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Dec 27, 2019

Graco Q4 2019 Earnings Report

Graco's Q4 2019 earnings were released

Key Takeaways

Graco Inc. reported a 1% increase in net sales for the fourth quarter, driven by growth in the Americas and EMEA regions, though offset by declines in Asia Pacific. The Contractor segment's strong sales growth and favorable operating leverage boosted profitability, while gross margin rates decreased due to lower factory volume and unfavorable product mix.

Asia Pacific sales declines offset growth in the Americas and EMEA regions.

Strong sales growth in the Contractor segment drove up fourth quarter profitability.

Gross margin rates decreased due to lower factory volume and unfavorable product and channel mix.

Total operating expenses decreased 6 percent.

Total Revenue
$412M
Previous year: $406M
+1.4%
EPS
$0.48
Previous year: $0.43
+11.6%
Gross Profit
$209M
Previous year: $209M
+0.3%
Cash and Equivalents
$221M
Previous year: $132M
+67.3%
Free Cash Flow
$93.8M
Previous year: $99.4M
-5.7%
Total Assets
$1.69B
Previous year: $1.47B
+14.9%

Graco

Graco

Graco Revenue by Segment

Forward Guidance

Graco anticipates challenging end market conditions in the Industrial and Process segments for the first half of 2020, but remains positive about the Contractor segment. The company projects low single-digit revenue growth on an organic, constant currency basis for 2020.

Positive Outlook

  • Favorable conditions continue in the Contractor segment.
  • Demand for products is solid across major end markets and product categories in the Contractor segment.

Challenges Ahead

  • Challenging end market conditions are expected to remain in place for the Industrial segment for at least the first half of the year.
  • Challenging end market conditions are expected to remain in place for the Process segments for at least the first half of the year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income