Dec 28, 2019

Hanesbrands Q4 2019 Earnings Report

Hanesbrands' fourth quarter results were inline with guidance, concluding a successful year with record operating cash flow and reduced debt.

Key Takeaways

Hanesbrands reported solid fourth-quarter results with net sales of $1.75 billion and GAAP EPS of $0.51. The company generated record net cash from operations and significantly reduced its debt leverage.

Net sales of $1.75 billion decreased 1%, while constant-currency organic sales increased slightly.

GAAP EPS and adjusted EPS were each $0.51, increases of 24% and 13%, respectively.

Net debt was reduced to 2.9 times adjusted EBITDA with debt reduction of $460 million.

The company expects to create meaningful shareholder value using its strong balance sheet.

Total Revenue
$1.75B
Previous year: $1.77B
-1.0%
EPS
$0.51
Previous year: $0.48
+6.3%
Operating Profit Margin
13.9%
Gross Profit
$707M
Previous year: $705M
+0.3%
Cash and Equivalents
$329M
Previous year: $433M
-24.1%
Free Cash Flow
$538M
Previous year: $479M
+12.2%
Total Assets
$7.35B
Previous year: $7.24B
+1.6%

Hanesbrands

Hanesbrands

Hanesbrands Revenue by Segment

Hanesbrands Revenue by Geographic Location

Forward Guidance

Hanes has issued initial 2020 guidance for the fiscal year ending Jan. 2, 2021, which includes a 53rd week. The company expects 2020 net sales of $6.675 billion to $6.775 billion, GAAP operating profit of $850 million to $880 million, adjusted operating profit excluding actions of $900 million to $930 million, GAAP EPS of $1.60 to $1.68, adjusted EPS excluding actions of $1.72 to $1.80, and net cash from operations of $700 million to $800 million.

Positive Outlook

  • The company continues to expect growth for its underlying business on a rebased basis when isolating program exits.
  • Full-year net sales are expected to increase 3%.
  • Adjusted operating profit is expected to increase 7%.
  • Adjusted EPS is expected to increase 15%.
  • Global Champion sales growth of approximately 10% for the year with growth in Asia, Australia, Europe and the United States is expected.

Challenges Ahead

  • The company expects foreign currency exchange rates to reduce net sales by approximately $25 million for the full year compared with 2019.
  • GAAP operating profit in 2020 is expected to be reduced by approximately $50 million for pretax charges for restructuring and other actions.
  • Hanes expects interest expense and other expenses to be approximately $185 million combined for the year.
  • The company expects capital expenditure investment of approximately $100 million.
  • U.S. Activewear net sales, at the midpoint of 2020 guidance, are expected to decrease by approximately 17% for both the full year and the first quarter as a result of the C9 Champion program exit at mass retail.

Revenue & Expenses

Visualization of income flow from segment revenue to net income