EX-99.1 2 exhibit991-segmentresultsr.htm EX-99.1 Document

Exhibit 99.1
Cardinal Health, Inc. and Subsidiaries
Segment Information

Fiscal Year 2022Fiscal Year 2023Fiscal Year 2024
(in millions)Q1Q2Q3Q4Full YearQ1Q2Q3Q4Full YearQ1Q2YTD
Segment Revenue
Pharmaceutical and Specialty Solutions$39,614 $41,166 $40,727 $43,080 $164,587 $45,550 $47,395 $46,496 $49,379 $188,820 $50,683 $53,190 $103,873 
Growth Rate15 %15 %14 %15 %15 %11 %12 %12 %
Global Medical Products and Distribution3,532 3,404 3,241 3,119 13,296 3,096 3,055 2,989 3,054 12,194 3,032 3,119 6,151 
Growth Rate(12)%(10)%(8)%(2)%(8)%(2)%%— %
Other838 904 887 920 3,549 976 1,037 1,025 1,039 4,077 1,069 1,156 2,225 
Growth Rate16 %15 %16 %13 %15 %10 %11 %11 %
Total Segment Revenue 1,2
$43,984 $45,474 $44,855 $47,119 $181,432 $49,622 $51,487 $50,510 $53,472 $205,091 $54,784 $57,465 $112,249 
Growth Rate13 %13 %13 %13 %13 %10 %12 %11 %
Q1Q2Q3Q4Full YearQ1Q2Q3Q4Full YearQ1Q2YTD
Segment Profit
Pharmaceutical and Specialty Solutions$375 $401 $454 $411 $1,641 $399 $435 $560 $468 $1,862 $472 $489 $961 
Growth Rate%%23 %14 %13 %18 %12 %15 %
Global Medical Products and Distribution58 (24)(2)(81)(49)(75)(54)(46)13 (162)(3)(2)
Growth RateN.M.N.M.N.M.N.M.N.M.N.M.N.M.N.M.
Other96 99 94 105 394 99 100 106 105 410 105 103 208 
Growth Rate%%13 %— %%%%%
Total Segment Profit 1,2
$529 $476 $546 $435 $1,986 $423 $481 $620 $586 $2,110 $578 $589 $1,167 
Growth Rate(20)%%14 %35 %%37 %22 %29 %
1 These totals do not include certain items recorded in Corporate which are not allocated to the segments. There are no changes to the company's previously reported total consolidated revenue or operating earnings/(loss).

2 The recast segment results reflect changes in the elimination of inter-segment revenue and allocated corporate expenses for shared functions, which are driven by the reporting structure change effective in the third quarter of fiscal 2024. For example, reflecting the changes in allocated corporate expenses, segment profit for the former Pharmaceutical Segment would have decreased by $10M and $13M in fiscal 2023 and fiscal 2022, respectively, with corresponding increases to segment profit for the former Medical Segment.
The sum of the components and certain computations may reflect rounding adjustments.