Early Access

10-QPeriod: Q1 FY2023

AMGEN INC Quarterly Report for Q1 Ended Mar 31, 2023

Filed April 28, 2023For Securities:AMGN

Summary

Amgen Inc. reported total revenues of $6.105 billion for the first quarter of 2023, a slight decrease from $6.238 billion in the same period of 2022. Despite the revenue dip, net income saw a significant increase, soaring to $2.841 billion ($5.28 diluted EPS) from $1.476 billion ($2.68 diluted EPS) in the prior year. This substantial earnings growth was largely driven by a substantial "Other income (expense), net" of $2.064 billion, primarily attributed to a significant unrealized gain from revaluing their investment in BeiGene. The company's strategic debt issuances totaling $24.0 billion in March 2023 were to finance the proposed acquisition of Horizon Therapeutics, which remains subject to regulatory review. Product sales showed modest growth of 2% to $5.846 billion, bolstered by strong performances from Prolia, Repatha, Nplate, and EVENITY. However, Enbrel and Otezla experienced declines. Operating expenses increased by 12% due to higher costs of sales, R&D investments, and expenses related to a restructuring plan. The company ended the quarter with a robust cash position of $31.6 billion, with a significant portion earmarked for the Horizon acquisition.

Financial Statements
Beta
Revenue$6.11B
Cost of Revenue$1.72B
Gross Profit$4.38B
SG&A Expenses$1.26B
Operating Expenses$4.18B
Operating Income$1.92B
Interest Expense$543.00M
Net Income$2.84B
EPS (Basic)$5.32
EPS (Diluted)$5.28
Shares Outstanding (Basic)534.00M
Shares Outstanding (Diluted)538.00M

Key Highlights

  • 1Net income more than doubled to $2.84 billion, driven by a significant gain on the BeiGene investment revaluation.
  • 2Total revenues slightly decreased by 2% to $6.105 billion, impacted by lower "Other revenues" from a COVID-19 collaboration.
  • 3Product sales grew by 2% to $5.846 billion, with notable increases in Prolia, Repatha, Nplate, and EVENITY.
  • 4Diluted EPS surged by 97% to $5.28.
  • 5The company issued $24.0 billion in senior notes to finance the proposed acquisition of Horizon Therapeutics, which is currently undergoing FTC review.
  • 6Cash and cash equivalents increased significantly to $31.6 billion, largely due to debt issuances.
  • 7Operating expenses rose by 12% due to higher cost of sales (including amortization from acquisitions and restructuring costs) and increased R&D spending.

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