Catalent Inc (CTLT)
Operating profit margin
| Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -749,000 | -981,000 | -1,199,000 | -949,000 | -163,000 | 183,000 | 629,000 | 652,000 | 730,000 | 761,000 | 919,000 | 885,000 | 829,000 | 747,800 | 479,600 | 441,600 | 394,000 | 333,800 | 298,800 | 288,000 |
| Revenue (ttm) | US$ in thousands | 4,381,000 | 4,135,000 | 4,098,000 | 4,223,000 | 4,263,000 | 4,495,000 | 4,731,000 | 4,799,000 | 4,802,000 | 4,703,000 | 4,483,000 | 4,177,000 | 3,998,000 | 5,904,000 | 5,611,600 | 5,422,000 | 5,240,700 | 2,872,400 | 2,729,300 | 2,630,900 |
| Operating profit margin | -17.10% | -23.72% | -29.26% | -22.47% | -3.82% | 4.07% | 13.30% | 13.59% | 15.20% | 16.18% | 20.50% | 21.19% | 20.74% | 12.67% | 8.55% | 8.14% | 7.52% | 11.62% | 10.95% | 10.95% |
June 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-749,000K ÷ $4,381,000K
= -17.10%
The operating profit margin of Catalent Inc has shown some fluctuation over the periods provided. The company's operating profit margin was negative in some quarters, indicating that its operating expenses exceeded its operating income during those periods.
In recent quarters, Catalent Inc has shown a trend of improving operating profit margins, with figures ranging from 8.14% to 15.20%. The company was able to effectively manage its operating expenses relative to its revenue, resulting in healthier operating profit margins during those periods.
Overall, Catalent Inc's operating profit margin has shown variability, with some periods showing significant improvements while others showing challenges in controlling operating expenses. Monitoring this metric closely will be important for assessing the company's operational efficiency and profitability.
Peer comparison
Jun 30, 2024