•
Jun 30, 2023

Flowserve Q2 2023 Earnings Report

Flowserve's Q2 2023 earnings were reported, with raised full-year revenue and adjusted EPS guidance.

Key Takeaways

Flowserve Corporation reported strong second-quarter results, with revenue growth of 22.5% and an adjusted operating margin of 10.4%. The company raised its full-year revenue and adjusted EPS guidance range due to strong year-to-date results and increased expectations for the remainder of the year. Total bookings were $1.11 billion, and backlog increased to $2.84 billion.

Reported EPS grew 15% year-over-year to $0.39, and adjusted EPS grew 73% year-over-year to $0.52.

Achieved sixth consecutive quarter with bookings above $1 billion, with Q2 bookings at $1.1 billion, driven by aftermarket growth of 12.3%.

Generated revenue growth of 22.5% with an adjusted operating margin of 10.4%, an increase of 320 bps year-over-year.

Backlog of $2.84 billion increased 3.9%, or $108 million, versus 2022 year-end, supported by 1.03x book-to-bill in the second quarter.

Total Revenue
$1.08B
Previous year: $882M
+22.4%
EPS
$0.52
Previous year: $0.3
+73.3%
Total Bookings
$1.11B
Previous year: $1.04B
+6.7%
Total Backlog
$2.84B
Previous year: $2.32B
+22.4%
Adjusted Operating Margin
10.4%
Previous year: 7.2%
+44.4%
Gross Profit
$323M
Previous year: $250M
+29.2%
Cash and Equivalents
$423M
Previous year: $458M
-7.7%
Total Assets
$4.92B
Previous year: $4.58B
+7.4%

Flowserve

Flowserve

Flowserve Revenue by Segment

Forward Guidance

Flowserve is raising its Revenue and Adjusted EPS guidance metrics for 2023.

Positive Outlook

  • Revenue Growth Up 16.0% to 18.0%
  • Adjusted Earnings Per Share $1.85 - $2.00
  • Adjusted Tax Rate ~20%
  • Net Interest Expense ~$60 million
  • Capital Expenditures $75 - $85 million

Challenges Ahead

  • The outlook excludes any contribution from the previously announced pending acquisition of Velan Inc.
  • Adjusted EPS target range also excludes expected adjusted items including identified realignment charges of approximately $40 million
  • potential impact of below-the-line foreign currency effects
  • certain other discrete items which may arise during the course of the year
  • potential for additional realignment expense

Revenue & Expenses

Visualization of income flow from segment revenue to net income