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Dec 31, 2020

Whirlpool Q4 2020 Earnings Report

Reported strong fourth-quarter and full-year results, delivering on long-term value creation targets.

Key Takeaways

Whirlpool Corporation reported a 7.7% increase in Q4 net sales and a 10.3% increase in organic net sales, driven by strong consumer demand. The company's GAAP net earnings margin was 8.6%, and the ongoing EBIT margin was 11.3%.

Q4 net sales growth of 7.7% and organic net sales growth of 10.3%, driven by strong consumer demand

Very strong Q4 GAAP net earnings margin of 8.6% (up 320 basis points) and ongoing (non-GAAP) EBIT margin of 11.3% (up 410 basis points), with positive EBIT and significant margin expansion in all regions

Solid full-year GAAP earnings per diluted share of $17.07 and record ongoing earnings per diluted share of $18.55, exceeding guidance

Significant cash generation for full-year 2020; cash provided by operating activities of $1.5 billion and free cash flow of $1.25 billion, with positive cash flow in North America, Latin America and EMEA

Total Revenue
$5.8B
Previous year: $5.38B
+7.7%
EPS
$6.64
Previous year: $4.91
+35.2%
Ongoing EBIT Margin
11.3%
Previous year: 7.2%
+56.9%
Gross Profit
$1.36B
Previous year: $1.05B
+30.2%
Cash and Equivalents
$2.92B
Previous year: $1.95B
+49.8%
Free Cash Flow
$1.25B
Previous year: $1.57B
-20.6%
Total Assets
$20.4B
Previous year: $19B
+7.3%

Whirlpool

Whirlpool

Whirlpool Revenue by Segment

Forward Guidance

Strong 2021 outlook delivering on long-term financial goals:

Positive Outlook

  • Full-year 2021 net sales increase of ~6 percent (the impact of currency on net sales for future periods is not included)
  • GAAP earnings per diluted share of $17.80 to $18.80
  • Ongoing earnings per diluted share of $19.00 to $20.00
  • GAAP and adjusted tax rate (non-GAAP) of 24 to 26 percent
  • Cash provided by operating activities of approximately $1.55 billion

Revenue & Expenses

Visualization of income flow from segment revenue to net income