•
Dec 31, 2019

Parker-Hannifin Q2 2020 Earnings Report

Parker-Hannifin's financial performance was strong, marked by record sales and solid cash flow, despite macroeconomic challenges and acquisition-related costs.

Key Takeaways

Parker-Hannifin reported fiscal 2020 second quarter results with record sales of $3.50 billion. EPS was $1.57 as reported, or $2.54 adjusted. The company increased its fiscal 2020 full year guidance.

Sales reached a second quarter record at $3.50 billion.

Reported EPS was $1.57, with an adjusted EPS of $2.54.

Total segment operating margin was 13.9% as reported, or 15.8% adjusted.

Cash flow from operations was a Q2 YTD record at $826.0 million, representing 12.1% of sales.

Total Revenue
$3.5B
Previous year: $3.47B
+0.7%
EPS
$2.54
Previous year: $2.51
+1.2%
Total Segment Operating Margin
13.9%
Adjusted Total Segment Operating Margin
15.8%
Previous year: 16.6%
-4.8%
Gross Profit
$815M
Previous year: $870M
-6.3%
Cash and Equivalents
$948M
Previous year: $1.05B
-9.5%
Free Cash Flow
$309M
Previous year: $329M
-6.3%
Total Assets
$21B
Previous year: $15.3B
+37.5%

Parker-Hannifin

Parker-Hannifin

Parker-Hannifin Revenue by Segment

Forward Guidance

For the fiscal year ending June 30, 2020, the company has increased guidance for earnings per share to the range of $8.78 to $9.38, or $10.25 to $10.85 on an adjusted basis. Guidance assumes an organic sales decline in the range of 7.6% to 5.1%.

Positive Outlook

  • Company has increased guidance for earnings per share to the range of $8.78 to $9.38.
  • Adjusted forecasted earnings per diluted share is expected to be $10.25 to $10.85.
  • The Win Strategy actions have strengthened Parker's operations.
  • Parker is positioned for a strong second half of fiscal 2020.
  • The company is optimistic about reaching targeted financial goals for fiscal 2023.

Challenges Ahead

  • Guidance assumes an organic sales decline in the range of 7.6% to 5.1%.
  • Expected business realignment expenses of approximately $40 million.
  • Costs to achieve of approximately $27 million.
  • One-time acquisition expenses of approximately $185 million pertaining to the LORD Corporation and Exotic Metals Forming Company transactions.
  • Macro-economic headwinds