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Jun 30, 2021

Molson Coors Q2 2021 Earnings Report

Molson Coors achieved best quarterly top-line growth in more than a decade, driven by revitalization plan and premiumization of portfolio.

Key Takeaways

Molson Coors reported strong second-quarter results, marked by a 17.4% increase in net sales revenue. The company's revitalization plan and premiumization strategy drove growth, with above-premium brand volumes reaching record levels in the U.S. and Europe. Improved financial flexibility allowed for reinvestment in the business, balance sheet deleveraging, and reinstatement of a dividend.

Net sales revenue increased 17.4% reported and 13.7% in constant currency.

U.S. GAAP net income attributable to MCBC was $388.6 million, or $1.79 per diluted share.

Non-GAAP diluted EPS of $1.58 per share increased 1.9%.

Underlying EBITDA of $697.8 million decreased 1.3% in constant currency.

Total Revenue
$2.94B
Previous year: $2.5B
+17.4%
EPS
$1.58
Previous year: $1.55
+1.9%
Total Financial Volume
5.5
Previous year: 22.59
-75.6%

Molson Coors

Molson Coors

Molson Coors Revenue by Segment

Forward Guidance

Molson Coors expects a mid-single digit increase in net sales revenue and approximately flat underlying EBITDA for the full year 2021 on a constant currency basis.

Positive Outlook

  • Maintain investment grade rating.
  • Achieve a net debt to underlying EBITDA ratio of approximately 3.25x by the end of 2021.
  • Achieve a net debt to underlying EBITDA ratio below 3.0x by the end of 2022.
  • Underlying depreciation and amortization: approximately $800 million.
  • Underlying effective tax rate: in the range of 20% to 23% for 2021.

Challenges Ahead

  • Uncertainty remains regarding the coronavirus pandemic.
  • Timing and strength of the recovery is uncertain.
  • 2021 is considered a year of investment.
  • Consolidated net interest expense: approximately $270 million, plus or minus 5%.
  • No other negatives were specified in the report.