Sep 30, 2023

Sally Beauty Q4 2023 Earnings Report

Reported a decrease in net sales and comparable sales, while gross margin and operating earnings increased due to prior year's non-cash inventory write-down

Key Takeaways

Sally Beauty Holdings reported a 4.3% decrease in consolidated net sales to $921 million, with a 1.6% decline in consolidated comparable sales. GAAP gross margin increased by 240 basis points to 50.6%, and GAAP operating earnings rose to $77 million. The company generated $117 million in cash flow from operations and $90 million in operating free cash flow.

Generated Q4 Cash Flow from Operations of $117 Million and Operating Free Cash Flow of $90 Million

Beauty Systems Group Announces Strategic Acquisition of Assets from Goldwell of New York

Executed $15 Million in Share Repurchases and Repaid the Outstanding Balance of $16 Million on ABL Credit Facility

Provides Fiscal 2024 Guidance

Total Revenue
$921M
Previous year: $962M
-4.3%
EPS
$0.42
Previous year: $0.5
-16.0%
Gross Profit
$467M
Previous year: $464M
+0.7%
Cash and Equivalents
$123M
Previous year: $71M
+73.2%
Free Cash Flow
$90M
Previous year: $75.3M
+19.6%
Total Assets
$2.73B
Previous year: $2.58B
+5.8%

Sally Beauty

Sally Beauty

Sally Beauty Revenue by Segment

Forward Guidance

The Company is providing the following guidance for the full fiscal year 2024: Net sales and comparable sales are expected to be approximately flat compared to the prior year, reflecting growth from the Company’s strategic initiatives, offset by anticipated pressure on consumer spending; Gross Margin is expected to remain above 50%; Adjusted Operating Margin is expected to be at least 9.0%; Operating Cash Flow is expected to be at least $260 million; and Capital expenditures are expected to be approximately $100 million.

Positive Outlook

  • Net sales and comparable sales are expected to be approximately flat compared to the prior year, reflecting growth from the Company’s strategic initiatives
  • Gross Margin is expected to remain above 50%
  • Adjusted Operating Margin is expected to be at least 9.0%
  • Operating Cash Flow is expected to be at least $260 million
  • Capital expenditures are expected to be approximately $100 million

Challenges Ahead

  • anticipated pressure on consumer spending
  • The Company does not provide a reconciliation for forward-looking non-GAAP financial measures where it is unable to provide a meaningful or accurate calculation or estimation of reconciling items and the information is not available without unreasonable effort.
  • This is due to the inherent difficulty of forecasting the occurrence and the financial impact of various items that have not yet occurred, are out of the Company’s control or cannot be reasonably predicted.
  • For the same reasons, the Company is unable to address the probable significance of the unavailable information.
  • Forward-looking non-GAAP financial measures provided without the most directly comparable GAAP financial measures may vary materially from the corresponding GAAP financial measures.

Revenue & Expenses

Visualization of income flow from segment revenue to net income