NASDAQ$JBSS

John B Sanfilippo & Son Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Achieved sales growth and earnings per share increase, driven by the Lakeville Acquisition.

John B. Sanfilippo & Son, Inc. reported a 6.2% increase in net sales to $291.2 million and a 13.1% increase in diluted EPS to $1.64 per share for the second quarter of fiscal year 2024. The Lakeville Acquisition significantly contributed to sales volume and net sales growth.

  • Net sales increased by 6.2% to $291.2 million, including $28.7 million from the Lakeville Acquisition.
  • Sales volume increased by 11.8% to 89.9 million pounds, with the Lakeville Acquisition contributing 11.6 million pounds.
  • Diluted EPS increased by 13.1% to $1.64 per share, inclusive of the dilutive impact of the Lakeville Acquisition.
  • Gross profit increased by 2.5% to $57.9 million, although gross profit margin decreased due to the Lakeville Acquisition.

Headline financials

Total Revenue

$291M

Previous: $274M+6.2%
EPS

$1.64

Previous: $1.45+13.1%
Gross Profit Margin

19.9%

No prior period
Capital Expenditures

-$10.9M

Previous: -$11.4M+4.7%
Free Cash Flow

$8.29M

Previous: $5.49M+51.1%
Net Income

$19.2M

Previous: $16.9M+13.4%
Operating Income

$27.6M

Previous: $24.5M+12.8%
Gross Profit

$57.9M

Previous: $56.5M+2.5%
Cash & Equivalents

$1.98M

Previous: $620K+218.5%
Total Assets

$484M

Previous: $426M+13.7%
Stock-Based Comp

$1.38M

Previous: $1.52M-8.7%

Revenue & EPS history

Sanfilippo · Revenue · Quarterly

$291M

Q2 2024+6.2%vs Q2 2023
Beat estimate in 6 of 9 quarters(67%)
ActualEstimate

Revenue by segment

Sanfilippo · $208M total across 3 segments · Q3 2021

  • Consumer Distribution Channel
    $162M
  • Contract Manufacturing
    $25M
  • Commercial Ingredients
    $21.2M

Forward guidance

The company will focus on operational improvements at the Lakeville facility, pursue additional sales opportunities, and utilize its competencies to mitigate the impact of reduced consumer demand to deliver long-term shareholder value.

Tailwinds

  • Continue to identify and implement operational improvements at our Lakeville facility.
  • Pursue additional sales opportunities given our new capabilities.
  • Utilize all our best-in-class competencies, including innovation, category management and customer service.
  • Mitigate the impact of reduced consumer demand.
  • Believe we have the right team and strategies to overcome these short-term challenges and deliver long-term shareholder value.

Headwinds

  • Impact of reduced consumer demand.
  • Challenging operating environment characterized by elevated retail selling prices.
  • Cautious consumers.
  • Potential for inflation or economic downturn leading to decreased consumer demand.
  • Changing weather patterns on raw material availability due to climate change

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+1.5%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+0.6%

Avg return

30 days after

57%

36 / 63 earnings

Positive

+26.6%

Q1 2017

Best reaction

-14.1%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+6.9%+4.8%-2.3%
Q2 2026+7.1%+5.4%+9.3%
Q1 2026+14.9%+14.3%+22.1%
Q3 2025-5.1%-9.5%-6.2%
Q1 2025-11.3%-10.6%-7.2%
Q4 2024-1.4%-8.0%-7.1%
Q3 2024+1.7%-1.0%+1.1%
Q2 2024-2.7%-6.5%-6.9%
Q1 2024-10.4%-9.8%-11.1%
Q4 2023+0.8%-3.2%-4.5%
Q3 2023+8.9%+11.8%+9.8%
Q2 2023+9.0%+10.2%+7.6%
Q1 2023-3.2%+0.2%+0.5%
Q4 2022+13.3%+14.9%+5.3%
Q3 2022-4.5%-6.7%-8.5%
Q2 2022-4.4%-3.2%-2.3%
Q1 2022+1.8%+1.2%+2.5%
Q4 2021-2.1%+0.8%-7.4%
Q3 2021+0.7%+2.7%+5.0%
Q2 2021+2.0%+1.1%+6.4%
Q1 2021-2.3%-4.7%-2.3%
Q4 2020-9.6%-7.5%-16.3%
Q3 2020-3.5%+1.3%+2.2%
Q2 2020+4.0%-3.2%-16.3%
Q1 2020+9.6%+12.7%+6.2%
Q4 2019+9.3%+10.2%+16.1%
Q3 2019+14.1%+10.0%+6.3%
Q2 2019+6.8%+6.3%+7.5%
Q1 2019-14.1%-13.0%-16.3%
Q4 2018-6.4%-8.3%-7.7%
Q3 2018+12.0%+10.4%+21.5%
Q2 2018-5.4%-0.6%-2.2%
Q1 2018-13.9%-15.1%-10.5%
Q4 2017+1.0%-2.0%-0.2%
Q3 2017-9.0%-11.7%-9.8%
Q2 2017-3.0%-5.6%-5.2%
Q1 2017+26.6%+22.6%+31.5%
Q4 2016+12.1%+13.2%+13.4%
Q3 2016-5.9%
Q2 2016+15.2%
Q1 2016+7.7%
Q4 2015+1.4%
Q3 2015+7.3%
Q2 2015-2.7%
Q1 2015-4.9%
Q4 2014+2.4%
Q3 2014+4.3%
Q2 2014+4.1%
Q1 2014-1.5%
Q4 2013+5.7%
Q3 2013-4.4%
Q2 2013-9.7%
Q1 2013+20.3%
Q4 2010-0.3%
Q4 2012-8.1%
Q3 2012+5.0%
Q3 2011+5.0%
Q2 2012+3.0%
Q1 2011+1.5%
Q2 2011+1.5%
Q1 2012+1.5%
Q4 2011+1.5%
Q3 2010-2.6%

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