Mar 30, 2024

Hanesbrands Q1 2024 Earnings Report

Hanesbrands delivered solid first quarter results with sales at the midpoint of its outlook and better-than-expected adjusted operating profit.

Key Takeaways

HanesBrands reported net sales of $1.16 billion, which was at the midpoint of the company's expected range. GAAP and Adjusted gross margin was 39.9%. GAAP operating profit was $52 million and adjusted operating profit was $84 million. The company reduced inventory by 28% year-over-year and generated $26 million in cash flow from operations.

Net sales were $1.16 billion, the midpoint of the Company’s expected range.

GAAP and Adjusted gross margin of 39.9% increased 750 and 720 basis points, respectively, compared to prior year, ahead of expectations.

GAAP operating profit was $52 million. Adjusted operating profit of $84 million exceeded the high-end of the Company’s expectations.

Reduced inventory 28% year-over-year. Generated cash flow from operations of $26 million.

Total Revenue
$1.16B
Previous year: $1.39B
-16.8%
EPS
-$0.02
Previous year: -$0.06
-66.7%
Operating Profit Margin
4.5%
Previous year: 4.1%
+9.8%
Gross Profit
$461M
Previous year: $450M
+2.5%
Cash and Equivalents
$191M
Previous year: $213M
-10.3%
Free Cash Flow
$5.91M
Previous year: $20.3M
-70.9%
Total Assets
$5.59B
Previous year: $6.43B
-13.1%

Hanesbrands

Hanesbrands

Hanesbrands Revenue by Segment

Hanesbrands Revenue by Geographic Location

Forward Guidance

The Company is providing second-quarter 2024 guidance, including net sales of $1.335 billion to $1.375 billion; GAAP operating profit of $96 million to $111 million; Adjusted operating profit of $115 million to $130 million; GAAP EPS of $0.02 to $0.06; and, Adjusted EPS of $0.07 to $0.11.

Positive Outlook

  • Net sales of approximately $5.35 billion to $5.47 billion
  • GAAP operating profit of approximately $430 million to $450 million.
  • Adjusted operating profit of approximately $500 million to $520 million
  • GAAP earnings per share of approximately $0.22 to $0.28.
  • Adjusted earnings per share of approximately $0.42 to $0.48.

Challenges Ahead

  • Net sales of approximately $5.35 billion to $5.47 billion, which includes projected headwinds of approximately $50 million from the U.S. Sheer Hosiery divestiture and approximately $45 million from changes in foreign currency exchange rates.
  • GAAP operating profit of approximately $430 million to $450 million.
  • Adjusted operating profit of approximately $500 million to $520 million, which includes a projected headwind of approximately $9 million from changes in foreign currency exchange rates.
  • GAAP and Adjusted Interest expense of approximately $260 million.
  • GAAP and Adjusted Other expenses of approximately $36 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income