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Mar 31, 2021

Dow Q1 2021 Earnings Report

Dow's first quarter of 2021 demonstrated sequential and year-over-year top- and bottom-line growth.

Key Takeaways

Dow's first quarter 2021 results showed significant growth in net sales and earnings per share compared to the year-ago period. The company swiftly responded to industry-wide disruption and saw demand growth as the economic recovery continued to broaden.

GAAP earnings per share (EPS) was $1.32; Operating EPS was $1.36, compared to $0.59 in the year-ago period.

Net sales were $11.9 billion, up 22% versus the year-ago period, driven by local price gains across all operating segments, businesses and regions.

GAAP Net Income was $1.0 billion. Operating EBIT was $1.6 billion, up from $843 million in the year-ago period, primarily driven by margin expansion in Packaging & Specialty Plastics and Industrial Intermediates & Infrastructure.

Dow elected to contribute $1 billion to its U.S. pension plans, and announced it will freeze its U.S. plans for active employees as of December 31, 2023.

Total Revenue
$11.9B
Previous year: $9.77B
+21.6%
EPS
$1.36
Previous year: $0.59
+130.5%
Operating EBIT Margin
13.1%
Previous year: 8.6%
+52.3%
Gross Profit
$1.82B
Previous year: $1.54B
+18.2%
Cash and Equivalents
$4.13B
Previous year: $3.63B
+13.8%
Total Assets
$60.4B
Previous year: $60.7B
-0.4%

Dow

Dow

Dow Revenue by Segment

Dow Revenue by Geographic Location

Forward Guidance

Dow entered the second quarter with increasing momentum and expects the broadening economic recovery to continue to benefit its businesses. Near-term incremental capital investments will further support growth across its consumer-led portfolio.

Positive Outlook

  • Broadening economic recovery
  • Vaccine distribution progress
  • Tight market fundamentals
  • Differentiated feedstock flexibility
  • Geographic scale

Revenue & Expenses

Visualization of income flow from segment revenue to net income