Jun 30, 2020

Simpson Q2 2020 Earnings Report

Simpson Manufacturing Co. Inc. reported an increase in net sales and earnings per share for the second quarter of 2020.

Key Takeaways

Simpson Manufacturing Co. Inc. announced strong second-quarter results with a 7.0% increase in net sales to $326.1 million and diluted earnings per share of $1.22, a 38.6% increase year-over-year. The company's performance was driven by higher sales volumes, particularly in North America, and improved gross margins.

Net sales increased by 7.0% year-over-year to $326.1 million.

Gross margin improved to 45.9%, up 1.9% year-over-year.

Income from operations rose by 34.6% year-over-year to $72.2 million.

Diluted earnings per share increased by 38.6% year-over-year to $1.22.

Total Revenue
$326M
Previous year: $305M
+7.0%
EPS
$1.22
Previous year: $0.88
+38.6%
Gross Profit Margin
45.9%
Operating Income Margin
22.1%
Gross Profit
$150M
Previous year: $134M
+11.6%
Cash and Equivalents
$315M
Previous year: $142M
+122.6%
Free Cash Flow
$22.8M
Previous year: $36M
-36.8%
Total Assets
$1.28B
Previous year: $1.07B
+20.1%

Simpson

Simpson

Simpson Revenue by Geographic Location

Forward Guidance

The Company expects full year net sales and gross margin will improve year-over-year in 2020, subject to circumstances outside of its control related to the COVID-19 pandemic.

Positive Outlook

  • Net sales are estimated to increase in the range of 1.5% to 4.0% compared to the full year ended December 31, 2019.
  • Gross margin is estimated to be in the range of 43.0% to 45.0%.
  • The company believes the solid demand trends experienced in Q2 2020 from the addition of Lowe’s and improved repair and remodel market will continue.
  • Emphasis on enhancing operating efficiencies and cost savings.
  • Industry leadership position, geographic reach and diverse product offerings, combined with strong balance sheet and liquidity position.

Challenges Ahead

  • Ongoing uncertainties surrounding the impact of COVID-19 on Simpson’s business.
  • Economic impact on its operations.
  • Raw material costs.
  • Impact on consumers, suppliers and vendors.
  • Other factors outside of its control.

Revenue & Expenses

Visualization of income flow from segment revenue to net income