Sep 30, 2023

DuPont Q3 2023 Earnings Report

DuPont's Q3 2023 earnings were released, showcasing a mix of challenges and strategic progress.

Key Takeaways

DuPont reported a decrease in net sales by 8% to $3.1 billion, with organic sales declining by 10%. Despite volume headwinds, the company demonstrated operating execution with a 5% sequential operating EBITDA growth and margin improvement. Strong cash generation was highlighted, and the sale of the Delrin® business was completed.

Net sales decreased by 8%, with a 10% decline in organic sales due to lower volume in semiconductor and construction end-markets.

GAAP EPS from continuing operations was $0.62, while adjusted EPS was $0.92.

Cash provided by operating activities from continuing operations reached $740 million, with adjusted free cash flow of $621 million.

The company is taking additional restructuring actions to drive operational performance in response to ongoing volume headwinds.

Total Revenue
$3.06B
Previous year: $3.32B
-7.8%
EPS
$0.92
Previous year: $0.82
+12.2%
Operating EBITDA
$775M
Previous year: $856M
-9.5%
Gross Profit
$1.36B
Previous year: $1.22B
+11.5%
Cash and Equivalents
$1.34B
Previous year: $1.79B
-25.0%
Free Cash Flow
$621M
Total Assets
$39.1B
Previous year: $44.1B
-11.3%

DuPont

DuPont

DuPont Revenue by Segment

DuPont Revenue by Geographic Location

Forward Guidance

DuPont revised its 2023 full year net sales and operating EBITDA guidance to reflect near-term volume headwinds and are also planning additional restructuring actions with realization of savings expected to begin later in the first quarter of 2024.

Positive Outlook

  • Underlying consumer electronics demand is expected to be similar with the third quarter and reflected by stable order rates from our customers
  • Some sequential sales lift expected in Semiconductor Technologies
  • Teams continue to successfully execute in a constrained volume environment through strong internal discipline
  • Focus on operational excellence
  • Pleased with sequential margin improvement despite volume headwinds and by our strong cash performance during the third quarter

Challenges Ahead

  • Seeing additional channel inventory destocking
  • Slower industrial water demand in China
  • Revising our 2023 full year net sales guidance to reflect near-term volume headwinds
  • Revising our 2023 operating EBITDA guidance to reflect near-term volume headwinds
  • Planning additional restructuring actions with realization of savings expected to begin later in the first quarter of 2024

Revenue & Expenses

Visualization of income flow from segment revenue to net income