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Jun 30, 2020

Eagle Materials Q1 2021 Earnings Report

Eagle Materials reported record results in Q1 2021, driven by strong performance in the Heavy Materials sector and the integration of the Kosmos Cement Business.

Key Takeaways

Eagle Materials reported record first-quarter results, with revenue up 15% to $428.0 million and net earnings per diluted share up 146% to $2.31. The company's performance was driven by strong demand in its markets and the successful integration of the Kosmos Cement Business.

Record revenue of $428.0 million, up 15%.

Record net earnings per diluted share of $2.31, up 146%.

Adjusted net earnings per share of $1.57, up 39%.

Cement sales volume for the quarter was a record 2.1 million tons, up 35%.

Total Revenue
$428M
Previous year: $371M
+15.5%
EPS
$1.57
Previous year: $1.13
+38.9%
Cement Avg Net Price
$109
Previous year: $110
-0.5%
Gypsum Volume (MMSF)
704M
Previous year: 660M
+6.7%
Gypsum Avg Net Price
$146
Previous year: $151
-3.1%
Gross Profit
$101M
Previous year: $75.3M
+34.1%
Cash and Equivalents
$199M
Previous year: $19.2M
+940.8%
Free Cash Flow
$69.3M
Previous year: $28.9M
+140.0%
Total Assets
$3.02B
Previous year: $2.27B
+32.9%

Eagle Materials

Eagle Materials

Eagle Materials Revenue by Segment

Forward Guidance

The company is closely monitoring the disruptions caused by the COVID-19 pandemic and its possible impact on the business in current and future periods. The company continues to enforce strict health and safety protocols to protect employees, customers and business partners, and will continue to manage cash flow prudently and protect the balance sheet.

Challenges Ahead

  • Total unemployment remains historically high.
  • State and local governments face ongoing revenue pressure, which could have the potential to constrain infrastructure budgets.
  • In some geographic areas important to our business, COVID-19 case numbers continue to escalate.
  • The COVID-19 pandemic and responses thereto may disrupt our business and are likely to have an adverse effect on demand for our products
  • Reductions in consumer spending and decreases in revenues and construction budgets of state or local governments.

Revenue & Expenses

Visualization of income flow from segment revenue to net income