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Sep 30, 2024

Grainger Q3 2024 Earnings Report

Grainger's Q3 2024 performance was fueled by strong execution, leading to solid results amidst a slow but steady demand market.

Key Takeaways

Grainger reported a 4.3% increase in sales, reaching $4.4 billion in Q3 2024. Diluted EPS increased by 4.7% to $9.87. The company narrowed its 2024 earnings outlook, projecting daily, organic constant currency sales growth of 4.5% to 5.25% and adjusted diluted EPS of $38.65 to $39.35.

Sales reached $4.4 billion, a 4.3% increase, or 4.0% on a daily, organic constant currency basis.

Operating margin was 15.6%, a decrease of 30 basis points.

Diluted EPS increased by 4.7% to $9.87.

Operating cash flow was $611 million, and $328 million was returned to shareholders through dividends and share repurchases.

Total Revenue
$4.39B
Previous year: $4.21B
+4.3%
EPS
$9.87
Previous year: $9.43
+4.7%
Gross Profit Margin
39.2%
Previous year: 39.3%
-0.3%
Operating Margin
15.6%
Previous year: 15.9%
-1.9%
Gross Profit
$1.72B
Previous year: $1.66B
+3.9%
Cash and Equivalents
$1.45B
Previous year: $601M
+140.9%
Free Cash Flow
$523M
Previous year: $398M
+31.4%
Total Assets
$9.11B
Previous year: $8.14B
+12.0%

Grainger

Grainger

Forward Guidance

The Company is providing the following updated 2024 guidance, including a narrowed earnings outlook.

Positive Outlook

  • Net Sales: $17.1 - $17.3 billion
  • Sales Growth: 4.0% - 4.75%
  • Daily, organic constant currency sales growth: 4.5% - 5.25%
  • Gross Profit Margin: 39.3% - 39.4%
  • Operating Margin: 15.4% - 15.6%

Challenges Ahead

  • Diluted Earnings per Share: $38.65 - $39.35
  • Operating Cash Flow: $2.15 - $2.25 billion
  • CapEx (cash basis): $0.4 - $0.45 billion
  • Share Buyback: $1.1 - $1.2 billion
  • Effective Tax Rate: ~23.2%