NYSE$CBT

Cabot Corporation · Q4 2022 earnings

Q4 2022 earnings · · Investor relations

Briefing

Cabot reported Q4 results with diluted EPS increasing by 228% and adjusted EPS increasing by 40% year-over-year.

Cabot Corporation reported an exceptional year with record adjusted earnings per share that exceeded the prior year performance by 25 percent. Both segments delivered double digit year-over-year EBIT growth, and growth in Battery Materials continues to outpace the market. The company delivered record 2022 adjusted earnings per share that exceeded prior year performance by 25%.

  • Diluted EPS increased 228% and Adjusted EPS increased 40% year-over-year driven by higher segment EBIT.
  • Segment EBIT increased 24% in Reinforcement Materials and 11% in Performance Chemicals year-over-year.
  • Full year revenue up 74% to $132 million and EBITDA up 81% to $29 million in Battery Materials
  • Fourth quarter cash flow from operations of $105 million and liquidity remained strong at approximately $1.1 billion.

Headline financials

Total Revenue

$1.11B

Previous: $904M+23.0%
EPS (adj)

$1.55

Previous: $1.11+39.6%
Operating tax rate

25.0%

No prior period
Capital Expenditures

$90M

Previous: $80M+12.5%
Free Cash Flow

$15M

Previous: $20M-25.0%
Net Income

$94M

Previous: $29M+224.1%
Operating Income

$143M

Previous: $74M+93.2%
Gross Profit

$220M

Previous: $178M+23.6%
Cash & Equivalents

$206M

Previous: $168M+22.6%
Total Assets

$3.53B

Previous: $3.31B+6.6%
Stock-Based Comp

$6M

Previous: $5M+20.0%

Revenue & EPS history

Cabot · Revenue · Quarterly

$1.11B

Q4 2022+23%vs Q4 2021
Beat estimate in 4 of 15 quarters(27%)
ActualEstimate

Revenue by segment

Cabot · $1.04B total across 2 segments · Q4 2022

  • Reinforcement Materials
    $700M+42.0%
  • Performance Chemicals
    $338M+19.0%

Forward guidance

Looking ahead to fiscal 2023, the company expects the macroeconomic environment to be challenging, particularly in the near-term, and they will need to continue to manage rising inflation, persistently high energy costs, elevated interest rates, and foreign currency exchange headwinds. Despite this challenging environment, the company expects fiscal year 2023 adjusted earnings per share to be in the range of $6.25 to $6.75, driven by continued strength in our Reinforcement Materials segment and above-market growth in Battery Materials.

Tailwinds

  • Stable volumes in Reinforcement Materials
  • Higher pricing in 2023 calendar year customer agreements to drive year-over-year growth in segment EBIT.
  • Volumes in Battery Materials growth vector to grow in excess of 50% year-over-year
  • EBITDA in Battery Materials in the range of $45 million to $50 million.
  • Strong operating cash flow driven by robust EBITDA and expectation for moderating feedstock costs.

Headwinds

  • Challenging macroeconomic environment
  • Need to continue to manage rising inflation
  • Persistently high energy costs
  • Elevated interest rates
  • Foreign currency exchange headwinds

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 Q4 2022

Historical avgQ4 2022

+1.0%

Avg return

Earnings day

+2.0%

Avg return

5 days after

+2.9%

Avg return

30 days after

60%

41 / 68 earnings

Positive

+13.5%

Q4 2015

Best reaction

-13.4%

Q1 2013

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+4.1%+7.0%+2.4%
Q1 2026+10.3%+4.6%-1.8%
Q4 2025-7.0%-6.7%-2.7%
Q2 2025-6.8%-4.6%-3.3%
Q1 2025+3.9%+1.6%-0.9%
Q4 2024-0.1%+5.5%-1.3%
Q3 2024+12.6%+6.9%+12.6%
Q2 2024+7.4%+8.3%+4.6%
Q1 2024+5.8%+10.1%+18.3%
Q4 2023+5.7%+9.6%+13.6%
Q3 2023+1.9%+3.2%+4.4%
Q2 2023-4.5%-3.1%+6.2%
Q1 2023+1.1%+7.2%+1.4%
Q4 2022-7.1%-2.1%-5.3%
Q3 2022-2.3%+6.0%-1.8%
Q2 2022+5.6%+1.7%+12.5%
Q1 2022+11.8%+12.3%+31.7%
Q4 2021-1.3%-0.0%-3.2%
Q3 2021+0.2%+2.4%-4.8%
Q2 2021+4.6%+13.6%+16.4%
Q1 2021+5.4%+7.8%+13.6%
Q4 2020+7.2%+4.3%+6.1%
Q3 2020+0.1%+5.7%-0.1%
Q2 2020-9.3%-10.4%+21.8%
Q1 2020+5.8%+5.1%-3.5%
Q4 2019+8.7%+9.4%+0.6%
Q3 2019-5.7%-7.7%-3.4%
Q2 2019+0.5%-0.8%-6.5%
Q1 2019-9.7%-11.0%-3.9%
Q4 2018-3.9%-4.2%-7.9%
Q3 2018-4.4%-3.4%-4.4%
Q2 2018+6.5%+9.2%+14.0%
Q1 2018+6.5%-0.9%-3.5%
Q4 2017+5.2%+6.3%+1.8%
Q3 2017-2.9%-3.1%-3.0%
Q2 2017-6.6%-10.3%-13.2%
Q1 2017+4.1%+3.8%+5.5%
Q4 2016-3.1%-7.3%-2.1%
Q3 2016+5.6%+0.7%+2.7%
Q2 2016-8.0%
Q1 2016-1.1%
Q4 2015+13.5%
Q3 2015-1.1%
Q2 2015-7.4%
Q1 2015+4.7%
Q4 2014-4.1%
Q3 2014-5.4%
Q2 2014+1.3%
Q1 2014+0.5%
Q4 2013+2.0%
Q3 2013-2.5%
Q2 2013-2.3%
Q1 2013-13.4%
Q4 2012+1.2%
Q3 2012-5.4%
Q2 2012+3.5%
Q1 2012+13.5%
Q4 2011+9.3%
Q4 2010+2.1%
Q3 2011+2.1%
Q2 2011-0.4%
Q1 2010-0.0%
Q1 2011+2.5%
Q4 2008+2.9%
Q2 2010+2.9%
Q3 2009+0.1%
Q4 2009+0.1%
Q3 2010+0.1%

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