$CTLT
Catalent, Inc.

2023 Q2 Form 10-Q Financial Statement

#000159678323000038 Filed on June 12, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $1.068B $1.037B
YoY Change -18.66% -18.54%
Cost Of Revenue $833.0M $857.0M
YoY Change 0.97% 0.82%
Gross Profit $235.0M $180.0M
YoY Change -51.84% -57.45%
Gross Profit Margin 22.0% 17.36%
Selling, General & Admin $219.0M $190.0M
YoY Change -3.1% -8.21%
% of Gross Profit 93.19% 105.56%
Research & Development $4.000M
YoY Change -33.33%
% of Gross Profit 2.22%
Depreciation & Amortization $114.0M $106.0M
YoY Change 14.0% 7.07%
% of Gross Profit 48.51% 58.89%
Operating Expenses $335.0M $194.0M
YoY Change 38.43% -8.92%
Operating Profit -$100.0M -$235.0M
YoY Change -140.65% -211.37%
Interest Expense -$54.00M -$51.00M
YoY Change 45.95% 37.84%
% of Operating Profit
Other Income/Expense, Net $4.000M $4.000M
YoY Change 100.0% -300.0%
Pretax Income -$150.0M -$282.0M
YoY Change -171.09% -260.23%
Income Tax -$64.00M -$55.00M
% Of Pretax Income
Net Earnings -$86.00M -$227.0M
YoY Change -145.74% -260.99%
Net Earnings / Revenue -8.05% -21.89%
Basic Earnings Per Share -$1.26
Diluted Earnings Per Share -$0.48 -$1.26
COMMON SHARES
Basic Shares Outstanding 180.3M shares 180.1M shares
Diluted Shares Outstanding 181.0M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $280.0M $252.0M
YoY Change -47.96% -71.36%
Cash & Equivalents $280.0M $252.0M
Short-Term Investments $0.00
Other Short-Term Assets $658.0M $41.00M
YoY Change 840.0% -26.79%
Inventory $764.0M $744.0M
Prepaid Expenses $53.00M $70.00M
Receivables $977.0M $1.049B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.917B $2.738B
YoY Change 0.03% -9.49%
LONG-TERM ASSETS
Property, Plant & Equipment $3.699B $3.671B
YoY Change 18.29% 30.18%
Goodwill $3.039B $3.023B
YoY Change 1.1% 0.37%
Intangibles $980.0M $1.012B
YoY Change -7.55% -7.75%
Long-Term Investments
YoY Change
Other Assets $4.404B $344.0M
YoY Change 1161.89% 14.67%
Total Long-Term Assets $7.591B $8.092B
YoY Change 0.0% 10.89%
TOTAL ASSETS
Total Short-Term Assets $2.917B $2.738B
Total Long-Term Assets $7.591B $8.092B
Total Assets $10.51B $10.83B
YoY Change 0.01% 4.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $427.0M $394.0M
YoY Change 1.43% -1.75%
Accrued Expenses $544.0M $505.0M
YoY Change 41.3% 29.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $536.0M $588.0M
YoY Change 1629.03% 1927.59%
Total Short-Term Liabilities $1.098B $1.487B
YoY Change 2.43% 42.16%
LONG-TERM LIABILITIES
Long-Term Debt $4.313B $4.261B
YoY Change 3.4% 2.5%
Other Long-Term Liabilities $327.0M $156.0M
YoY Change 99.39% 1.3%
Total Long-Term Liabilities $4.640B $156.0M
YoY Change 2729.27% 1.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.098B $1.487B
Total Long-Term Liabilities $4.640B $156.0M
Total Liabilities $5.733B $6.127B
YoY Change 0.37% 7.68%
SHAREHOLDERS EQUITY
Retained Earnings $518.0M $372.0M
YoY Change -3.72% 6.29%
Common Stock $4.701B $4.697B
YoY Change 1.12% 1.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.775B $4.703B
YoY Change
Total Liabilities & Shareholders Equity $10.51B $10.83B
YoY Change 0.01% 4.92%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income -$86.00M -$227.0M
YoY Change -145.74% -260.99%
Depreciation, Depletion And Amortization $114.0M $106.0M
YoY Change 14.0% 7.07%
Cash From Operating Activities $196.0M -$64.00M
YoY Change 184.06% -146.38%
INVESTING ACTIVITIES
Capital Expenditures $121.0M $138.0M
YoY Change -151.49% -193.24%
Acquisitions
YoY Change
Other Investing Activities $0.00 $28.00M
YoY Change -100.0% -165.12%
Cash From Investing Activities -$121.0M -$110.0M
YoY Change -69.29% -42.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.00M -25.00M
YoY Change -5200.0% 733.33%
NET CHANGE
Cash From Operating Activities 196.0M -64.00M
Cash From Investing Activities -121.0M -110.0M
Cash From Financing Activities -51.00M -25.00M
Net Change In Cash 24.00M -199.0M
YoY Change -107.41% 255.36%
FREE CASH FLOW
Cash From Operating Activities $196.0M -$64.00M
Capital Expenditures $121.0M $138.0M
Free Cash Flow $75.00M -$202.0M
YoY Change -75.33% -170.63%

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Consequent to the reorganization noted above, certain prior-period amounts were reclassified to conform to the current period presentation.</span></div>
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<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk and Major Customers</span></div><div style="margin-top:9pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Concentration of credit risk, with respect to accounts receivable, is limited due to the large number of customers and their dispersion across different geographic areas. The customers are primarily concentrated in the pharmaceutical, biopharmaceutical and consumer products industries. The Company does not normally require collateral or any other security to support credit sales. The Company performs ongoing credit evaluations of its customers’ financial conditions and maintains reserves for credit losses. Such losses historically have been within the Company’s expectations. </span></div><div style="margin-top:9pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of March 31, 2023 and June 30, 2022, the Company had one customer that represented 23% and 14%, respectively, of its aggregate net trade receivables and current contract asset values, primarily associated with the Company's Biologics segment. After performing a risk assessment of this customer, the Company has determined that a reserve is not warranted as of March 31, 2023. Additionally, the Company had two customers in its Biologics segment that each that represented approximately 11% of consolidated net revenue during the three months ended March 31, 2023. These same two customers represented 9% and 5% of net revenue in the three months ended March 31, 2022.</span></div>
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CY2022Q2 ctlt Concentration Risk Trade Receivables And Current Contract Asset Percentage
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