NASDAQ$RCEL

AVITA Medical Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

AVITA Medical reported first quarter financial results with a commercial revenue increase and the launch of PermeaDerm.

AVITA Medical reported a 5.8% increase in commercial revenue to $11.1 million for the first quarter of 2024. The company launched PermeaDerm and is awaiting FDA review for RECELL GO. They are also expecting full year revenue to be at the lower end of their guidance.

  • Commercial revenue increased approximately 5.8% to $11.1 million compared to the same period in 2023.
  • Gross profit margin of 86.4%.
  • Launched PermeaDerm, a co-branded biosynthetic wound matrix, in the U.S. on March 23, 2024.
  • RECELL GO is currently undergoing a 180-day interactive review by the U.S. Food and Drug Administration under the Breakthrough Devices Program; the 180-day period will end on May 30, 2024.

Headline financials

Total Revenue

$11.1M

Previous: $10.6M+5.3%
EPS

-$0.73

Previous: -$0.37-97.3%
Gross Profit Margin

86.4%

Previous: 84.0%+2.9%
Capital Expenditures

-$1.15M

Previous: -$284K-303.9%
Free Cash Flow

-$22M

Previous: -$9.36M-135.2%
Net Income

-$18.7M

Previous: -$9.22M-102.4%
Operating Income

-$17.2M

Previous: -$9.91M-73.6%
Gross Profit

$9.59M

Previous: $8.88M+8.0%
Cash & Equivalents

$17M

Previous: $28.1M-39.6%
Total Assets

$97.4M

Previous: $92.6M+5.1%
R&D Expense

$5.19M

No prior period
Stock-Based Comp

$2.59M

Previous: $2.64M-1.9%

Revenue & EPS history

AVITA Medical · Revenue · Quarterly

$11.1M

Q1 2024+5.3%vs Q1 2023
Beat estimate in 3 of 13 quarters(23%)
ActualEstimate

Revenue by segment

AVITA Medical · $19.3M total across 2 segments · Q1 2026

  • Sales Revenue
    $19.1M
  • Lease Revenue
    $187K

Forward guidance

Commercial revenue for the second quarter 2024 is expected to be in the range of $14.3 to $15.3 million. Commercial revenue for the full-year 2024 is expected to be in the lower end of their previously provided guidance range of $78.5 to $84.5 million, reflecting growth of approximately 57% at the lower end of the range over the full-year 2023. They expect to achieve previously given guidance of cashflow break even and GAAP profitability no later than the third quarter of 2025.

Tailwinds

  • Commercial revenue for the second quarter 2024 is expected to be in the range of $14.3 to $15.3 million
  • Full-year 2024 commercial revenue is expected to be in the lower end of the previously provided guidance range of $78.5 to $84.5 million
  • Full-year 2024 commercial revenue reflects growth of approximately 57% at the lower end of the range over the full-year 2023
  • Expect to achieve previously given guidance of cashflow break even no later than the third quarter of 2025
  • Expect to achieve previously given guidance of GAAP profitability no later than the third quarter of 2025

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+3.8%

Avg return

Earnings day

+4.7%

Avg return

5 days after

+1.8%

Avg return

30 days after

57%

17 / 30 earnings

Positive

+36.7%

Q4 2022

Best reaction

-25.1%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.4%-0.5%-10.1%
Q4 2025+11.8%+15.9%+18.3%
Q3 2025+10.6%+11.2%+2.9%
Q2 2025-21.2%+7.1%-20.8%
Q1 2025-25.1%-28.3%-34.5%
Q4 2024+20.4%+16.4%-2.6%
Q3 2024-2.0%+3.9%+7.3%
Q2 2024+19.6%+20.1%+10.5%
Q1 2024+5.6%+0.1%+7.1%
Q4 2023-1.7%+5.2%-9.8%
Q3 2023+9.2%+29.9%+32.0%
Q2 2023+2.5%-2.1%-12.0%
Q1 2023-24.5%-24.2%+6.8%
Q4 2022+36.7%+48.2%+41.9%
Q3 2022+28.9%+39.0%+22.1%
Q2 2022-7.1%-8.7%-17.8%
Q1 2022+9.4%+10.1%+8.6%
Q4 2021+17.1%+8.2%-5.2%
Q3 2021+3.5%-10.7%-4.6%
Q3 2020+3.5%-10.7%-4.6%
Q2 2021-4.1%-5.3%-15.0%
Q1 2021-5.4%-6.4%-9.6%
Q1 2020-5.4%-6.4%-9.6%
Q2 2020+10.2%+5.8%-0.8%
Q3 2019+10.2%+9.5%+6.2%
Q4 2020+10.2%+9.5%+6.2%
Q1 2019+10.2%+9.5%+6.2%
Q4 2019-2.5%-1.9%+11.4%
Q4 2018-2.5%-1.9%+11.4%
Q2 2019-2.5%-1.9%+11.4%

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