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Jun 30, 2024

Hasbro Q2 2024 Earnings Report

Hasbro's Q2 2024 financial performance showed growth in profit and EPS, leading to raised full-year guidance.

Key Takeaways

Hasbro reported a revenue decline of 18%, or 6% excluding the eOne divestiture, with growth in Wizards of the Coast and Digital Gaming offset by declines in Consumer Products and Entertainment. The company achieved substantial margin improvement, driven by favorable business mix, supply chain productivity, and reduced operating costs. Hasbro raised its full-year guidance and paid $97 million in cash dividends.

Revenue declined by 18% overall, but only 6% when excluding the eOne divestiture.

Wizards of the Coast and Digital Gaming segment revenue increased by 20%.

Adjusted operating margin improved to 25.0%, up 13.7 points year-over-year.

Net earnings per diluted share were reported at $0.99, with adjusted net earnings at $1.22.

Total Revenue
$995M
Previous year: $1.21B
-17.7%
EPS
$1.22
Previous year: $0.49
+149.0%
Adjusted Operating Margin
25%
Previous year: 11.3%
+121.2%
Gross Profit
$733M
Previous year: $738M
-0.7%
Cash and Equivalents
$627M
Previous year: $217M
+189.4%
Free Cash Flow
$135M
Previous year: -$28.5M
-575.1%
Total Assets
$6.86B
Previous year: $8.61B
-20.3%

Hasbro

Hasbro

Hasbro Revenue by Geographic Location

Forward Guidance

For the full year, the Company now expects: Consumer Products Segment revenue down 7% to 11%; Adjusted operating margin 4% to 6%. Wizards of the Coast Segment revenue down 1% to 3%; Operating margin of approximately 42%. Pro-Forma Entertainment segment revenue down $15 million; Adjusted operating margin of approximately 60%. Total Hasbro Adjusted EBITDA of $975 million to $1.025 billion. Gross savings target of $750 million by year end 2025.

Positive Outlook

  • Invest in core business.
  • Return cash to shareholders through the dividend.
  • Continue to pay down debt and progress towards leverage target.

Revenue & Expenses

Visualization of income flow from segment revenue to net income