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Jun 30, 2022

Reynolds Q2 2022 Earnings Report

Reported financial results for the second quarter of 2022.

Key Takeaways

Reynolds Consumer Products reported a 5% increase in net revenues compared to the second quarter of the prior year, driven by price increases that were partially offset by a decline in volume. Net income decreased by 35% year-over-year to $52 million, while Adjusted EBITDA decreased by 20% to $118 million due to lower volume and higher costs, which were significantly offset by price increases.

Net Revenues increased by 5% compared to Q2 prior year.

Net Income was $52 million, while Adjusted Net Income was $54 million.

Adjusted EBITDA was $118 million.

Earnings Per Share was $0.25, with Adjusted Earnings Per Share at $0.26.

Total Revenue
$917M
Previous year: $873M
+5.0%
EPS
$0.26
Previous year: $0.39
-33.3%
Gross Profit
$184M
Previous year: $208M
-11.5%
Cash and Equivalents
$101M
Previous year: $49M
+106.1%
Free Cash Flow
$54M
Previous year: -$41M
-231.7%
Total Assets
$4.86B
Previous year: $4.7B
+3.4%

Reynolds

Reynolds

Reynolds Revenue by Segment

Forward Guidance

The Company now expects net revenues to be in the range of 8% to 11% growth. Net Income to be in the range of $269 million to $292 million; Adjusted Net Income to be in the range of $278 million to $301 million. Adjusted EBITDA to be in the range of $560 million to $590 million. Earnings Per Share to be in the range of $1.28 to $1.39 per share; Adjusted Earnings Per Share to be in the range of $1.32 to $1.43 per share.

Positive Outlook

  • Net revenues to grow 8% to 12% in Q3 2022.
  • Net revenues to grow 9% to 17% in Q4 2022.
  • Net Income to be in the range of $43 million to $51 million in Q3 2022.
  • Net Income to be in the range of $122 million to $137 million in Q4 2022.
  • Adjusted EBITDA to be in the range of $110 million to $120 million in Q3 2022.

Challenges Ahead

  • Volume down mid single digits for full year 2022
  • Estimated low to mid single digit volume decline in Q3 2022
  • Flat to slightly down volume in Q4 2022
  • Company estimates 2022 cost pressures of approximately $525 million
  • Assumes additional elasticity to its expectations from May 2022

Revenue & Expenses

Visualization of income flow from segment revenue to net income