Organon Past Earnings Performance

Past criteria checks 4/6

Organon's earnings have been declining at an average annual rate of -38.1%, while the Pharmaceuticals industry saw earnings growing at 8.4% annually. Revenues have been declining at an average rate of 0.5% per year. Organon's return on equity is 2181.3%, and it has net margins of 16.5%.

Key information

-38.1%

Earnings growth rate

-38.3%

EPS growth rate

Pharmaceuticals Industry Growth7.3%
Revenue growth rate-0.5%
Return on equity2,181.3%
Net Margin16.5%
Next Earnings Update06 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Organon makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XTRA:7XP Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 246,3471,0471,887511
31 Dec 236,2631,0231,891528
30 Sep 236,1505851,892536
30 Jun 236,1687541,794526
31 Mar 236,1457461,766504
31 Dec 226,1749171,702471
30 Sep 226,2921,0111,717439
30 Jun 226,3551,1071,665398
31 Mar 226,3651,3041,658368
31 Dec 216,3041,3511,669339
30 Sep 216,3141,5251,620289
30 Jun 216,3271,7621,553257
31 Mar 216,2581,9171,421232
31 Dec 206,5322,2561,356210
31 Dec 197,7773,3061,443220
31 Dec 189,7772,1531,956365
31 Dec 1710,5001,8012,250355

Quality Earnings: 7XP has high quality earnings.

Growing Profit Margin: 7XP's current net profit margins (16.5%) are higher than last year (12.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7XP's earnings have declined by 38.1% per year over the past 5 years.

Accelerating Growth: 7XP's earnings growth over the past year (40.3%) exceeds its 5-year average (-38.1% per year).

Earnings vs Industry: 7XP earnings growth over the past year (40.3%) exceeded the Pharmaceuticals industry 1.5%.


Return on Equity

High ROE: Whilst 7XP's Return on Equity (2181.25%) is outstanding, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/07/17 03:01
End of Day Share Price 2024/04/19 00:00
Earnings2024/03/31
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Organon & Co. is covered by 15 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Balaji PrasadBarclays
Balaji PrasadBarclays
Navann Ty DietschiBNP Paribas Exane