Catalent Inc (CTLT)
Operating profit margin
| Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | -749,000 | -163,000 | 730,000 | 828,000 | 394,000 |
| Revenue | US$ in thousands | 4,381,000 | 4,263,000 | 4,802,000 | 3,998,000 | 3,094,000 |
| Operating profit margin | -17.10% | -3.82% | 15.20% | 20.71% | 12.73% |
June 30, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $-749,000K ÷ $4,381,000K
= -17.10%
Catalent Inc's operating profit margin has fluctuated over the past five years. The company experienced a significant decrease in operating profit margin from 15.20% in June 2022 to -17.10% in June 2024. This decline indicates a deterioration in the company's ability to generate profits from its core operations in the most recent period.
Comparing the current operating profit margin to historical data, the negative figure in 2024 is a concerning trend that may warrant further investigation. It is important for investors and analysts to understand the reasons behind this decline and assess whether it is a temporary setback or a more systemic issue affecting the company's profitability.
In contrast, Catalent Inc achieved a peak operating profit margin of 20.71% in June 2021, demonstrating strong profitability and efficiency in that period. The company's ability to maintain high operating profit margins in previous years suggests a capability to generate substantial profits relative to its operating costs.
Overall, the fluctuation in Catalent Inc's operating profit margin highlights the importance of monitoring financial performance metrics closely to identify trends and potential areas of improvement.
Peer comparison
Jun 30, 2024