Catalent, inc. (CTLT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13
Net revenue

2,872

2,729

2,630

2,518

2,477

2,488

2,471

2,463

2,395

2,299

2,177

2,075

1,990

1,896

1,867

1,848

1,826

1,834

1,835

1,830

1,840

1,846

1,831

1,827

0

0

0

Cost of sales

1,967

1,864

1,796

1,712

1,695

1,713

1,710

1,710

1,660

1,589

1,506

1,420

1,363

1,310

1,277

1,260

1,244

1,227

1,224

1,215

1,216

1,223

1,227

1,229

0

0

0

Gross margin

905

865

834

805

782

775

761

752

734

710

670

654

627

586

590

587

581

607

611

615

623

623

604

598

0

0

0

Selling, general, and administrative expenses

563

557

539

512

491

479

470

462

447

430

411

402

384

377

374

358

355

343

338

337

329

335

335

334

0

0

0

Impairment charges and (gain)/loss on sale of assets

-4

-3

-2

-5

-7

-7

-11

-8

-11

-13

-9

-9

-4

-2

-1

-2

-8

-9

-5

-4

3

3

0

-

0

0

-

Restructuring and other

3

5

5

14

20

18

18

10

6

4

8

8

10

11

9

9

8

11

13

13

16

14

18

19

0

0

0

Operating earnings

333

298

287

273

263

270

260

271

269

261

240

234

228

194

205

217

216

250

254

259

271

266

248

240

0

0

0

Interest expense, net

-136

-128

-119

-110

-110

-113

-115

-111

-104

-96

-92

-90

-89

-88

-87

-88

-89

-90

-92

-105

-122

-140

-157

-163

0

0

0

Other (income)/expense, net

-36

3

-1

-2

16

3

-8

-7

-33

-30

-15

-8

5

16

18

15

3

-1

-1

-42

-46

-50

-52

-10

0

0

0

Earnings from continuing operations, before income taxes

161

174

166

160

169

160

136

152

131

133

132

135

144

123

136

144

130

158

160

112

103

75

37

67

0

0

0

Income tax expense

23

25

15

22

20

23

71

68

69

64

23

25

37

32

31

33

-76

-68

-81

-97

19

14

42

49

0

0

0

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

226

242

210

83

60

-4

17

0

0

0

Net earnings/(loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

0

0

-1

-1

-2

0

0

0

Net earnings/(loss)

0

0

0

-

0

0

0

-

62

69

109

109

106

90

104

-

206

226

241

210

83

59

-6

15

0

0

0

Participating Securities, Distributed and Undistributed Earnings (Loss), Basic

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net (loss) attributable to noncontrolling interest, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-1

-1

-1

-1

-1

-1

-1

0

0

0

Net earnings attributable to Catalent

-

-

-

-

-

-

-

-

-

-

-

-

-

90

104

111

207

227

243

212

85

60

-4

16

0

0

0

Earnings from continuing operations less net (loss) attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

243

-

85

62

-2

18

0

0

0

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