Mar 31, 2022

Huntington Ingalls Q1 2022 Earnings Report

Reported a revenue increase driven by the acquisition of Alion, but experienced decreases in operating income and margin due to lower segment operating income.

Key Takeaways

HII reported first quarter 2022 revenues of $2.6 billion, up 13.1% from the first quarter of 2021. Net earnings were $140 million, with diluted earnings per share of $3.50. The company reaffirmed its FY22 revenue, margin, and free cash flow guidance.

Revenues were $2.6 billion in the quarter.

Net earnings of $140 million, $3.50 diluted earnings per share.

Delivered Virginia-class submarine Montana (SSN 794).

Delivered amphibious transport dock Fort Lauderdale (LPD 28).

Total Revenue
$2.58B
Previous year: $2.28B
+13.1%
EPS
$3.5
Previous year: $3.68
-4.9%
Total Backlog
$47.9B
Previous year: $48.8B
-1.8%
Gross Profit
$349M
Previous year: $342M
+2.0%
Cash and Equivalents
$330M
Previous year: $407M
-18.9%
Free Cash Flow
-$126M
Previous year: -$16M
+687.5%
Total Assets
$10.6B
Previous year: $8.21B
+28.5%

Huntington Ingalls

Huntington Ingalls

Huntington Ingalls Revenue by Segment

Forward Guidance

HII reaffirms revenue, margin and free cash flow guidance, updating FY22 pension expectations.

Positive Outlook

  • Expect FY22 shipbuilding revenue between $8.2 and $8.5 billion.
  • Expect FY22 shipbuilding operating margin between 8.0% and 8.1%.
  • Expect FY22 Mission Technologies revenue of approximately $2.6 billion.
  • Expect FY22 Mission Technologies segment operating margin of approximately 2.5%.
  • Expect FY22 Mission Technologies EBITDA margin of between 8.0% and 8.5%

Challenges Ahead

  • Operating FAS/CAS Adjustment ($143M)
  • Non-current State Income Tax Expense ($5M)
  • Interest Expense ($102M)
  • Non-operating Retirement Benefit $273M
  • Effective Tax Rate ~21%

Revenue & Expenses

Visualization of income flow from segment revenue to net income