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    KMB
    Earnings call· Jun 2025(Q2 FY25)

    KIMBERLY CLARK Q2 FY25 earnings call KMB

    Aug 1, 2025 Source

    Executive summary

    Kimberly-Clark Q2 FY25 — Strong Organic Sales Growth and Innovation-Led Volume

    Kimberly-Clark delivered a strong second quarter, marked by accelerated organic sales growth and its best volume performance in five years, driven by superior innovation and commercial execution. The company is successfully navigating consumer pressures by offering strong value propositions across price tiers and is confident in its ability to sustain momentum in the second half. Strategic portfolio focus through the Suzano JV is expected to enhance growth and margin profiles.

    Highlights

    5
    • Accelerated organic sales growth, fueled by strongest volume quarter in 5 years.

    • Gained weighted market share globally, with significant gains in key categories and largest markets.

    • Innovation drove 85% of organic sales growth in the first half.

    • Delivered industry-leading productivity of 5.8% of COGS in Q2, enabling reinvestment.

    • North America consumption up 4.5% in Q2, with strong performance across categories.

    Concerns

    2
    • Consumer purchasing power remains under pressure, with no near-to-medium term catalyst for change.

    • International markets, particularly informal economies like Latin America, saw some frequency declines.

    Guidance & targets

    8
    CategoryTargetConfidence
    Gross productivity
    Top end of 5% to 6% range
    medium materiality
    High
    SG&A overhead savings
    $200 million
    medium materiality
    High
    Adjusted operating profit growth (constant currency)
    Low single-digit growth
    high materiality
    High
    Gross tariff impact
    $170 million
    medium materiality
    High
    Offset of gross tariff impact
    Around 1/3 or $50 million
    medium materiality
    High
    Advertising and brand support (as % of sales)
    Around 7%
    medium materiality
    High
    Long-term gross margin
    At least 40%
    high materiality
    High
    Long-term operating profit margin
    18% to 20%
    high materiality
    High

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    North America Consumer
    Strong performance driven by innovation and commercial execution. Shipments were ahead of consumption due to retailer inventory shifts, partially offset by lower private label shipments. Consumption remains robust across categories.
    Branded consumption growth: 4.5%Shipments vs. consumption: 100 bps aheadRetailer inventory shifts tailwind: 170 bpsPrivate label shipments impact: -100 bps
    International Personal Care (IPC)
    Part of the core business post-IFP divestiture, expected to contribute to faster growth and higher margins. Demand continues to be fairly stable in larger developed markets.
    Weighted average category growth (combined with North America): ~2%

    Operational metrics

    28
    Gross productivity
    5.5%
    H1 FY25

    Delivered in the first half of the year.

    Gross productivity
    5.8%
    Q2 FY25

    Delivered in the second quarter.

    SG&A overhead savings
    $200 million
    FY25-FY26

    Planned as part of the Power and Care program, strong progress in H1 FY25.

    Net tariff impact (gross)
    $170 milliondown $130 million vs. prior estimate
    FY25

    Revised estimate for gross tariff impact for the full year.

    Net tariff impact (offset)
    $50 million1/3 of gross impact
    FY25

    Expected offset amount for the gross tariff impact.

    Adjusted EPS impact from D&A pause on discontinued operations
    $0.16
    FY25

    Benefit from pausing depreciation and amortization on discontinued IFP operations for the full year.

    Adjusted EPS impact from D&A pause on discontinued operations
    $0.02
    Q2 FY25

    Benefit from pausing depreciation and amortization on discontinued IFP operations in Q2.

    Adjusted EPS impact from D&A pause on discontinued operations
    $0.14
    H2 FY25

    Expected benefit from pausing depreciation and amortization on discontinued IFP operations in the second half.

    Organic sales growth driven by innovation
    85%
    H1 FY25

    Percentage of organic sales growth attributed to innovation.

    North America branded consumption growth
    4.5%
    Q2 FY25

    Consumption growth for branded products in North America.

    North America consumer shipments vs. consumption
    100 bps ahead
    Q2 FY25

    Shipments were ahead of consumption due to retailer inventory shifts.

    Retailer inventory shifts tailwind
    110 bps
    Q2 FY25

    Tailwind from retailer inventory shifts at the enterprise level.

    Retailer inventory shifts tailwind
    170 bps
    Q2 FY25

    Tailwind from retailer inventory shifts in North America.

    Private label shipments impact
    -60 bps
    Q2 FY25

    Impact of lower private label shipments on total company organic sales.

    Private label shipments impact
    -100 bps
    Q2 FY25

    Impact of lower private label shipments on North America organic sales.

    Shipments lagged consumption
    -60 bps
    H1 FY25

    Shipments lagged consumption at the enterprise level for the first half.

    Private label shipments impact (H1)
    -60 bps
    H1 FY25

    Impact of lower private label shipments on total company organic sales in the first half.

    Private label shipments impact (H1)
    -100 bps
    H1 FY25

    Impact of lower private label shipments on North America organic sales in the first half.

    Shipping days impact
    -50 bps
    H1 FY25

    Impact of one less day of shipments in the first half.

    Retailer inventory shifts tailwind (H1)
    50 bps
    H1 FY25

    Tailwind from retailer inventory shifts at the enterprise level for the first half.

    Retailer inventory shifts tailwind (H1)
    80 bps
    H1 FY25

    Tailwind from retailer inventory shifts in North America for the first half.

    Hurricane impact tailwind
    30 bpsvs. prior year
    Q3 FY25

    Expected tailwind due to easier comps from hurricane impacts on shipments in Q3 of prior year.

    Hurricane impact tailwind
    50 bpsvs. prior year
    Q3 FY25

    Expected tailwind due to easier comps from hurricane impacts on shipments in Q3 of prior year.

    Panic buying benefit headwind
    -40 bpsvs. prior year
    Q4 FY25

    Expected headwind from lapping panic buying benefit due to port strikes in Q4 of prior year.

    Panic buying benefit headwind
    -60 bpsvs. prior year
    Q4 FY25

    Expected headwind from lapping panic buying benefit due to port strikes in Q4 of prior year.

    Combined hurricane and panic buying impact
    -70 bpsvs. prior year
    Q4 FY25

    Net headwind in Q4 from lapping prior year's hurricane and panic buying effects.

    Advertising and brand support
    6.4%-6.5%
    H1 FY25

    Advertising and brand support as a percentage of sales in the first half.

    Promotional intensity
    Below category average and pre-COVID levels
    Current

    Company's promotional intensity compared to category and historical levels.

    Industry KPIs

    9
    MetricValueDetails
    Sg a rate
    Organic sales growth
    Regional emerging market growth
    Advertising marketing investmentStep up to ~7%% of sales
    Commodity input cost sensitivity
    Category level organic sales growthLow single digit to near double digit%
    Innovation new product contribution85%%
    Category growth benchmark market shareGained weighted share
    Core underlying EPS and operating marginLow single-digit growth%

    Deals & partnerships

    1
    SuzanoDivestiture of International Family Care and Professional (IFP) businesses into a joint venture.

    The joint venture with Suzano will unlock the full potential of International Family Care and Professional. For Kimberly-Clark, it enables laser focus on its higher growth, higher-margin North America and International Personal Care businesses.

    Risks & headwinds

    3
    Consumer purchasing power pressureNear to medium term

    Not quantified, but described as affecting categories.

    Mitigation: Strategy to meet consumers across value tiers by cascading product features to value tiers, retaining consumers within brand franchises.

    Frequency declines in international informal economies

    Observed in Latin America.

    Mitigation: Not explicitly stated, but overall strategy of strong innovation and execution is implied.

    Headwind from lapping prior year panic buyingQ4 FY25

    -40 bps for enterprise, -60 bps for North America

    Mitigation: Expected to be offset by continued strong volume/mix-driven organic growth.

    What to watch in Q3 FY25

    5

    Volume/mix-led growth

    H2 FY25
    CurrentSolid in Q2 FY25
    TargetSustained in H2 FY25

    Why it matters

    Indicates healthy underlying demand and effective commercial execution, crucial for long-term organic growth.

    Consistent with our long-term algorithm, we were continuing to target a growth for the balance of the year that will be volume mix led.

    Q&A highlights

    6

    What drove the strong Q2 performance, and why should investors be confident in the H2 outlook given broader market moderation?

    Management attributed Q2 strength to their strategy of meeting consumers across value tiers, driven by innovation (85% of H1 organic sales). They expressed confidence in H2 due to a strong innovation pipeline at both premium and mid-tiers, despite consumer purchasing power pressure, as their essential categories demonstrate resilient demand.

    I think I said in the script, in the prepared remarks, 85% of our organic sales is driven by innovation, right? And so -- and a lot of that is just hitting in the second quarter. And so we expect to continue to perform as we go through the balance of the year because we have great innovation at the premium tiers and at the mid-tiers to serve our consumers well.

    asked by Nik Modi · answered by Michael Hsu

    2 min read6 chapters

    Detailed Narrative

    01

    Consumer Environment and Value Strategy

    Management observes that consumer purchasing power remains under pressure, with no immediate catalyst for change. Despite this, demand for Kimberly-Clark's essential product categories remains resilient and demonstrates durable growth. The company's strategy to offer strong value propositions across all price tiers (good, better, best) is paying off, with consumers trading within its portfolio. This approach, which involves cascading premium product features to value tiers, is a key driver of demand, particularly in North America.

    02

    North America Performance and Inventory Dynamics

    North America delivered strong performance in Q2, with branded consumption up 4.5%. This was driven by a robust pipeline of activations and innovations. Shipments in North America consumer were 100 basis points ahead of consumption due to a tailwind from retailer inventory shifts, including lapping prior year destocking and pipeline build related to new innovation. This was partially offset by lower private label shipments. For the first half, shipments lagged consumption due to fewer shipping days and lower private label shipments, despite the inventory tailwind.

    03

    Pricing Strategy and Promotional Environment

    Kimberly-Clark's pricing philosophy focuses on driving volume and mix while maintaining pricing net of commodity (PNOC) at zero or greater. The company employs targeted revenue management actions, including pricing adjustments in some categories and downwards adjustments in opening price point packs. Promotion is viewed as a tactical lever for innovation trial, not a growth driver, as it does not expand categories with fixed consumption. Promotional intensity remains below the category average and pre-COVID levels.

    04

    Updated Outlook and Key Drivers

    The updated outlook reflects business momentum grounded in sustainable actions and strong innovation. The organic growth outlook is now based on North America and International Personal Care (IPC) businesses, which have a higher weighted average category growth of around 2%. Adjusted operating profit growth is now expected to be low single-digit on a constant currency basis, an improvement from flat to positive, primarily due to a lower expected net tariff impact🌐. Adjusted EPS benefits from this, favorable currency, and pausing D&A on discontinued IFP operations.

    05

    Marketing and Innovation Capabilities

    The company attributes improved marketing execution and creative quality to enhanced in-house capabilities and a more focused philosophy under its Chief Growth Officer. Historically decentralized marketing has been streamlined, with a focus on building emotional connections to brands. The in-house team, including award-winning creative directors, is generating content, such as AI-fueled ads in China, which brings speed and improved creative quality. This shift has led to a significant increase in industry awards.

    06

    Impact of Suzano Joint Venture

    The joint venture with Suzano, which divests the International Family Care and Professional (IFP) businesses, is expected to improve Kimberly-Clark's ability to deliver consistent top-tier growth. The remaining North America and IPC businesses are faster-growing and have higher gross margins. This transaction is anticipated to accelerate progress towards the company's long-term milestones of at least 40% gross margin and 18-20% operating profit margin, potentially achieving them faster than the previously stated 2030 timeline.

    AI-generated summary of the company’s earnings call. Not investment advice.