NASDAQ$KMB

Kimberly-Clark Corp · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Kimberly-Clark's Q3 2024 results reflected strong execution, driven by market share gains and improved productivity.

Kimberly-Clark reported Q3 2024 net sales of $5.0 billion, a 4% decrease compared to the prior year, but organic sales grew by 1%. Adjusted EPS increased by 5% to $1.83. The company reaffirmed its 2024 profit outlook, expecting organic net sales to grow between 3-4%.

  • Net sales were $5.0 billion, down 4%, with organic sales up 1%.
  • Adjusted gross margin increased by 90 basis points to 36.7%, driven by productivity gains.
  • Diluted earnings per share were $2.69, while adjusted earnings per share increased 5% to $1.83.
  • The company updated its 2024 outlook, expecting organic net sales to grow between 3-4%.

Headline financials

Total Revenue

$4.95B

Previous: $5.13B-3.5%
EPS

$2.69

Previous: $1.74+54.6%
Adjusted Gross Margin

38.5%

No prior period
Adjusted Tax Rate

21.5%

No prior period
Capital Expenditures

-$160M

Previous: -$160M+0.0%
Free Cash Flow

$907M

Previous: $587M+54.5%
Net Income

$907M

Previous: $587M+54.5%
Operating Income

$1.15B

Previous: $774M+49.1%
Gross Profit

$1.78B

Previous: $1.84B-2.9%
Cash & Equivalents

$1.11B

Previous: $814M+36.5%
Total Assets

$17.2B

Previous: $17.2B+0.1%
Stock-Based Comp

$39M

Previous: $60M-35.0%

Revenue & EPS history

Kimberly-Clark · Revenue · Quarterly

$4.95B

Q3 2024-3.5%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Forward guidance

Kimberly-Clark updated its 2024 outlook, expecting organic net sales to grow between 3-4% and adjusted operating profit and adjusted earnings per share to grow at a mid-to-high teens percentage rate on a constant-currency basis.

Tailwinds

  • Organic Net Sales are expected to grow between 3%-4%.
  • Adjusted Operating Profit is expected to grow at a mid-to-high teens percentage rate on a constant-currency basis.
  • Adjusted Earnings Per Share are expected to grow at a mid-to-high teens percentage rate on a constant-currency basis.
  • The company returned $2.0 billion to shareholders through dividends and repurchases of common stock.
  • Total debt was $7.5 billion as of September 30, 2024, down from $8.0 billion as of December 31, 2023.

Headwinds

  • Reported Net Sales are still expected to be negatively impacted by 400 basis points of currency translation.
  • Reported Net Sales are still expected to be negatively impacted by 120 basis points from divestitures.
  • Reported Operating Profit is now expected to be negatively impacted by approximately 650 basis points from currency translation.
  • The outlook reflects assumptions subject to change given the macro environment.
  • Retailer inventory reductions in North America impacted organic sales.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-0.1%

Avg return

Earnings day

-1.0%

Avg return

5 days after

+0.7%

Avg return

30 days after

48%

35 / 73 earnings

Positive

+12.0%

Q1 2022

Best reaction

-7.8%

Q3 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.4%-0.6%+1.0%
Q4 2025-0.7%-1.1%+9.1%
Q3 2025+3.1%-13.8%-6.5%
Q2 2025+4.8%+9.7%+3.6%
Q1 2025-1.5%-6.0%-0.2%
Q4 2024-1.5%-1.1%+6.7%
Q3 2024-5.1%-6.0%-5.0%
Q2 2024-2.5%-1.6%+0.3%
Q1 2024+6.9%+4.9%+2.3%
Q4 2023-3.6%-2.9%-2.6%
Q3 2023-2.5%-4.1%+0.4%
Q2 2023-3.8%-4.9%-6.3%
Q1 2023+0.8%+1.7%-3.8%
Q4 2022-3.2%-4.2%-6.3%
Q3 2022+3.8%+7.3%+15.7%
Q2 2022-1.0%-1.2%-0.4%
Q1 2022+12.0%+9.7%+0.2%
Q4 2021-1.5%-1.4%-5.6%
Q3 2021+0.2%-2.7%+1.6%
Q2 2021+0.1%-0.0%+2.4%
Q1 2021-7.0%-7.6%-5.7%
Q4 2020+3.7%-0.1%-1.1%
Q3 2020-7.8%-9.2%-5.8%
Q2 2020+2.1%+4.5%+9.0%
Q1 2020+0.6%+0.6%+0.2%
Q4 2019-0.7%+0.3%-2.1%
Q3 2019-3.5%-3.6%-4.2%
Q2 2019+0.3%+2.2%+5.6%
Q1 2019+1.7%+1.8%+6.0%
Q4 2018-3.3%-6.2%+3.4%
Q3 2018-5.5%-7.2%+0.4%
Q2 2018+0.9%+2.5%+10.2%
Q1 2018+0.4%+4.5%+4.5%
Q4 2017+2.4%+4.6%-3.5%
Q3 2017-1.2%-0.9%+2.3%
Q2 2017-1.3%-1.1%-2.3%
Q1 2017+2.2%-0.2%-1.5%
Q4 2016+4.3%+3.4%+14.8%
Q3 2016-4.9%-4.2%-4.2%
Q2 2016-1.7%-3.8%-4.4%
Q1 2016-4.2%
Q4 2015-1.4%
Q3 2015+3.1%
Q2 2015-0.3%
Q1 2015+4.2%
Q4 2014-7.7%
Q3 2014+4.3%
Q2 2014-2.5%
Q1 2014-3.7%
Q4 2013+1.9%
Q3 2013+6.2%
Q2 2013-1.3%
Q1 2013+4.2%
Q4 2012+0.3%
Q3 2012-3.6%
Q2 2012+4.7%
Q1 2012+1.8%
Q4 2011-0.1%
Q3 2011+0.7%
Q2 2011-0.3%
Q1 2011-0.6%
Q4 2010-0.4%
Q3 2010-1.4%
Q2 2010+1.1%
Q1 2009+3.0%
Q1 2010-1.0%
Q4 2007+0.0%
Q4 2009+0.0%
Q4 2008+0.9%
Q3 2008+0.9%
Q3 2009+0.9%
Q2 2009-0.0%
Q2 2008-0.0%

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