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Sep 30, 2021

DuPont Q3 2021 Earnings Report

DuPont exceeded expectations through operational excellence and strategic pricing amidst global supply challenges.

Key Takeaways

DuPont reported strong Q3 2021 results, exceeding expectations with an 18% increase in net sales to $4.3 billion and a 20% rise in operating EBITDA to $1.09 billion. The company is advancing its position as a premier multi-industrial company by acquiring Rogers Corporation and exploring options to divest a substantial portion of the Mobility & Materials segment.

GAAP EPS from continuing operations was $0.80; adjusted EPS was $1.15.

Net Sales reached $4.3 billion, up 18 percent, with organic sales up 16 percent versus the year-ago period.

Operating EBITDA increased to $1.09 billion, up 20 percent versus the year-ago period, with a margin expansion of 50 basis points.

Operating cash flow was $842 million, and free cash flow was $634 million during the quarter.

Total Revenue
$4.27B
Previous year: $5.1B
-16.2%
EPS
$1.15
Previous year: $0.88
+30.7%
Operating EBITDA
$1.09B
Previous year: $1.3B
-16.2%
Gross Profit
$1.49B
Previous year: $1.7B
-12.4%
Cash and Equivalents
$1.67B
Previous year: $4.01B
-58.3%
Free Cash Flow
$634M
Previous year: $1.1B
-42.4%
Total Assets
$46B
Previous year: $72.1B
-36.2%

DuPont

DuPont

DuPont Revenue by Segment

DuPont Revenue by Geographic Location

Forward Guidance

For full year 2021, DuPont estimates net sales to be between $16.34 billion and $16.40 billion, operating EBITDA between $4.14 billion and $4.17 billion, and adjusted EPS in the range of $4.18 to $4.22 per share.

Positive Outlook

  • Strong demand trends are expected to continue across almost all end-markets.

Challenges Ahead

  • Seeing a deceleration in order patterns stemming from the ongoing global semiconductor chip shortage, primarily in automotive end-markets.
  • Global auto build estimates have come down 17 percent for the second half of 2021 versus estimates for the same period from just a few months ago.

Revenue & Expenses

Visualization of income flow from segment revenue to net income