NYSE$OGN

Organon & Co. · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$1.58B

Previous: $1.52B+4.1%
EPS

$1.38

Previous: $0.87+58.6%
Gross Margin

58.3%

Previous: 59.7%-2.3%
Non-GAAP Adjusted Gross Margin

61.7%

Previous: 62.6%-1.4%
Adjusted EBITDA Margin

29.0%

Previous: 29.4%-1.4%
Capital Expenditures

-$120M

Previous: -$172M+30.2%
Free Cash Flow

$239M

Previous: -$114M+309.6%
Net Income

$359M

Previous: $58M+519.0%
Operating Income

$390M

Previous: $232M+68.1%
Gross Profit

$923M

Previous: $907M+1.8%
Cash & Equivalents

$763M

Previous: $414M+84.3%
Total Assets

$12.8B

Previous: $11B+15.8%
R&D Expense

$162M

Previous: $137M+18.2%
Stock-Based Comp

$25M

Previous: $27M-7.4%

Revenue & EPS history

Organon · Revenue · Quarterly

$1.58B

Q3 2024+4.1%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Organon · $1.52B total across 4 segments · Q3 2023

  • Established Brands
    $959M
  • Women's Health
    $376M
  • Biosimilars
    $144M
  • Other
    $40M

Forward guidance

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

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

-0.9%

Avg return

Earnings day

-1.6%

Avg return

5 days after

-4.8%

Avg return

30 days after

40%

10 / 25 earnings

Positive

+14.4%

Q4 2023

Best reaction

-26.9%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.6%+0.1%+0.1%
Q4 2025-8.2%-5.3%-17.4%
Q3 2025+14.0%+11.1%+5.9%
Q1 2025-26.9%-29.4%-28.7%
Q4 2024+11.0%+5.3%+4.1%
Q3 2024+0.8%-8.2%-11.5%
Q2 2024-5.6%-0.2%+5.8%
Q1 2024+4.1%+8.3%+13.3%
Q4 2023+14.4%+13.0%+11.7%
Q3 2023-9.2%-15.3%-21.5%
Q2 2023+6.2%+6.2%-10.7%
Q1 2023-7.1%-12.4%-18.5%
Q4 2022-11.1%-7.6%-25.9%
Q3 2022-6.1%-9.1%+3.0%
Q2 2022-3.3%-3.6%-12.5%
Q1 2022+4.8%+4.7%+12.0%
Q4 2019+0.8%-0.3%-4.9%
Q4 2021-0.7%-1.0%-3.5%
Q3 2020-3.9%-5.1%-17.2%
Q3 2021-8.0%-8.4%-21.5%
Q2 2020+3.4%-2.9%-1.4%
Q2 2021+14.3%+18.2%+13.2%
Q4 2020-1.5%+0.7%+1.6%
Q1 2020-1.5%+0.7%+1.6%
Q1 2021-1.5%+0.7%+1.6%

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