Sep 26, 2020

Valmont Q3 2020 Earnings Report

Valmont experienced revenue growth and earnings improvement through operational excellence and strategic pricing.

Key Takeaways

Valmont Industries reported a 6.3% increase in net sales to $734.0 million, driven by strong Utility Support Structures segment sales and improved international market demand. Diluted earnings per share improved to $1.84, and the company generated strong operating cash flow of $122.3 million.

Net Sales increased 6.3% to $734.0 million.

Diluted Earnings per Share improved to $1.84.

Operating cash flow was strong at $122.3 million.

A $240.0 million multi-year order was announced for irrigation products and services in Egypt.

Total Revenue
$734M
Previous year: $690M
+6.3%
EPS
$1.99
Previous year: $2.09
-4.8%
Gross Profit
$191M
Previous year: $176M
+8.3%
Cash and Equivalents
$443M
Previous year: $327M
+35.4%
Free Cash Flow
$99.5M
Previous year: $103M
-3.5%
Total Assets
$2.92B
Previous year: $2.73B
+7.3%

Valmont

Valmont

Forward Guidance

The company provided financial outlook and key assumptions for fourth quarter 2020, including net sales between $715.0 to $735.0 million and adjusted operating profit margin between 8.0% to 9.0%. Irrigation segment sales are expected to increase by ~12%-15% compared to the prior year.

Positive Outlook

  • Irrigation sales estimate driven by expected timing of international project deliveries
  • Positive operating cash flows
  • Stable raw material costs and no significant supply chain interruptions
  • No closures of large manufacturing facilities or workforce disruptions
  • Demand to remain strong in wireless communications markets as 5G build-outs continue to ramp

Challenges Ahead

  • Pandemic's impacts on global economic factors and pace of economic recovery remain uncertain
  • Tax rate of ~ 25.0%
  • Coatings business is trending in line with industrial production levels and will improve over time as the general economy improves
  • While the pandemic's impacts on global economic factors and pace of economic recovery remain uncertain
  • No closures of large manufacturing facilities or workforce disruptions