Dec 31, 2019

Hubbell Q4 2019 Earnings Report

Hubbell reported mixed Q4 2019 results with a sales decrease but solid operating performance.

Key Takeaways

Hubbell Incorporated reported Q4 2019 results with a 4% decrease in net sales, driven by a decline in the Electrical segment, while the Power segment saw a slight increase. The company's diluted EPS was $1.85, and adjusted diluted EPS was $1.91. Despite market uncertainties, Hubbell is implementing cost actions and operational improvements.

Q4 diluted EPS was $1.85, with an adjusted diluted EPS of $1.91.

Net sales for Q4 decreased by 4%, with organic sales down 3% and net M&A contributing a 1% decrease.

The company achieved its target of $500 million in free cash flow by 2020 ahead of schedule.

Hubbell anticipates end markets will grow approximately 1 - 3% for the full year 2020.

Total Revenue
$1.1B
Previous year: $1.14B
-3.6%
EPS
$1.91
Previous year: $1.72
+11.0%
Organic Sales Growth
-3%
Price/Cost
1
Gross Profit
$326M
Previous year: $321M
+1.7%
Cash and Equivalents
$182M
Previous year: $189M
-3.7%
Free Cash Flow
$185M
Total Assets
$4.9B
Previous year: $4.87B
+0.6%

Hubbell

Hubbell

Hubbell Revenue by Segment

Forward Guidance

For the full year 2020, Hubbell anticipates adjusted diluted earnings per share in the range of $8.50 to $8.80 and GAAP diluted earnings per share expectations in the range of $7.50 to $7.80. The Company expects free cash flow to be ~110% of adjusted net income in 2020.

Positive Outlook

  • End markets will grow approximately 1 - 3%.
  • 3 - 4% growth in electrical T&D markets
  • 1 - 2% in non-residential markets
  • 2 - 4% in residential markets
  • 1 - 3% in gas distribution markets

Challenges Ahead

  • (2) - 2% in industrial markets
  • (2) - 2% in oil markets
  • Adjusted EPS excludes amortization of acquisition-related intangible assets, which the Company expects to be approximately $1.00 for the full year
  • The earnings per share and adjusted earnings per share ranges are based on an adjusted tax rate of ~23% and include approximately $0.40 of anticipated restructuring and related investment.
  • Sales growth from previously completed acquisitions is expected to fully offset the impact of divestitures.

Revenue & Expenses

Visualization of income flow from segment revenue to net income