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Sep 27, 2020

Teleflex Q3 2020 Earnings Report

Teleflex's financial performance reflected improving trends across many global product categories, particularly Interventional Urology and Vascular Access, with strength in the Americas.

Key Takeaways

Teleflex reported a 3.1% decrease in third quarter revenue to $628.3 million compared to the prior year. GAAP EPS decreased by 49.3% to $2.46, while adjusted diluted EPS decreased by 6.7% to $2.77. The company noted a negative impact of approximately $78 million due to COVID-19.

Third quarter revenues were $628.3 million, a 3.1% decrease year-over-year, or 4.1% on a constant currency basis.

GAAP diluted EPS from continuing operations was $2.46, compared to $4.85 in the prior year period.

Adjusted diluted EPS from continuing operations was $2.77, a 6.7% decrease year-over-year.

The company estimates COVID-19 had a net negative impact to revenue of approximately $78 million, or 12%.

Total Revenue
$628M
Previous year: $648M
-3.1%
EPS
$2.77
Previous year: $2.97
-6.7%
Gross Profit
$329M
Previous year: $376M
-12.3%
Cash and Equivalents
$347M
Previous year: $258M
+34.9%
Total Assets
$6.61B
Previous year: $6.26B
+5.7%

Teleflex

Teleflex

Teleflex Revenue by Segment

Teleflex Revenue by Geographic Location

Forward Guidance

Teleflex anticipates continued sequential improvement during the fourth quarter of 2020 compared to the third quarter results. The acquisition of Z-Medica is expected to be accretive to adjusted earnings per share in 2021.

Positive Outlook

  • Continued sequential improvement expected during the fourth quarter of 2020 compared to the third quarter results.
  • Acquisition of Z-Medica is expected to be accretive to adjusted earnings per share in 2021.
  • Revenue growth
  • Gross margin profile
  • Operating margin profile

Challenges Ahead

  • Adverse economic conditions associated with the COVID-19 global health pandemic
  • Financial crisis
  • Stay-at-home and other orders, which may significantly reduce customer spending
  • Changes in business relationships with and purchases by or from major customers or suppliers
  • Delays or cancellations in shipments

Revenue & Expenses

Visualization of income flow from segment revenue to net income