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Dec 31, 2022

Whirlpool Q4 2022 Earnings Report

Whirlpool's Q4 2022 earnings were impacted by a one-off supply chain disruption in North America, resulting in a GAAP net loss margin of (32.6)% and an ongoing (non-GAAP) EBIT margin of 3.5%.

Key Takeaways

Whirlpool Corporation reported a net sales decline of (15.3)% in Q4 2022, with organic net sales declining by (10.8)%. The results were impacted by a supply chain disruption in North America and a demand slowdown, which were partially offset by favorable price/mix. The company expects a benefit of $800 to $900 million in 2023 from cost takeout actions and easing raw material inflation.

Net sales decreased by (15.3)%, with organic net sales declining by (10.8)%, due to a supply disruption in North America and a demand slowdown, partially offset by favorable price/mix.

Strong cost actions are on track, delivering sequential quarterly net cost improvement.

The company adjusted its full-year effective GAAP and adjusted (non-GAAP) tax rate to approximately (22)% and 4%, respectively, in the quarter.

A one-off supply chain disruption significantly impacted revenue in North America; the company maintained recent sequential quarterly share gains.

Total Revenue
$4.92B
Previous year: $5.82B
-15.3%
EPS
$3.89
Previous year: $6.14
-36.6%
Ongoing EBIT Margin
3.5%
Previous year: 8.6%
-59.3%
Gross Profit
$645M
Previous year: $1.06B
-39.3%
Cash and Equivalents
$1.96B
Previous year: $3.04B
-35.7%
Free Cash Flow
$844M
Previous year: $663M
+27.3%
Total Assets
$17.1B
Previous year: $20.3B
-15.6%

Whirlpool

Whirlpool

Whirlpool Revenue by Segment

Forward Guidance

Whirlpool expects full-year 2023 revenues of approximately $19.4 billion and earnings per diluted share of $16.00 to $18.00 on a GAAP and ongoing basis. The company also anticipates cash provided by operating activities of approximately $1.4 billion and free cash flow of approximately $800 million.

Positive Outlook

  • Full-year 2023 revenues of approximately $19.4 billion (down 1 to 2 percent compared to the prior year)
  • Earnings per diluted share of $16.00 to $18.00 on a GAAP and ongoing basis
  • Cash provided by operating activities of approximately $1.4 billion
  • Free cash flow of approximately $800 million
  • Expect $800 to $900 million benefit in 2023 from strong cost takeout actions and easing raw material inflation

Challenges Ahead

  • Uncertain global economy and changes in economic conditions which affect demand for our products.
  • The ongoing Russian invasion of Ukraine and related conflict and sanctions
  • COVID-19 pandemic-related business disruptions and economic uncertainty
  • Intense competition in the home appliance industry reflecting the impact of both new and established global competitors, including Asian and European manufacturers, and the impact of the changing retail environment, including direct-to-consumer sales
  • Whirlpool's ability to maintain or increase sales to significant trade customers and the ability of these trade customers to maintain or increase market share

Revenue & Expenses

Visualization of income flow from segment revenue to net income