Catalent, Inc. CTLT Income Statement

Catalent, inc. (CTLT)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13
Net revenue
760,600	721,400	664,700	725,700	617,500	623,000	551,800	685,300	627,900	606,300	543,900	616,900	532,600	483,700	442,200	532,200	438,000	454,900	423,000	510,100	446,600	455,800	418,300	519,600	453,100	440,700	414,300
Cost of sales
521,800	489,200	487,000	469,200	418,800	421,600	403,300	451,900	436,200	418,900	403,800	401,700	365,200	335,800	318,100	344,400	311,800	302,800	301,500	328,400	294,400	299,700	293,000	329,300	301,400	303,300	295,100
Gross margin
238,800	232,200	177,700	256,500	198,700	201,400	148,500	233,400	191,700	187,400	140,100	215,200	167,400	147,900	124,100	187,800	126,200	152,100	121,500	181,700	152,200	156,100	125,300	190,300	151,700	137,400	119,200
Selling, general, and administrative expenses
136,100	141,000	142,800	143,400	129,900	123,200	115,500	122,700	117,600	114,800	107,500	107,300	100,900	96,200	98,200	89,400	93,400	93,000	82,300	86,900	80,900	88,100	81,400	78,600	87,600	87,500	81,100
Impairment charges and (gain)/loss on sale of assets
-600	-1,700	200	-2,400	100	100	-2,900	-4,300	-200	-4,200	0	-7,500	-1,800	-500	0	-1,900	300	100	-1,200	-7,900	-300	3,500	0	-	400	0	-
Restructuring and other
1,300	500	700	1,200	3,100	100	9,700	7,500	1,400	100	1,200	3,500	100	3,300	1,100	5,600	1,800	600	1,000	4,700	5,200	2,100	1,400	7,800	3,500	5,400	3,000
Operating earnings
100,800	89,000	34,400	109,500	65,800	78,200	20,400	98,900	72,500	68,300	31,400	96,900	64,600	47,900	24,800	90,900	31,300	58,600	37,000	89,200	65,800	62,400	42,500	101,100	60,200	44,500	35,100
Interest expense, net
-34,400	-34,900	-36,300	-30,900	-26,400	-25,500	-28,100	-30,000	-29,900	-27,200	-24,300	-22,600	-22,600	-22,800	-22,100	-21,800	-21,700	-22,300	-22,700	-22,600	-23,000	-23,900	-35,500	-40,300	-40,400	-41,500	-40,900
Other (income)/expense, net
-36,700	4,400	-4,900	1,200	3,200	-1,400	-5,700	20,500	-9,900	-13,100	-5,200	-5,100	-7,300	1,800	2,100	8,500	4,200	3,500	-600	-3,900	-800	3,600	-41,300	-7,600	-5,200	1,400	1,000
Earnings from continuing operations, before income taxes
29,700	58,500	-6,800	79,800	42,600	51,300	-13,400	89,400	32,700	28,000	1,900	69,200	34,700	26,900	4,800	77,600	13,800	39,800	13,700	62,700	42,000	42,100	-34,300	53,200	14,600	4,400	-4,800
Income tax expense
8,800	13,000	-6,900	8,700	10,900	2,300	1,000	6,700	13,700	49,900	-1,900	7,400	8,700	9,500	200	19,400	3,100	9,200	2,000	-90,800	11,200	-4,100	-14,000	26,200	6,600	23,300	-6,600
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	17,400	-	-	-	30,600	11,700	153,500	30,800	46,200	-20,300	27,000	8,000	-18,900	1,800
Net earnings/(loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-100	0	-200	400	0	-1,700	-600	-400
Net earnings/(loss)
20,900	45,500	100	-	31,700	49,000	-14,400	-	19,000	-21,900	3,800	61,800	26,000	17,400	4,600	-	10,700	30,600	11,700	153,400	30,800	46,000	-19,900	27,000	6,300	-19,500	1,400
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
-9,100	-11,200	-8,100	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
11,800	34,300	-8,000	-	31,700	49,000	-14,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net (loss) attributable to noncontrolling interest, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-100	-200	-300	-700	-500	-400	-200	-400	-300	-100
Net earnings attributable to Catalent
-	-	-	-	-	-	-	-	-	-	-	-	-	17,400	4,600	58,200	10,700	30,700	11,900	153,700	31,500	46,500	-19,500	27,200	6,700	-19,200	1,500
Earnings from continuing operations less net (loss) attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,900	-	31,500	46,700	-19,900	27,200	8,400	-18,600	1,900
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.10	-	0.25	0.38	-0.19	0.36	0.11	-0.25	0.03
Earnings Per Share, Basic
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
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09	-	0.25	0.37	-0.19	0.37	0.11	-0.25	0.02
Earnings Per Share, Diluted
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