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Apr 30, 2021

Mission Produce Q2 2021 Earnings Report

Reported a 6% increase in total revenue and a 26% increase in gross profit compared to the same period last year.

Key Takeaways

Mission Produce reported a strong fiscal second quarter with a 6% increase in total revenue to $234.7 million and a 26% increase in gross profit to $27.1 million. Net income was $7.4 million, or $0.10 per diluted share, compared to a net loss of $14.8 million, or $(0.23) per diluted share, for the same period last year. Adjusted EBITDA increased by 13% to $16.3 million.

Total revenue increased by 6% to $234.7 million compared to the same period last year.

Avocado volume sold increased 22%, while the average selling price decreased 14% compared to the same period last year.

Gross profit increased 26% to $27.1 million, with gross profit percentage increasing 180 basis points to 11.5% of revenue.

Net income was $7.4 million, or $0.10 per diluted share, compared to a net loss of $14.8 million, or $(0.23) per diluted share, for the same period last year.

Total Revenue
$235M
Previous year: $222M
+5.9%
EPS
$0.12
Previous year: -$0.213
-156.2%
Avocado Volume Sold
163M
Previous year: 133.9M
+21.7%
Gross Profit
$27.1M
Previous year: $21.5M
+26.0%
Cash and Equivalents
$54.2M
Free Cash Flow
-$34.9M

Mission Produce

Mission Produce

Mission Produce Revenue by Segment

Forward Guidance

The Company is providing full fiscal year modeling assumptions for sales, volume and adjusted EBITDA.

Positive Outlook

  • Full year fiscal 2021 net sales in the range of $900 million to $920 million.
  • Total annual volume in the range of 670 million to 680 million pounds.
  • Expectations for avocado production from owned farms is in the range of 95 million to 105 million pounds.
  • Full year fiscal 2021 adjusted EBITDA in the range of $100 million to $105 million.
  • Greater visibility to volume and costs as the business transitions to owned production in Peru.

Challenges Ahead

  • Future pricing dynamics may influence adjusted EBITDA.
  • Pricing dynamics have a disproportionate impact on profitability of owned production.
  • Limitations regarding the supply of avocados, either through purchasing or growing
  • Fluctuations in market prices of avocados
  • Inherent farming risks