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Mar 31, 2021

Parker-Hannifin Q3 2021 Earnings Report

Reported all-time quarterly records for net income, EPS, and segment operating margins, driven by sustainable performance improvements and strong demand.

Key Takeaways

Parker Hannifin reported strong Q3 2021 results, achieving record net income, EPS, and segment operating margins. The company benefited from effective integration of acquisitions, broad-based execution of The Win Strategyâ„¢, and increased order rates. They also increased full year guidance.

Net income reached a record $471.6 million, with EPS at $3.59 as reported, or $4.11 adjusted.

EBITDA margin was 21.6% as reported, or 21.8% adjusted.

Total segment operating margin was 19.0% as reported, or 21.4% adjusted.

Order rates increased by 6%, indicating positive demand inflection.

Total Revenue
$3.75B
Previous year: $3.7B
+1.2%
EPS
$4.11
Previous year: $2.92
+40.8%
Gross Profit
$1.03B
Previous year: $936M
+10.2%
Cash and Equivalents
$490M
Previous year: $698M
-29.8%
Free Cash Flow
$484M
Previous year: $1.29B
-62.5%
Total Assets
$19.8B
Previous year: $20.4B
-2.6%

Parker-Hannifin

Parker-Hannifin

Parker-Hannifin Revenue by Segment

Forward Guidance

The company increased its full year guidance for earnings per share to a range of $12.96 to $13.26, or $14.65 to $14.95 on an adjusted basis, assuming organic sales are flat compared to the prior year.

Positive Outlook

  • Strong year-to-date performance
  • Positive outlook for macroeconomic conditions
  • Continued execution of the Win Strategy
  • Progress towards achieving long-term financial targets
  • Positioning among the top-quartile of peer group of diversified industrial companies

Challenges Ahead

  • Expected business realignment expenses of approximately $50 million
  • Costs to achieve of approximately $13 million
  • Acquisition-related intangible asset amortization of approximately $324 million
  • Gain on the sale of land of approximately $101 million
  • Guidance assumes organic sales are flat compared with the prior year.