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Mar 31, 2020

Emerson Q2 2020 Earnings Report

Emerson's Q2 2020 results were reported, with sales impacted by COVID-19 and updated full-year guidance announced.

Key Takeaways

Emerson reported a 9% decrease in net sales to $4.2 billion due to the COVID-19 pandemic, while adjusted EPS was $0.89, exceeding management's guidance. The company updated its full-year sales and EPS guidance to reflect the weaker demand environment.

Net sales decreased by 9 percent, with underlying sales down 7 percent due to COVID-19 impacts.

GAAP EPS was $0.84, flat year-over-year, while adjusted EPS was $0.89, surpassing guidance.

Operating cash flow was strong at $588 million, up 10 percent, and free cash flow was $477 million, up 15 percent.

Full-year sales and EPS guidance were updated to reflect the weaker demand environment.

Total Revenue
$4.16B
Previous year: $4.57B
-8.9%
EPS
$0.89
Previous year: $0.84
+6.0%
Total Backlog
$5.1B
Gross Profit
$1.75B
Previous year: $1.93B
-9.1%
Cash and Equivalents
$2.58B
Previous year: $1.38B
+86.6%
Free Cash Flow
$477M
Previous year: $414M
+15.2%
Total Assets
$21.7B
Previous year: $21.1B
+3.0%

Emerson

Emerson

Emerson Revenue by Segment

Forward Guidance

Management updated the fiscal year 2020 outlook to reflect the changing demand environment associated with COVID-19 and the concurrent unfolding energy market dynamics. GAAP earnings per share guidance is $2.62 to $2.82. Adjusted earnings per share guidance, which excludes restructuring actions and related costs, is $3.00 to $3.20.

Positive Outlook

  • Aggressive cost containment actions
  • Reduced stock compensation
  • Other non-operating items
  • Total restructuring actions for the year are now expected to be approximately $280 million
  • There is no change in the dividend plan

Challenges Ahead

  • Continued significant demand deterioration in the third quarter
  • Demand remaining negative through the first half of 2021
  • Oil prices stabilize in the $20-$30 range during that time period
  • Net Sales Growth (11%) - (9%)
  • Automation Solutions (10%) - (8%)

Revenue & Expenses

Visualization of income flow from segment revenue to net income