•
Jun 30, 2023

Grainger Q2 2023 Earnings Report

Delivered strong results driven by focused execution, and raised the midpoint of full year 2023 guidance.

Key Takeaways

Grainger reported strong second-quarter results with sales of $4.2 billion, up 9.0%, and diluted EPS of $9.28, up 29.1% compared to the second quarter of 2022. The company raised the midpoint of its full-year revenue and EPS guidance ranges, expecting continued strong execution in the back half of 2023.

Sales reached $4.2 billion, a 9.0% increase, or 10.1% on a daily, constant currency basis.

Operating earnings increased by 23.5% to $661 million, with an operating margin of 15.8%, up 190-basis points.

Diluted EPS increased by 29.1% to $9.28.

Operating cash flow was $450 million, and $265 million was returned to shareholders through dividends and share repurchases.

Total Revenue
$4.18B
Previous year: $3.84B
+9.0%
EPS
$9.28
Previous year: $7.19
+29.1%
Gross Profit Margin
39.3%
Previous year: 37.6%
+4.5%
Operating Margin
15.8%
Previous year: 13.9%
+13.7%
Gross Profit
$1.64B
Previous year: $1.44B
+14.1%
Cash and Equivalents
$515M
Previous year: $262M
+96.6%
Free Cash Flow
$355M
Previous year: $144M
+146.5%
Total Assets
$8.03B
Previous year: $7.05B
+13.9%

Grainger

Grainger

Forward Guidance

Grainger is raising the midpoint of its full year 2023 total Company revenue and EPS guidance ranges.

Positive Outlook

  • Daily sales growth of 8.5% to 11%.
  • Diluted EPS of $35.00 to $36.75 per share.
  • Operating Cash Flow $1.70 - $1.85 billion
  • Share Buyback $750 - $850 million
  • High-Touch Solutions - N.A. Segment Operating Margin 17.3% - 17.8%

Challenges Ahead

  • Endless Assortment Segment Operating Margin 7.4% - 7.8%
  • CapEx (cash basis) $450 - $525 million
  • Net Sales $16.4 - $16.8 billion
  • Gross Profit Margin 39.1% - 39.4%
  • Operating Margin 15.2% - 15.7%