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Dec 31, 2019

Stanley Black & Decker Q4 2019 Earnings Report

Stanley Black & Decker announced fourth quarter and full year 2019 financial results.

Key Takeaways

Stanley Black & Decker reported Q4 2019 revenues of $3.7 billion, a 2% increase compared to the previous year. The diluted GAAP EPS was $1.32, and excluding charges, the diluted EPS was $2.18. The company delivered a strong 2019 overcoming approximately $445 million in external headwinds.

4Q'19 revenues totaled $3.7 billion, up 2% versus prior year.

4Q'19 operating margin rate was 11.8%; excluding charges 4Q'19 operating margin rate was 13.6%, up 30 basis points versus prior year.

4Q'19 diluted GAAP EPS was $1.32; excluding charges, 4Q'19 diluted EPS was $2.18.

The company reached an agreement to acquire Consolidated Aerospace Manufacturing, LLC (CAM) for up to $1.5 billion.

Total Revenue
$3.71B
Previous year: $3.64B
+2.2%
EPS
$2.18
Previous year: $2.11
+3.3%
Working Capital Turns
9.8
Previous year: 8.8
+11.4%
Gross Profit
$1.16B
Previous year: $1.21B
-4.1%
Cash and Equivalents
$298M
Previous year: $289M
+3.1%
Free Cash Flow
$1.1B
Previous year: $1.06B
+4.4%
Total Assets
$20.6B
Previous year: $19.4B
+6.1%

Stanley Black & Decker

Stanley Black & Decker

Stanley Black & Decker Revenue by Segment

Forward Guidance

Management expects 2020 EPS to be $8.05 To $8.35 on a GAAP basis and $8.80 - $9.00 on an adjusted basis. Free cash flow conversion is expected to approximate 90%-100% of GAAP Net Income, reflecting the impact of restructuring payments associated with the 2019 cost reduction program.

Positive Outlook

  • 2019 cost reduction program benefit (~ +$0.95)
  • Organic growth of approximately 3% (~+$0.40 to +$0.50)
  • The organization is focused on delivering margin expansion in 2020 by realizing the benefits of our previously announced cost actions
  • generating volume leverage to offset the carryover impacts from tariffs and currency.
  • Stanley Black & Decker is well positioned to deliver sustained above-market organic growth, operating margin expansion, strong free cash flow conversion and top-quartile shareholder returns over the long-term.

Challenges Ahead

  • Incremental tariffs and currency headwinds (~ -$0.60 to -$0.70)
  • Tax rate, financing costs and other below the line items (~ -$0.25)
  • The difference between 2020 GAAP and adjusted EPS guidance is $0.65 - $0.75, consisting of acquisition-related and other charges.
  • These forecasted charges primarily relate to restructuring, deal and integration costs, as well as Security business transformation and key margin resiliency initiatives.
  • Slowing global markets and the mid-year acceleration of tariff and currency-related inflation which resulted in $445 million of external headwinds.

Revenue & Expenses

Visualization of income flow from segment revenue to net income