Jun 30, 2024

Nature's Sunshine Q2 2024 Earnings Report

Reported a decrease in net sales and net income due to macroeconomic headwinds and temporary disruptions, while making strategic moves to streamline operations and upgrade digital platforms.

Key Takeaways

Nature's Sunshine's Q2 2024 net sales decreased by 5% to $110.6 million, and GAAP net income attributable to common shareholders decreased to $1.3 million, or $0.07 per diluted common share. The company faced macroeconomic challenges in China, slowing consumer spending in the U.S., and a temporary disruption in North America. Despite these challenges, Nature's Sunshine implemented strategic actions, including upgrading the digital platform, rebalancing the consumer proposition in Asia/Pacific, and streamlining overhead expenses.

Net sales decreased by 5% to $110.6 million, or 3% in constant currency.

GAAP net income attributable to common shareholders was $1.3 million, or $0.07 per diluted common share.

Adjusted EBITDA decreased by 8% to $10.4 million.

The company reduced over $5 million of annualized expense from SG&A.

Total Revenue
$111M
Previous year: $117M
-5.1%
EPS
$0.07
Previous year: $0.12
-41.7%
Gross Margin
71.4%
Previous year: 72.6%
-1.7%
SG&A Expenses Percentage
34.9%
Adjusted EBITDA
$10.4M
Previous year: $11.3M
-8.0%
Gross Profit
$78.9M
Previous year: $84.6M
-6.8%
Cash and Equivalents
$68.7M
Previous year: $69M
-0.4%
Free Cash Flow
-$2.05M
Previous year: $5.52M
-137.1%
Total Assets
$236M
Previous year: $236M
-0.1%

Nature's Sunshine

Nature's Sunshine

Nature's Sunshine Revenue by Segment

Nature's Sunshine Revenue by Geographic Location

Forward Guidance

Nature's Sunshine now expects full year 2024 net sales to range between $436 - $445 million and adjusted EBITDA to range between $39 - $42 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income