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Mar 31, 2024

Church & Dwight Q1 2024 Earnings Report

Church & Dwight's Q1 2024 performance was marked by exceeding expectations with robust sales growth and gross margin expansion.

Key Takeaways

Church & Dwight reported a strong Q1 2024, exceeding its outlook with net sales up 5.1% to $1,503.3 million and organic sales up 5.2%. Gross margin expanded by 220 basis points, and reported EPS increased by 13.4%. The company also raised its full-year gross margin and EPS outlook.

Net sales increased by 5.1%, driven by growth in domestic, international, and specialty products divisions.

Organic sales grew by 5.2%, with volume contributing 3.7% and positive product mix and pricing contributing 1.5%.

Gross margin expanded by 220 basis points due to improved productivity, volume, mix, and pricing.

The company raised its full-year outlook for gross margin expansion to 75 basis points and adjusted EPS growth to 8-9%.

Total Revenue
$1.5B
Previous year: $1.43B
+5.1%
EPS
$0.96
Previous year: $0.85
+12.9%
Worldwide Organic Sales
5.1%
Domestic Organic Sales
4.3%
Previous year: 5.5%
-21.8%
International Organic Sales
8.8%
Previous year: 11.6%
-24.1%
Gross Profit
$687M
Previous year: $622M
+10.5%
Cash and Equivalents
$350M
Previous year: $203M
+72.4%
Free Cash Flow
$217M
Previous year: $248M
-12.7%
Total Assets
$8.56B
Previous year: $8.27B
+3.6%

Church & Dwight

Church & Dwight

Church & Dwight Revenue by Segment

Forward Guidance

Church & Dwight anticipates continued strong performance for 2024, with expectations of robust sales growth, gross margin expansion, and strong earnings growth. The company will focus on offering high-quality products at the right value and is optimistic about new product launches.

Positive Outlook

  • Full-year 2024 reported and organic sales growth expected to be approximately 4 to 5%.
  • Full-year gross margin expansion expected to be approximately 75 basis points versus 2023.
  • Full-year reported EPS growth is expected to be approximately +9.5-10.5%.
  • Adjusted EPS growth expectation is now 8-9%.
  • Cash flow from operations is now expected to be approximately $1.05 billion.

Challenges Ahead

  • Expect moderate gross margin expansion for Q2.
  • Expect increased marketing spending in Q2 to support the innovation pipeline.
  • Expect higher SG&A expense in Q2.
  • Expect a significantly higher tax rate (24%) in Q2 compared to the prior year (17.9%).
  • Expect reported EPS of $0.81 and Adjusted EPS of $0.83 per share in Q2, down 10% versus last year’s adjusted Q2 EPS.

Revenue & Expenses

Visualization of income flow from segment revenue to net income