SIX$LOGI

Logitech International SA · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Logitech's second quarter of fiscal year 2024 witnessed a sales decrease but improved profitability through cost management and new product introductions.

Logitech reported sales of $1.06 billion, an 8% decrease year-over-year, but increased GAAP operating income by 23% to $157 million and GAAP EPS by 72% to $0.86. The company raised its full-year outlook for Fiscal Year 2024, expecting sales between $4.0 and $4.15 billion and non-GAAP operating income between $525 and $575 million.

  • Sales were $1.06 billion, down 8% in US dollars and 9% in constant currency compared to the prior year.
  • GAAP operating income increased by 23% to $157 million, while non-GAAP operating income increased by 17% to $183 million.
  • GAAP EPS was $0.86, up 72% compared to the prior year, and non-GAAP EPS was $1.09, up 30% compared to the prior year.
  • The company returned $276 million to shareholders through dividends and share repurchases and cash flow from operations was $223 million.

Headline financials

Total Revenue

CHF 1.06B

Previous: CHF 1.15B-8.0%
EPS (adj)

CHF 1.09

Previous: CHF 0.84+29.8%
Capital Expenditures

CHF 18.5M

Previous: CHF 25.8M-28.4%
Free Cash Flow

CHF 205M

Previous: CHF 47.1M+334.7%
Net Income

CHF 137M

Previous: CHF 82.1M+67.0%
Operating Income

CHF 157M

Previous: CHF 127M+22.9%
Gross Profit

CHF 439M

Previous: CHF 439M-0.0%
Cash & Equivalents

CHF 1.16B

Previous: CHF 869M+34.0%
Total Assets

CHF 3.43B

Previous: CHF 3.64B-6.0%
Stock-Based Comp

CHF 22.1M

Previous: CHF 12.2M+80.2%

Revenue & EPS history

Logitech · Revenue · Quarterly

CHF 1.06B

Q2 2024-8%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Logitech · CHF 666M total across 4 segments · Q2 2024

  • Gaming
    CHF 282M-5.2%
  • Pointing Devices
    CHF 192M+3.5%
  • Video Collaboration
    CHF 152M-35.5%
  • Other
    CHF 39.6M+1695.0%

Forward guidance

Logitech raised its full-year outlook for Fiscal Year 2024.

Tailwinds

  • Sales are expected to be between $4.0 and $4.15 billion.
  • Sales decline (in US dollars, year over year) is expected to be between 12% and 9%.
  • Non-GAAP operating income is expected to be between $525 and $575 million.
  • Non-GAAP op. inc. decline (year over year) is expected to be between 11% and 2%.

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 Q2 2024

Historical avgQ2 2024

+2.4%

Avg return

Earnings day

+3.2%

Avg return

5 days after

+5.1%

Avg return

30 days after

59%

40 / 68 earnings

Positive

+22.1%

Q3 2014

Best reaction

-15.5%

Q2 2013

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+1.2%-0.7%+11.5%
Q3 2026-5.1%+1.0%+6.1%
Q2 2026+3.3%+8.1%-0.9%
Q1 2026-1.0%-1.6%+10.4%
Q4 2025-3.6%-0.2%+5.8%
Q3 2025+5.2%+5.9%+10.0%
Q2 2025-5.2%-8.9%-11.9%
Q4 2024-1.1%+3.6%+20.1%
Q3 2024-10.4%-9.6%-8.4%
Q2 2024+11.6%+11.3%+24.2%
Q1 2024+15.0%+13.5%+5.5%
Q4 2023+6.5%+8.2%+7.4%
Q3 2023+3.7%+6.2%-2.8%
Q2 2023+13.5%+14.6%+32.1%
Q1 2023+2.1%+6.2%+0.9%
Q4 2022-0.7%-8.1%-6.6%
Q3 2022+4.2%+9.6%-2.9%
Q2 2022-6.0%-7.4%-10.3%
Q1 2022-9.8%-9.3%-12.8%
Q4 2021-4.7%-3.7%+7.5%
Q3 2021-3.2%+3.3%+14.1%
Q2 2021+16.0%+10.3%+1.5%
Q1 2021+0.6%-1.6%+6.4%
Q4 2020+0.9%+3.2%+17.7%
Q3 2020+2.6%+3.3%-7.6%
Q2 2020-0.1%+4.7%+6.7%
Q1 2020+5.2%+5.9%+3.2%
Q4 2019-6.6%-2.7%-12.2%
Q3 2019+0.8%+8.1%+10.5%
Q2 2019-7.4%-9.9%-16.5%
Q1 2019-4.8%-0.8%+8.3%
Q4 2018+7.2%+7.2%+11.4%
Q3 2018+11.6%+16.2%+7.2%
Q2 2018-5.8%-5.6%-2.1%
Q1 2018-5.9%-6.2%-9.7%
Q4 2017+6.5%+7.7%+20.0%
Q3 2017+14.3%+15.4%+14.4%
Q2 2017+17.4%+12.5%+13.6%
Q1 2017+18.3%+17.0%+28.0%
Q4 2016-5.4%
Q3 2016+6.8%
Q2 2016+7.9%
Q1 2016+4.2%
Q4 2015+6.7%
Q3 2015+8.7%
Q2 2015+8.2%
Q1 2015+14.6%
Q4 2014-7.9%
Q3 2014+22.1%
Q2 2014+10.2%
Q1 2014+8.5%
Q4 2013-11.7%
Q3 2013-3.7%
Q2 2013-15.5%
Q1 2013-2.6%
Q4 2012-5.0%
Q3 2012+4.8%
Q2 2012+0.3%
Q1 2012+4.2%
Q4 2011+4.2%
Q4 2009+4.2%
Q3 2010+0.6%
Q3 2011+0.6%
Q2 2011+14.8%
Q1 2010-0.9%
Q1 2011-0.9%
Q4 2010-0.9%
Q2 2010-0.9%

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