Spotify

SPOT Q1 2024 Earnings

Reported Apr 24, 2024 at 4:31 PM ET

Q1 24 EPS

$0.97

BEAT +40.58%

Est. $0.69

Q1 24 Revenue

$3.64B

MISS 5.44%

Est. $3.85B

vs S&P Since Q1 24

+17.9%

BEATING MARKET

SPOT +63.5% vs S&P +45.6%

Market Reaction

Did SPOT Beat Earnings? Q1 2024 Results

Spotify Technology delivered a profitability-driven quarter in Q1 2024, posting earnings per share of $0.97 against a consensus estimate of $0.69, a beat of 40.58%, even as revenue of $3.64 billion came in 5.44% below analyst expectations despite gro… Read more Spotify Technology delivered a profitability-driven quarter in Q1 2024, posting earnings per share of $0.97 against a consensus estimate of $0.69, a beat of 40.58%, even as revenue of $3.64 billion came in 5.44% below analyst expectations despite growing 19.5% year-over-year. The central story was a sharp swing to profitability, with net income reaching $197 million compared to a net loss of $225 million in the same period a year ago, a turnaround fueled largely by aggressive cost discipline following the company's December 2023 workforce reduction of roughly 17%. Consolidated gross margin expanded from 25% to 28%, with research and development, sales and marketing, and general and administrative expenses all declining double digits year-over-year on lower headcount costs. Monthly active users climbed 19% to 615 million, while Premium subscribers grew 14% to 239 million, underscoring that Spotify's audience expansion remains intact even as the company sharpens its focus on margin improvement. Free cash flow rose to $207 million, up from $57 million a year ago.

Key Takeaways

  • 14% year-over-year growth in Premium Subscribers to 239 million
  • 19% year-over-year growth in MAUs to 615 million
  • Premium ARPU increase of 5% to €4.55, driven by price increases
  • Cost reduction from December 2023 workforce reduction of approximately 17%
  • Consolidated gross margin expansion from 25% to 28%
  • Revenue growth outpacing royalty cost growth in both segments
  • Growth in music advertising impressions sold and CPM
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SPOT YoY Financials

Q1 2024 vs Q1 2023, source: SEC Filings

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SPOT Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 24 Q1 26
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SPOT Revenue by Geography

With YoY comparisons, source: SEC Filings

Q1 24 Q1 26