Sep 30, 2022

Huntington Ingalls Q3 2022 Earnings Report

HII reported third quarter results with revenue increase primarily driven by the acquisition of Alion and growth at Newport News Shipbuilding.

Key Takeaways

HII's third quarter 2022 revenues reached $2.6 billion, a 12.3% increase from Q3 2021, driven by the Alion acquisition and growth at Newport News Shipbuilding. The company reported net earnings of $138 million, or $3.44 diluted earnings per share. HII narrows FY22 revenue guidance ranges, reaffirms shipbuilding operating margin guidance, revises Mission Technologies operating margin guidance, increases FY22 free cash flow guidance and updates for current R&D tax treatment.

Revenues were $2.6 billion in the quarter.

Net earnings of $138 million or $3.44 diluted earnings per share.

Narrows FY22 revenue guidance ranges.

Total backlog to approximately $46.7 billion as of September 30, 2022.

Total Revenue
$2.63B
Previous year: $2.34B
+12.3%
EPS
$3.44
Previous year: $3.65
-5.8%
Total Backlog
$46.7B
Previous year: $50.1B
-6.8%
Gross Profit
$362M
Previous year: $331M
+9.4%
Cash and Equivalents
$117M
Previous year: $555M
-78.9%
Free Cash Flow
-$96M
Previous year: $277M
-134.7%
Total Assets
$10.6B
Previous year: $10.4B
+2.1%

Huntington Ingalls

Huntington Ingalls

Huntington Ingalls Revenue by Segment

Forward Guidance

HII expects FY22 revenue at lower end of previous guidance ranges given challenging labor environment and timing of material delivery. Expects FY22 shipbuilding revenue between $8.2 and $8.3 billion, shipbuilding operating margin between 8.0% and 8.1%. Expects FY22 Mission Technologies revenue of approximately $2.4 billion, segment operating margin of approximately 2.3%; and Mission Technologies EBITDA margin of approximately 8.3%. Expects FY22 free cash flow of approximately $350 million based on current tax law.

Positive Outlook

  • Shipbuilding revenue between $8.2B and $8.3B
  • Shipbuilding Operating Margin between 8.0% and 8.1%
  • Mission Technologies Revenue of approximately $2.4B
  • Mission Technologies EBITDA Margin of approximately 8.3%
  • Free Cash Flow of approximately $350M

Challenges Ahead

  • Challenging labor environment
  • Timing of material delivery
  • Mission Technologies Segment Operating Margin of approximately 2.3%
  • Interest Expense of ($106M)
  • Non-current State Income Tax Expense ($5M)

Revenue & Expenses

Visualization of income flow from segment revenue to net income