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Apr 30, 2021

Heico Q2 2021 Earnings Report

Reported strong operating cash flow and sequential improvements in net sales and operating income at Flight Support Group, along with record quarterly net sales at Electronic Technologies Group.

Key Takeaways

HEICO Corporation reported net income of $70.7 million, or $.51 per diluted share, in the second quarter of fiscal 2021. The company's consolidated operating margin was 20.7% in the second quarter of fiscal 2021. Net sales were $466.7 million in the second quarter of fiscal 2021. EBITDA was $120.0 million in the second quarter of fiscal 2021.

Record quarterly net sales in the Electronic Technologies Group were achieved.

Third consecutive quarter of sequential growth in net sales and operating income within the Flight Support Group was reported.

Total debt to shareholders' equity ratio improved to 27.1% as of April 30, 2021.

Cash flow provided by operating activities was $102.9 million in the second quarter of fiscal 2021.

Total Revenue
$467M
Previous year: $468M
-0.3%
EPS
$0.51
Previous year: $0.55
-7.3%
Operating Margin
20.7%
Previous year: 23.1%
-10.4%
EBITDA
$120M
Previous year: $130M
-7.7%
Gross Profit
$180M
Previous year: $179M
+0.5%
Cash and Equivalents
$385M
Previous year: $347M
+11.1%
Free Cash Flow
$96.5M
Previous year: $119M
-19.0%
Total Assets
$3.6B
Previous year: $3.36B
+6.8%

Heico

Heico

Heico Revenue by Segment

Forward Guidance

Given these uncertainties, we cannot provide fiscal 2021 net sales and earnings guidance at this time. However, we believe our ongoing fiscal conservative policies, strong balance sheet, and high degree of liquidity enable us to invest in new research and development, execute on our successful acquisition program, and position HEICO for market share gains as the industry recovers.

Positive Outlook

  • Ongoing worldwide rollout of COVID-19 vaccines will have a positive influence on commercial air travel
  • Generate favorable economic environments in the markets we serve
  • Ongoing fiscal conservative policies
  • Strong balance sheet
  • High degree of liquidity

Challenges Ahead

  • Pace of recovery in global travel remains difficult to predict
  • New COVID-19 variants can negatively influence recovery
  • Varying vaccine adoption rates can negatively influence recovery
  • COVID-19 global pandemic moderated demand for our commercial aerospace parts and services in the second quarter of fiscal 2021 compared to the prior year.
  • Cannot provide fiscal 2021 net sales and earnings guidance at this time.

Revenue & Expenses

Visualization of income flow from segment revenue to net income