Catalent Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	324.82	309.66	239.58
Revenue Growth (YoY)	-	29.25%	-
Cost of Revenue	202.69	192.7	151.48
Gross Profit	122.13	116.96	88.11
Selling, General & Admin	64.78	67.12	54.79
Operating Expenses	64.99	67.37	55.39
Operating Income	57.14	49.59	32.72
Interest Expense	-0.81	-1.08	-0.52
Interest & Investment Income	0.27	0.24	0.09
Currency Exchange Gain (Loss)	-0.97	-0.84	-0.93
Other Non Operating Income (Expenses)	0.27	0.37	0.43
EBT Excluding Unusual Items	55.89	48.28	31.79
Asset Writedown	-25.08	-25.08	0.2
Pretax Income	30.81	23.2	31.99
Income Tax Expense	3.44	2.37	3.65
Earnings From Continuing Operations	27.37	20.83	28.34
Minority Interest in Earnings	2.13	0.74	-1.36
Net Income	29.5	21.58	26.97
Net Income to Common	29.5	21.58	26.97
Net Income Growth	-	-20.01%	-
Shares Outstanding (Basic)	27	26	34
Shares Outstanding (Diluted)	27	26	34
Shares Change (YoY)	-	-22.90%	-
EPS (Basic)	1.07	0.83	0.80
EPS (Diluted)	1.07	0.83	0.80
EPS Growth	-	3.75%	-
Free Cash Flow	-	15.78	7.2
Free Cash Flow Per Share	-	0.61	0.21
Gross Margin	37.60%	37.77%	36.78%
Operating Margin	17.59%	16.01%	13.66%
Profit Margin	9.08%	6.97%	11.26%
Free Cash Flow Margin	-	5.09%	3.01%
EBITDA	57.31	49.84	33.32
EBITDA Margin	17.64%	16.10%	13.91%
D&A For EBITDA	0.17	0.25	0.6
EBIT	57.14	49.59	32.72
EBIT Margin	17.59%	16.01%	13.66%
Effective Tax Rate	11.16%	10.22%	11.42%

Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.