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Nov 30, 2020

RPM Q2 2021 Earnings Report

Reported record sales, earnings, and cash from operations, leveraging sales growth to bottom line through the MAP to Growth program.

Key Takeaways

RPM International Inc. reported record second-quarter sales of $1.49 billion, a 6.0% increase year-over-year, and net income of $127.7 million, up 65.7% from the previous year. Diluted EPS increased by 66.1% to $0.98, and adjusted diluted EPS rose by 39.5% to $1.06. The company's performance was driven by its MAP to Growth program and the acquisition of Ali Industries.

Record second-quarter sales, earnings, and cash from operations were achieved.

Sales increased 6.0% to $1.49 billion, boosted by the acquisition of Ali Industries.

Net income increased 65.7% to $127.7 million due to the MAP to Growth program.

Diluted EPS increased 66.1% to $0.98; adjusted diluted EPS increased 39.5% to $1.06.

Total Revenue
$1.49B
Previous year: $1.4B
+6.1%
EPS
$1.06
Previous year: $0.76
+39.5%
Adjusted EBIT Margin
13.4%
Previous year: 11%
+21.8%
Gross Profit
$586M
Previous year: $529M
+10.7%
Cash and Equivalents
$273M
Previous year: $208M
+31.1%
Total Assets
$5.79B
Previous year: $5.58B
+3.7%

RPM

RPM

RPM Revenue by Segment

Forward Guidance

For the fiscal 2021 third quarter, RPM anticipates consolidated sales to grow in the mid-single-digit range with adjusted EBIT growth of 30% or more.

Positive Outlook

  • Consolidated sales are expected to grow in the mid-single-digit range.
  • Adjusted EBIT is projected to grow by 30% or more.
  • Consumer Group is expected to continue its double-digit sales growth.
  • The Consumer Group will benefit from the acquisition of Ali Industries.
  • Specialty Products Group is expected to continue positive sales growth.

Challenges Ahead

  • Construction Products Group sales are expected to be flat to negative.
  • Performance Coatings Group anticipates continued negative sales growth.
  • Third quarter typically provides modest sales activity due to winter months.
  • Construction Products Group faces a challenging construction market.
  • Performance Coatings Group serves challenged end markets.