Hangzhou Greatstar Industrial Co., Ltd (SWX:GSI)
Switzerland · Delayed Price · Currency is CHF · Price in USD 14.00
0.00 (0.00%)
At close: Jul 31, 2025
Catalent Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 15,086 | 14,735 | 10,865 | 12,545 | 10,850 | 8,502 |
Other Revenue | 59.95 | 59.95 | 64.68 | 64.9 | 69.76 | 42.11 |
| 15,146 | 14,795 | 10,930 | 12,610 | 10,920 | 8,544 | |
Revenue Growth (YoY) | 29.66% | 35.37% | -13.32% | 15.48% | 27.80% | 28.96% |
Cost of Revenue | 10,370 | 10,091 | 7,477 | 9,310 | 8,205 | 5,965 |
Gross Profit | 4,775 | 4,705 | 3,453 | 3,300 | 2,715 | 2,580 |
Selling, General & Admin | 1,934 | 1,891 | 1,625 | 1,515 | 1,277 | 956.56 |
Research & Development | 379.26 | 366.16 | 322.54 | 319.44 | 309.76 | 245.37 |
Other Operating Expenses | 56.44 | 45.9 | 38.53 | 45.92 | 34.36 | 26.77 |
Operating Expenses | 2,401 | 2,353 | 1,994 | 1,862 | 1,652 | 1,239 |
Operating Income | 2,374 | 2,352 | 1,459 | 1,438 | 1,063 | 1,340 |
Interest Expense | -70.14 | -77.04 | -84.77 | -102.11 | -59.75 | -69.92 |
Interest & Investment Income | 644.32 | 665.69 | 380.82 | 260.41 | 430.01 | 354.69 |
Currency Exchange Gain (Loss) | 78.43 | 78.43 | 163.01 | 146.15 | -53.97 | -94.97 |
Other Non Operating Income (Expenses) | 79.06 | -16.99 | -5.77 | -16.66 | -14.29 | -9.1 |
EBT Excluding Unusual Items | 3,106 | 3,002 | 1,912 | 1,726 | 1,365 | 1,521 |
Impairment of Goodwill | -213.54 | -213.54 | -1.67 | -14.83 | -4.28 | -70.84 |
Gain (Loss) on Sale of Investments | -3.23 | -35.31 | 50.18 | -50.58 | -23.61 | 31.92 |
Gain (Loss) on Sale of Assets | -2.5 | 0.09 | 5.81 | -16.89 | -3.02 | -0.3 |
Asset Writedown | -56.78 | -6.52 | -4.16 | -10.81 | -1.83 | -0.65 |
Other Unusual Items | 19.45 | 21.06 | 26.44 | 34.18 | 126.44 | 82.98 |
Pretax Income | 2,849 | 2,767 | 1,989 | 1,667 | 1,459 | 1,564 |
Income Tax Expense | 428.94 | 401.6 | 294 | 222.1 | 161.22 | 199.78 |
Earnings From Continuing Operations | 2,420 | 2,366 | 1,695 | 1,445 | 1,297 | 1,364 |
Minority Interest in Earnings | -69.43 | -62.17 | -3.1 | -25.32 | -27.31 | -14.36 |
Net Income | 2,351 | 2,304 | 1,692 | 1,420 | 1,270 | 1,350 |
Net Income to Common | 2,351 | 2,304 | 1,692 | 1,420 | 1,270 | 1,350 |
Net Income Growth | 30.42% | 36.18% | 19.14% | 11.80% | -5.93% | 50.85% |
Shares Outstanding (Basic) | 1,194 | 1,194 | 1,194 | 1,141 | 1,124 | 1,063 |
Shares Outstanding (Diluted) | 1,194 | 1,194 | 1,194 | 1,141 | 1,124 | 1,080 |
Shares Change (YoY) | -0.00% | -0.00% | 4.70% | 1.50% | 4.05% | 1.37% |
EPS (Basic) | 1.97 | 1.93 | 1.42 | 1.24 | 1.13 | 1.27 |
EPS (Diluted) | 1.97 | 1.93 | 1.42 | 1.24 | 1.13 | 1.25 |
EPS Growth | 30.42% | 36.18% | 13.79% | 10.14% | -9.60% | 48.81% |
Free Cash Flow | 1,431 | 1,252 | 1,688 | 1,199 | -523.85 | 145.92 |
Free Cash Flow Per Share | 1.20 | 1.05 | 1.41 | 1.05 | -0.47 | 0.14 |
Dividend Per Share | 0.250 | 0.250 | 0.275 | 0.100 | - | - |
Dividend Growth | -9.09% | -9.09% | 175.00% | - | - | - |
Gross Margin | 31.53% | 31.80% | 31.59% | 26.17% | 24.86% | 30.19% |
Operating Margin | 15.68% | 15.89% | 13.35% | 11.41% | 9.73% | 15.69% |
Profit Margin | 15.52% | 15.57% | 15.48% | 11.26% | 11.63% | 15.80% |
Free Cash Flow Margin | 9.45% | 8.46% | 15.44% | 9.51% | -4.80% | 1.71% |
EBITDA | 2,638 | 2,613 | 1,711 | 1,652 | 1,258 | 1,487 |
EBITDA Margin | 17.42% | 17.66% | 15.66% | 13.10% | 11.52% | 17.41% |
D&A For EBITDA | 263.89 | 261.62 | 252.53 | 213.67 | 195.51 | 147.02 |
EBIT | 2,374 | 2,352 | 1,459 | 1,438 | 1,063 | 1,340 |
EBIT Margin | 15.68% | 15.89% | 13.35% | 11.41% | 9.73% | 15.69% |
Effective Tax Rate | 15.05% | 14.51% | 14.78% | 13.32% | 11.05% | 12.77% |
Revenue as Reported | 15,146 | 14,795 | 10,930 | 12,610 | 10,920 | 8,544 |
Advertising Expenses | - | 302.58 | 259.76 | 234.82 | 173.59 | 158.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.