Jan 29, 2023

Hormel Q1 2023 Earnings Report

Hormel's first quarter results for fiscal year 2023 were impacted by inflationary pressures, supply chain inefficiencies, and lower-than-expected sales volumes.

Key Takeaways

Hormel Foods Corporation reported first quarter fiscal 2023 results with net sales of $3.0 billion and operating income of $289 million. The company faced challenges including inflationary pressures and supply chain inefficiencies, impacting sales volumes across business segments.

Net sales reached $3.0 billion.

Operating income was reported at $289 million with a 9.7% operating margin.

Diluted net earnings per share were $0.40.

Cash flow from operations totaled $204 million.

Total Revenue
$2.97B
Previous year: $3.04B
-2.4%
EPS
$0.4
Previous year: $0.44
-9.1%
Gross Profit
$496M
Previous year: $539M
-7.9%
Cash and Equivalents
$600M
Previous year: $824M
-27.2%
Free Cash Flow
$167M
Previous year: $334M
-50.1%
Total Assets
$13.3B
Previous year: $12.8B
+3.6%

Hormel

Hormel

Forward Guidance

The Company expects net sales growth of 1-3% compared to last year and full-year diluted net earnings per share are now expected to be $1.70 to $1.82 per share.

Positive Outlook

  • Expect to drive net sales growth in each of our segments this year
  • Demand for our leading retail brands remains favorable
  • Foodservice segment expects strong growth for the remainder of the year
  • Anticipate the near-term challenges for our International segment to abate over the coming months.

Challenges Ahead

  • Earnings are being pressured by increased inefficiencies across our supply chain related to higher inventory levels
  • Earnings are being pressured by softness in the snack nuts category
  • Taking immediate action to combat inventory levels and warehousing costs which are expected to result in short-term margin compression.
  • Will execute strategies to drive improvement for our Planters® business and the snack nuts category, including optimizing brand and promotional support, introducing innovation and expanding assortments.
  • Will continue to implement our new operating model, GoFWD, including capturing the synergies from fully integrating our Jennie-O Turkey Store business and standing up our Brand Fuel center of excellence.