interest Expense254.00
Net Interest Expense / -Income254.00
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal0.00
Other loss / -income24.00
Total costs & expenses5,408.00
Income & Taxes
Income / -loss before income taxes-1,027.00
Income taxes expenses / -benefit16.00
Income after income taxes-1,043.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations-1,043.00
Net income / -loss-1,043.00
Income / -loss to shareholder-1,043.00
EBIT-773.00
EBITD-404.00
EBITDA-387.00
Earnings Per Share
Basic EPS (excl. extra items)-5.76
Basic Net EPS-5.76
Basic shares outstanding (Mill. of Units)181.00
Diluted Net EPS-5.76
Diluted average shares (Mill. of Units)181.00
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About Catalent Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: September 6, 2024
  • Original filing: ctlt-20240630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.