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Sep 30, 2020

Whirlpool Q3 2020 Earnings Report

Delivered strong results driven by solid industry demand and effective cost management.

Key Takeaways

Whirlpool Corporation reported outstanding third-quarter 2020 results, with net sales growth of 3.9% globally and organic net sales growth of 7.0%. The company achieved a GAAP net earnings margin of 7.5% and a record ongoing EBIT margin of 12.0%.

Net sales grew by 3.9% globally, with organic net sales up 7.0%.

GAAP net earnings margin increased by 50 basis points to 7.5%.

Ongoing EBIT margin reached a record 12.0%, up 480 basis points.

The company is on track with its $500 million cost takeout program, delivering approximately $175 million in the quarter.

Total Revenue
$5.29B
Previous year: $5.09B
+3.9%
EPS
$6.91
Previous year: $3.97
+74.1%
Ongoing EBIT Margin
12%
Previous year: 7.2%
+66.7%
Gross Profit
$1.16B
Previous year: $741M
+55.9%
Cash and Equivalents
$3.53B
Previous year: $993M
+255.3%
Free Cash Flow
$170M
Previous year: $146M
+16.4%
Total Assets
$20.4B
Previous year: $18.4B
+10.6%

Whirlpool

Whirlpool

Whirlpool Revenue by Segment

Forward Guidance

Whirlpool reinstating full-year 2020 guidance, forecasting earnings per diluted share of $14.90 to $15.40 on a GAAP basis and $17.50 to $18.00 on an ongoing basis; cash provided by operating activities in 2020 of ~$1.2 billion and free cash flow of approximately ~$900 million.

Positive Outlook

  • GAAP earnings per diluted share of $14.90 to $15.40
  • Ongoing earnings per diluted share of $17.50 to $18.00
  • Cash provided by operating activities of approximately $1.2 billion
  • Free cash flow of approximately $900 million
  • Full-year 2020 net sales decline of 5 percent to 7 percent and organic net sales of 0 percent to a decline of 1 percent

Revenue & Expenses

Visualization of income flow from segment revenue to net income