•
Nov 30, 2019

Walgreens Q1 2020 Earnings Report

Walgreens reported a decrease in net earnings and maintained its full-year adjusted EPS guidance.

Key Takeaways

Walgreens Boots Alliance reported a 1.6% increase in sales to $34.3 billion, but experienced a 24.8% decrease in net earnings to $845 million and a 19.8% decrease in EPS to $0.95. The company maintained its guidance of roughly flat growth in fiscal 2020 adjusted EPS on a constant currency basis.

Sales increased 1.6 percent to $34.3 billion, up 2.3 percent on a constant currency basis.

Operating income decreased 27.6 percent to $1.0 billion; Adjusted operating income decreased 15.6 percent to $1.5 billion, down 15.4 percent on a constant currency basis.

EPS decreased 19.8 percent to $0.95; Adjusted EPS decreased 6.0 percent to $1.37, down 5.7 percent on a constant currency basis.

Net cash provided by operating activities was $1.1 billion, an increase of $601 million; Free cash flow was $674 million, an increase of $684 million.

Total Revenue
$34.3B
Previous year: $33.8B
+1.6%
EPS
$1.37
Previous year: $1.46
-6.2%
Gross Profit
$7.26B
Previous year: $7.64B
-5.0%
Cash and Equivalents
$811M
Previous year: $980M
-17.2%
Free Cash Flow
$674M
Previous year: -$10M
-6840.0%
Total Assets
$90.8B
Previous year: $69.9B
+29.8%

Walgreens

Walgreens

Walgreens Revenue by Segment

Forward Guidance

The company maintained guidance of roughly flat growth in fiscal 2020 adjusted earnings per share at constant currency rates, with a range of plus or minus 3 percent.

Positive Outlook

  • On track to deliver in excess of $1.8 billion in annual cost savings by fiscal 2022
  • WBA agreed to create German wholesale joint venture with McKesson
  • Walgreens and Kroger formed a group purchasing organization
  • Flagship No7 beauty brand saw sales growth in the mid teens in the U.S.
  • Jenny Craig health and weight loss management on track to locate in approximately 100 Walgreens by the end of January

Revenue & Expenses

Visualization of income flow from segment revenue to net income