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Dec 31, 2021

Owens Corning Q4 2021 Earnings Report

Owens Corning reported strong fourth-quarter and full-year 2021 results, with net sales increasing by 11% and net earnings attributable to Owens Corning at $227 million.

Key Takeaways

Owens Corning reported a strong finish to 2021, with record full-year results. The company's fourth-quarter net sales increased by 11% to $2.131 billion, and net earnings attributable to Owens Corning were $227 million. The company is managing inflation and supply chain disruptions.

Net Sales increased of 20% in 2021 to $8.5 Billion

Full-Year Net Earnings of $1.0 Billion Resulting in Diluted EPS of $9.54

Expanded 2021 Adjusted EBITDA Margins to 22% and Adjusted EBIT Margins to 17%

Increased Operating Cash Flow to $1.5 Billion and Free Cash Flow to $1.1 Billion in 2021 with Conversion of 112%

Total Revenue
$2.13B
Previous year: $1.93B
+10.7%
EPS
$2.2
Previous year: $1.9
+15.8%
Adjusted EBIT
$325M
Previous year: $306M
+6.2%
Operating Cash Flow
$335M
Previous year: $418M
-19.9%
Gross Profit
$559M
Previous year: $484M
+15.5%
Cash and Equivalents
$959M
Previous year: $717M
+33.8%
Free Cash Flow
$162M
Previous year: $314M
-48.4%
Total Assets
$10B
Previous year: $9.48B
+5.6%

Owens Corning

Owens Corning

Owens Corning Revenue by Segment

Forward Guidance

The company expects the U.S. residential housing market and global commercial and industrial markets to remain strong. For first-quarter 2022, the company expects overall performance to result in net sales and adjusted EBIT growth for the quarter, versus the comparable quarter in the prior year.

Positive Outlook

  • U.S. residential housing market to remain strong
  • Global commercial and industrial markets to remain strong
  • Expects overall performance to result in net sales growth for Q1 2022
  • Expects adjusted EBIT growth for Q1 2022

Challenges Ahead

  • Ongoing impacts of inflation
  • Supply chain disruptions
  • Regional impacts of the COVID-19 pandemic on the business

Revenue & Expenses

Visualization of income flow from segment revenue to net income