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10-QPeriod: Q3 FY2022

MCKESSON CORP Quarterly Report for Q3 Ended Dec 31, 2021

Filed February 3, 2022For Securities:MCK

Summary

McKesson Corporation's (MCK) third-quarter fiscal year 2022 results (ending December 30, 2021) show a return to profitability after a significant loss in the prior year period, driven by revenue growth across its segments. Total revenues increased by 10% year-over-year, reflecting strong performance in the U.S. Pharmaceutical segment and recovery from pandemic-related impacts. The company's net income attributable to McKesson Corporation swung from a substantial loss to a profit, though diluted EPS from continuing operations was slightly negative due to specific charges. Significant factors influencing the quarter include the ongoing divestiture of European businesses, which resulted in substantial remeasurement charges impacting operating expenses, and continued progress in settling opioid-related litigation, with an estimated liability of $8.2 billion. Despite these complexities, McKesson demonstrated robust operational execution and a strong recovery trajectory.

Financial Statements
Beta
Revenue$68.61B
Cost of Revenue$65.19B
Gross Profit$3.43B
SG&A Expenses$3.10B
Operating Expenses$3.13B
Operating Income$298.00M
Interest Expense$41.00M
Net Income-$7.00M
EPS (Basic)$-0.04
EPS (Diluted)$-0.04
Shares Outstanding (Basic)151.60M
Shares Outstanding (Diluted)151.60M

Key Highlights

  • 1Revenues increased by 10% year-over-year to $68.6 billion for the quarter, primarily driven by the U.S. Pharmaceutical segment.
  • 2Net income attributable to McKesson Corporation turned positive at $746 million for the nine months ended December 31, 2021, compared to a loss of $5.2 billion in the prior year period.
  • 3The company is actively divesting its European businesses, with significant assets and liabilities classified as 'held for sale,' leading to substantial remeasurement charges impacting operating expenses.
  • 4Opioid-related litigation remains a major factor, with an estimated total liability of $8.2 billion as of December 31, 2021, and additional charges of $193 million recorded during the nine-month period.
  • 5Shareholder returns remained a focus, with $2.2 billion returned through repurchases ($2.0 billion) and dividends ($206 million) in the nine months ended December 31, 2021, and an increased quarterly dividend declared.
  • 6The company continues to play a crucial role in distributing COVID-19 vaccines and ancillary supplies, contributing positively to revenue and operating profit in its Medical-Surgical Solutions and U.S. Pharmaceutical segments.

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