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Sep 30, 2020

Triumph Group Q2 2021 Earnings Report

Reported financial results for the second quarter of fiscal year 2021.

Key Takeaways

Triumph Group reported a net sales of $481.8 million and an operating income of $7.4 million for the second quarter of fiscal year 2021. The company's net loss was $33.5 million, or ($0.64) per share. Cash flow used in operations was ($42.2) million, and free cash use was ($47.3) million.

Net sales of $481.8 million

Operating income of $7.4 million with operating margin of 2%; adjusted operating income of $21.4 million with adjusted operating margin of 4%

Net loss of $33.5 million, or ($0.64) per share; adjusted net loss of $4.3 million, or ($0.08) per share

Cash flow used in operations of ($42.2) million, and free cash use of ($47.3) million

Total Revenue
$482M
Previous year: $772M
-37.6%
EPS
-$0.08
Previous year: $0.64
-112.5%
Adjusted Op. Margin
4.4%
Gross Profit
$99.7M
Previous year: $150M
-33.4%
Cash and Equivalents
$440M
Previous year: $24.9M
+1671.3%
Free Cash Flow
-$47.3M
Total Assets
$2.53B
Previous year: $2.76B
-8.3%

Triumph Group

Triumph Group

Forward Guidance

The Company continues to expect that net sales for fiscal year 2021 will be approximately $1.8 to $1.9 billion. The Company anticipates that the trends in cash used in operations that were experienced in the first half of fiscal 2021 to continue, but to a lesser degree in the third quarter, and expects cash flow to be positive in the fourth quarter of the fiscal year. Therefore, the Company expects cash used in operations and free cash use for the full fiscal year to be moderately higher than the first half.