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Jul 31, 2023

Greif Q3 2023 Earnings Report

Greif reported a decrease in net income and sales due to lower volumes and prices, but demonstrated strong earnings and free cash flow performance through cost management and new business gains.

Key Takeaways

Greif's Q3 2023 results showed a decrease in net income and net sales compared to Q3 2022, primarily due to lower volumes and average selling prices. However, the company's cost management actions and strategic initiatives led to strong earnings, margin, and free cash flow performance.

Net income decreased to $90.3 million, or $1.55 per diluted Class A share, compared to $141.8 million, or $2.36 per diluted Class A share in the prior year.

Net sales decreased by $291.8 million, but gross profit decreased only $39.9 million due to cost management.

Adjusted EBITDA decreased by $24.5 million to $226.5 million.

The company acquired a 51% ownership interest in ColePak, LLC, a manufacturer of bulk and specialty partitions.

Total Revenue
$1.33B
Previous year: $1.62B
-18.0%
EPS
$1.75
Previous year: $2.35
-25.5%
Global Industrial Packaging Volume Impact
-12.6%
Previous year: -2%
+530.0%
Global Industrial Packaging Price/Mix Impact
-7.4%
Previous year: 17.3%
-142.8%
Paper Packaging Services Volume Impact
-13.7%
Previous year: -3.9%
+251.3%
Gross Profit
$307M
Cash and Equivalents
$158M
Previous year: $128M
+23.7%
Free Cash Flow
$157M
Previous year: $176M
-10.7%
Total Assets
$5.87B
Previous year: $5.63B
+4.4%

Greif

Greif

Greif Revenue by Segment

Forward Guidance

Greif provided its fiscal year 2023 outlook for Adjusted EBITDA to be in the range of $790 million to $820 million and Adjusted free cash flow to be in the range of $400 million to $430 million.

Positive Outlook

  • Adjusted EBITDA guidance of $790 million to $820 million.
  • Adjusted free cash flow guidance of $400 million to $430 million.
  • Focus on cost management.
  • Acquisition of ColePak.
  • Increased quarterly dividend.

Challenges Ahead

  • Unclear macroeconomic picture.
  • Continued volume challenges.
  • Ongoing uncertainty in end-markets worldwide.
  • Potential for restructuring-related activities.
  • Potential for acquisition and integration related costs.

Revenue & Expenses

Visualization of income flow from segment revenue to net income