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Sep 30, 2021

TreeHouse Q3 2021 Earnings Report

Third quarter top- and bottom-line results were delivered within guidance range and successful pricing actions to recover inflation were reflected in net sales.

Key Takeaways

TreeHouse Foods reported a 5.3% increase in net sales to $1.10 billion, driven by pricing actions and the pasta acquisition. However, earnings per diluted share decreased to $0.12, and adjusted earnings per diluted share fell to $0.46 due to commodity inflation and supply chain disruptions.

Net sales increased by 5.3% compared to the same period in 2020, reaching $1.10 billion.

Earnings per diluted share from continuing operations was $0.12, down from $0.20 in 2020.

Adjusted earnings per diluted share from continuing operations was $0.46, compared to $0.71 in the previous year.

Full year 2021 guidance updated: net sales expected in the $4.20 to $4.325 billion range; adjusted earnings per diluted share of $1.08 to $1.28; and free cash flow of at least $100 million.

Total Revenue
$1.1B
Previous year: $1.05B
+5.3%
EPS
$0.46
Previous year: $0.71
-35.2%
Gross Profit
$180M
Previous year: $188M
-4.5%
Cash and Equivalents
$67.4M
Previous year: $365M
-81.5%
Free Cash Flow
$80.6M
Previous year: -$19.1M
-522.0%
Total Assets
$5.08B
Previous year: $5.39B
-5.6%

TreeHouse

TreeHouse

Forward Guidance

TreeHouse updated its full year 2021 guidance ranges and provided fourth quarter 2021 guidance. Net sales are expected to be in the $4.20 to $4.325 billion range, with $1.04 to $1.16 billion expected in the fourth quarter.Adjusted earnings per diluted share from continuing operations of $1.08 to $1.28, with $0.00 to $0.20 expected in the fourth quarter. Free cash flow of at least $100 million.

Challenges Ahead

  • Current operating constraints are expected to limit the Company's ability to service strengthening demand.
  • Escalating inflation
  • Timing lag for pricing recovery to be reflected
  • Significantly higher costs related to labor
  • Supply chain disruption