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Sep 30, 2024

Organon Q3 2024 Earnings Report

Organon's revenue increased, driven by Women's Health and Biosimilars, with disciplined cost management supporting Adjusted EBITDA growth.

Key Takeaways

Organon reported a 4% increase in total revenue to $1.582 billion for the third quarter of 2024. Growth was primarily driven by Women's Health and Biosimilars segments. The company maintained disciplined operating costs, contributing to Adjusted EBITDA growth and progress towards achieving $1 billion in free cash flow for the full year.

Total revenue increased by 4% to $1.582 billion, up 5% excluding foreign exchange impacts.

Women's Health revenue grew by 5%, driven by Nexplanon's 11% growth ex-FX.

Biosimilars revenue increased by 16%, boosted by the uptake of Hadlima in the U.S.

Established Brands revenue grew by 2%, supported by Emgality licensing and growth in China.

Total Revenue
$1.58B
Previous year: $1.52B
+4.1%
EPS
$1.03
Previous year: $0.87
+18.4%
Gross Margin
58.3%
Previous year: 59.7%
-2.3%
Adjusted Gross Margin
61.7%
Previous year: 62.6%
-1.4%
Adjusted EBITDA Margin
29%
Previous year: 29.4%
-1.4%
Gross Profit
$923M
Previous year: $908M
+1.7%
Cash and Equivalents
$763M
Previous year: $414M
+84.3%
Free Cash Flow
$99M
Previous year: $206M
-51.9%
Total Assets
$12.8B
Previous year: $11B
+15.8%

Organon

Organon

Forward Guidance

Organon's full year 2024 financial guidance is presented on a non-GAAP basis, except revenue.