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Jan 02, 2021

Flowers Foods Q4 2020 Earnings Report

Flowers Foods reported Q4 2020 results with increased sales and net income.

Key Takeaways

Flowers Foods reported an 11.5% increase in sales to $1.023 billion and a significant increase in net income to $55.8 million for the fourth quarter of 2020. The company's performance was driven by a positive mix shift towards branded retail products and the contribution of an additional week in the fiscal calendar.

Sales increased by 11.5% to $1.023 billion, with an 8.2% contribution from the additional week.

Net income rose to $55.8 million, a $53.6 million increase from the prior year.

Adjusted net income increased by 55.3% to $59.1 million.

Adjusted EBITDA increased by 34.3% to $113.5 million, representing 11.1% of sales.

Total Revenue
$1.02B
Previous year: $918M
+11.5%
EPS
$0.28
Previous year: $0.18
+55.6%
Pricing/Mix Change
7.7%
Previous year: 2.1%
+266.7%
Sales Volume Change
-4.4%
Previous year: -0.9%
+388.9%

Flowers Foods

Flowers Foods

Flowers Foods Revenue by Segment

Forward Guidance

For the 52-week Fiscal 2021, the company expects sales in the range of approximately $4.212 billion to $4.300 billion, representing a change of approximately -4.0% to -2.0%. Diluted EPS is expected to be in the range of approximately $1.07 to $1.17.

Positive Outlook

  • Benefits from brand investments
  • Continued savings from portfolio optimization
  • Continued savings from operational efficiencies
  • Depreciation and amortization in the range of $133 million to $138 million
  • Net interest expense of approximately $12 million

Challenges Ahead

  • Expectation of some mix reversion during the year as the impact of the pandemic dissipates
  • Potential for a higher promotional environment
  • Back-half commodity headwinds
  • Investment to implement our digital initiative
  • An effective tax rate of approximately 24.0% to 24.5%