Oct 27, 2024

Hormel Q4 2024 Earnings Report

Hormel Foods reported Q4 and full-year fiscal 2024 results, with strength in the value-added portfolio and a $75 million operating income benefit from the Transform and Modernize initiative, resulting in record operating cash flow.

Key Takeaways

Hormel Foods reported Q4 net sales of $3.1 billion and operating income of $294 million. The company's performance was supported by its value-added portfolio and benefits from the Transform and Modernize initiative.

Net sales were $3.1 billion.

Operating income was $294 million.

Diluted earnings per share were $0.40.

The Transform and Modernize initiative contributed $75 million in operating income benefit for the full year.

Total Revenue
$3.14B
Previous year: $3.2B
-1.9%
EPS
$0.42
Previous year: $0.42
+0.0%
Gross Profit
$521M
Previous year: $514M
+1.3%
Cash and Equivalents
$742M
Previous year: $737M
+0.7%
Free Cash Flow
$409M
Previous year: $217M
+87.9%
Total Assets
$13.4B
Previous year: $13.4B
-0.1%

Hormel

Hormel

Forward Guidance

In fiscal 2025, the Company expects net sales of $11.9 billion to $12.2 billion and diluted earnings per share in the range of $1.51 to $1.65.

Positive Outlook

  • Each of the three segments is expected to deliver top line growth.
  • The company will continue to lead on-trend categories.
  • The company will increase brand investments.
  • The company will drive innovation in the marketplace.
  • Estimated incremental benefits from the T&M initiative in the range of $100 million to $150 million

Challenges Ahead

  • Net sales and earnings impact from lower whole bird turkey commodity markets that are most acute in the first quarter
  • Net sales and earnings impact from the snack nuts supply disruption will continue in the first quarter with sequential improvement from the Planters® brand beginning in the second quarter
  • The Company's fiscal 2025 outlook assumes Net sales and earnings impact from lower whole bird turkey commodity markets
  • The Company's fiscal 2025 outlook assumes Net sales and earnings impact from the snack nuts supply disruption will continue in the first quarter
  • The Company's fiscal 2025 outlook assumes Estimated incremental benefits from the T&M initiative in the range of $100 million to $150 million