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Apr 01, 2023

Mohawk Q1 2023 Earnings Report

Mohawk Industries reported a decrease in net sales but exceeded earnings expectations due to higher pricing and stronger mix.

Key Takeaways

Mohawk Industries reported Q1 2023 results with net sales of $2.8 billion, a decrease of 6.9% as reported. Net earnings were $80 million, and diluted EPS was $1.26. The company exceeded earnings expectations due to maintaining higher pricing and a stronger mix of products. Free cash flow generation was $129 million.

Net sales decreased by 6.9% year-over-year to $2.8 billion.

Diluted EPS was reported as $1.26, while adjusted EPS was $1.75.

Free cash flow generated in the quarter was $129 million.

The commercial channel performed stronger than residential.

Total Revenue
$2.81B
Previous year: $3.02B
-7.0%
EPS
$1.75
Previous year: $3.78
-53.7%
Operating Margin
6%
Previous year: 9.4%
-36.2%
Gross Profit
$643M
Previous year: $802M
-19.8%
Cash and Equivalents
$573M
Previous year: $231M
+148.5%
Free Cash Flow
$129M
Previous year: -$74.5M
-272.8%
Total Assets
$14.8B
Previous year: $14.4B
+2.6%

Mohawk

Mohawk

Mohawk Revenue by Segment

Forward Guidance

Mohawk anticipates second quarter adjusted EPS to be between $2.56 and $2.66, excluding any restructuring, acquisition and other charges.

Positive Outlook

  • Seasonal improvement in demand
  • Reduced energy costs
  • Reduced material costs
  • Focusing on better performing channels
  • Introducing differentiated products

Challenges Ahead

  • Industry volume will remain under pressure
  • Pricing will remain under pressure
  • Higher interest rates could affect business investments
  • Tighter lending requirements could affect business investments
  • Central banks are raising interest rates to slow economies

Revenue & Expenses

Visualization of income flow from segment revenue to net income