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10-QPeriod: Q1 FY2023

ABBOTT LABORATORIES Quarterly Report for Q1 Ended Mar 31, 2023

Filed May 4, 2023For Securities:ABT

Summary

Abbott Laboratories reported net sales of $9.75 billion for the first quarter of 2023, a decrease of 18.1% compared to the prior year's $11.9 billion. This decline was primarily driven by a significant drop in COVID-19 testing sales, which fell from $3.3 billion in Q1 2022 to $730 million in Q1 2023. Excluding COVID-19 testing sales and the impact of foreign exchange, Abbott's total net sales increased by 9.4%, indicating underlying strength in its other business segments. Despite the overall sales decline, Abbott's Medical Devices segment showed robust growth, increasing by 12.4% (excluding foreign exchange), fueled by strong performance in Diabetes Care (FreeStyle Libre sales up 25.4%), Structural Heart, and other cardiovascular areas. The Established Pharmaceutical Products and Nutritional Products segments also saw modest growth, while the Diagnostic Products segment experienced a substantial decrease largely due to the winding down of COVID-19 test demand. Diluted earnings per share were $0.75, down from $1.37 in the prior year, reflecting the impact of lower sales and other operational factors.

Financial Statements
Beta
Revenue$9.75B
Cost of Revenue$4.33B
Gross Profit$5.42B
R&D Expenses$654.00M
SG&A Expenses$2.76B
Operating Expenses$8.24B
Operating Income$1.51B
Interest Expense$153.00M
Net Income$1.32B
EPS (Basic)$0.75
EPS (Diluted)$0.75
Shares Outstanding (Basic)1.74B
Shares Outstanding (Diluted)1.75B

Key Highlights

  • 1Net sales decreased by 18.1% year-over-year to $9.75 billion, primarily due to a significant reduction in COVID-19 testing sales.
  • 2Excluding COVID-19 testing and foreign exchange impacts, underlying sales grew by 9.4%, highlighting resilience in core businesses.
  • 3Medical Devices segment demonstrated strong performance with an 8.5% increase in net sales (12.4% excluding foreign exchange), led by Diabetes Care (FreeStyle Libre up 25.4%).
  • 4Diagnostic Products segment sales declined substantially by 48.9% (47.1% excluding foreign exchange), largely attributed to the drop in COVID-19 test demand.
  • 5Diluted Earnings Per Share (EPS) decreased to $0.75 from $1.37 in the prior year's quarter.
  • 6The company completed the acquisition of Cardiovascular Systems, Inc. (CSI) for approximately $850 million in cash to bolster its vascular device offerings.
  • 7Abbott returned $1.18 billion to shareholders through dividends and share repurchases in the quarter, with an additional $2.13 billion available for future repurchases.

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