Jul 01, 2023

Perrigo Q2 2023 Earnings Report

Achieved year-over-year and sequential gross and operating margin expansion and delivered strong operating income and EPS growth.

Key Takeaways

Perrigo's Q2 2023 net sales grew by 6.4% to $1.2 billion, with organic net sales up by 0.8%. The company's reported gross margin improved by 270 basis points to 35.9%, and adjusted gross margin expanded by 220 basis points to 38.7%. Reported EPS was $0.06, while adjusted diluted EPS increased by 46.5% to $0.63. Perrigo reaffirms its fiscal 2023 outlook.

Second quarter net sales of $1.2 billion grew 6.4%, or 6.6% on a constant currency basis, versus the prior year quarter.

Second quarter reported earnings per share (EPS) was $0.06, compared to a loss of $(0.48) in the prior year quarter.

Adjusted diluted EPS was $0.63, compared to $0.43 in the prior year quarter, an increase of 46.5%.

Perrigo reaffirms its fiscal 2023 organic net sales and total net sales growth outlook range of 3.0%-6.0% and 7.0%-11.0%, respectively, versus the prior year, and adjusted diluted EPS range outlook of $2.50-$2.70.

Total Revenue
$1.19B
Previous year: $1.12B
+6.3%
EPS
$0.63
Previous year: $0.43
+46.5%
Adjusted Operating Income
$137M
Previous year: $116M
+18.0%
Reported Operating Margin
4.8%
Previous year: -0.6%
-900.0%
Adjusted Gross Margin
38.7%
Previous year: 36.5%
+6.0%
Gross Profit
$428M
Previous year: $372M
+15.0%
Cash and Equivalents
$555M
Previous year: $485M
+14.4%
Free Cash Flow
$32.9M
Previous year: -$45.3M
-172.6%
Total Assets
$11B
Previous year: $10.9B
+0.4%

Perrigo

Perrigo

Perrigo Revenue by Segment

Forward Guidance

Perrigo reaffirms its fiscal 2023 organic net sales and total net sales growth outlook range of 3.0%-6.0% and 7.0%-11.0%, respectively, versus the prior year, and adjusted diluted EPS range outlook of $2.50-$2.70.

Positive Outlook

  • Reported net sales growth of 7.0% to 11.0% compared to the prior year.
  • Organic net sales growth of 3.0% to 6.0% compared to the prior year.
  • Adjusted diluted EPS range of between $2.50 to $2.70, including pre-launch investments for Opill® following FDA approval.
  • Operating cash flow conversion (operating cash flow as a percentage of adjusted net income) of approximately 100%.
  • Adjusted tax rate for the second half of 2023 is expected to be approximately 19.5%, leading to a full year adjusted tax rate for 2023 of 17.0%, which includes the second quarter adjusted EPS discrete tax benefit of $0.08.

Revenue & Expenses

Visualization of income flow from segment revenue to net income