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Oct 03, 2021

Cummins Q3 2021 Earnings Report

Cummins' Q3 2021 results were reported, featuring a revenue increase and strong demand across most businesses and regions.

Key Takeaways

Cummins Inc. reported a 17% increase in third-quarter revenue to $6.0 billion compared to the same quarter in 2020, with net income attributable to Cummins rising to $534 million ($3.69 per diluted share). The company is adjusting its full-year revenue growth forecast to approximately 20% and EBITDA to approximately 15.0% due to ongoing supply chain challenges.

Third quarter revenues reached $6.0 billion with a GAAP Net Income of $534 million.

Third quarter EBITDA stood at 14.4 percent, with a Diluted EPS of $3.69.

Full year 2021 revenue is now expected to increase by approximately 20.0 percent.

EBITDA guidance has been lowered to approximately 15.0 percent.

Total Revenue
$5.97B
Previous year: $5.12B
+16.6%
EPS
$3.69
Previous year: $3.36
+9.8%
EBITDA as % of sales
14.4%
Gross Profit
$1.41B
Previous year: $1.35B
+4.8%
Cash and Equivalents
$2.59B
Previous year: $2.97B
-12.8%
Free Cash Flow
$419M
Previous year: $1.11B
-62.1%
Total Assets
$23.1B
Previous year: $21.6B
+6.9%

Cummins

Cummins

Cummins Revenue by Segment

Forward Guidance

Cummins is lowering its full year 2021 revenue guidance to be up approximately 20 percent versus last year, compared to prior guidance of up 20 to 24 percent. EBITDA is now expected to be approximately 15.0 percent compared to previous guidance of 15.5 to 16.0 percent of sales due to the ongoing supply chain challenges in our industry.

Positive Outlook

  • Company expects to return over 75 percent of Operating Cash Flow to shareholders in 2021 in the form of dividends and share repurchases

Challenges Ahead

  • Lowering full year 2021 revenue guidance to be up approximately 20 percent versus last year, compared to prior guidance of up 20 to 24 percent.
  • EBITDA is now expected to be approximately 15.0 percent compared to previous guidance of 15.5 to 16.0 percent of sales due to the ongoing supply chain challenges in our industry.

Revenue & Expenses

Visualization of income flow from segment revenue to net income