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Catalent Inc   (CTLT)
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Catalent Inc Income Statement Quarterly

CTLT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
II. Quarter
(Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
Total Revenue 1,024.00 982.00 1,055.00 1,037.00 1,149.00
Cost of Goods and Services Sold 853.00 813.00 840.00 857.00 762.00
Gross Profit 171.00 169.00 215.00 180.00 387.00
Selling, Administration, Marketing 250.00 205.00 217.00 190.00 226.00
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss -2.00 689.00 - 210.00 -
Other operatinig exp. /-income 35.00 1.00 124.00 15.00 23.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 1,136.00 1,708.00 1,181.00 1,272.00 1,011.00
Operating income/-loss -112.00 -726.00 -126.00 -235.00 138.00
Other Deductions / - Income
Interest expense 66.00 58.00 56.00 51.00 47.00
Interest income - - - - -
Net interest expense/-income 66.00 58.00 56.00 51.00 47.00
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 4.00 13.00 -5.00 -4.00 -23.00
Total costs & expenses 1,206.00 1,779.00 1,232.00 1,319.00 1,035.00
Income /-loss before income taxes -182.00 -797.00 -177.00 -282.00 114.00
Income taxes expenses/-benefit 24.00 -38.00 -67.00 -55.00 33.00
Income after income taxes -206.00 -759.00 -110.00 -227.00 81.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -206.00 -759.00 -110.00 -227.00 81.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -206.00 -759.00 -110.00 -227.00 81.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -206.00 -759.00 -110.00 -227.00 81.00
EBIT -116.00 -739.00 -121.00 -231.00 161.00
EBITD 5.00 -627.00 -7.00 -125.00 264.00
EBITDA 9.00 -625.00 -7.00 -123.00 266.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
II. Quarter
(Sep 30 2023)
I. Quarter
(Jun 30 2023)
IV. Quarter
(Mar 31 2023)
III. Quarter
(Dec 31 2022)
II. Quarter
Basic EPS (excl. extra items) -1.13 -4.19 -0.61 -1.26 0.45
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.13 -4.19 -0.61 -1.26 0.45
Basic shares outstanding (Mill. of Units) 182.30 181.15 180.28 180.16 180.00
   EPS other shares - - - - -
Diluted Net EPS -1.13 -4.19 0.00 -1.26 0.44
Diluted average shares (Mill. of Units) 182.30 181.15 180.28 180.16 184.09
Dividend per share - - - - -



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