NYSE$HVT

Haverty Furniture Companies Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Haverty Furniture's first quarter earnings decreased due to weak housing market, while gross profit margin increased.

Haverty Furniture reported a decrease in sales and EPS for the first quarter of 2024 compared to the same period in 2023, impacted by the weak housing market. However, the company's gross profit margin increased, and they are expanding with new store openings and investments in their online presence.

  • Diluted earnings per share decreased to $0.14 compared to $0.74 in the first quarter of 2023.
  • Consolidated sales decreased by 18.1% to $184.0 million, with comparable-store sales down 18.5%.
  • Gross profit margin increased to 60.3% from 59.1%.
  • The company is on track to open five new stores this year and five in 2025, including entering the Houston, TX market.

Headline financials

Total Revenue

$184M

Previous: $225M-18.1%
EPS

$0.14

Previous: $0.74-81.1%
Gross Profit Margin

60.3%

No prior period
SG&A % of Sales

59.4%

No prior period
Pre-tax Income Margin

1.7%

No prior period
Net Income Margin

1.3%

No prior period
Capital Expenditures

-$6.4M

Previous: -$6.66M+3.8%
Free Cash Flow

-$4.01M

Previous: $5.72M-170.1%
Net Income

$2.39M

Previous: $12.4M-80.7%
Operating Income

$1.62M

Previous: $14.4M-88.8%
Gross Profit

$111M

Previous: $133M-16.4%

Revenue & EPS history

Haverty Furniture · Revenue · Quarterly

$184M

Q1 2024-18.1%vs Q1 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Forward guidance

Havertys is increasing its expectations for gross profit margins for 2024 to be between 60.0% to 60.5%. Fixed and discretionary expenses within SG&A for the full year of 2024 are expected to be in the $290.0 to $292.0 million range. Variable SG&A expenses for the full year of 2024 are anticipated to be in the 19.9% to 20.2% range. The effective tax rate for 2024 is expected to be 26.5%. Planned capital expenditures for the full year of 2024 are approximately $32.0 million. We expect retail square footage will increase approximately 3.4% in 2024 over 2023.

Tailwinds

  • Gross profit margins for 2024 are expected to be between 60.0% to 60.5%.
  • Fixed and discretionary expenses within SG&A for the full year of 2024 are expected to be in the $290.0 to $292.0 million range.
  • Variable SG&A expenses for the full year of 2024 are anticipated to be in the 19.9% to 20.2% range.
  • The effective tax rate for 2024 is expected to be 26.5%.
  • Retail square footage will increase approximately 3.4% in 2024 over 2023.

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 Q1 2024

Historical avgQ1 2024

+0.3%

Avg return

Earnings day

+2.2%

Avg return

5 days after

+2.3%

Avg return

30 days after

56%

36 / 64 earnings

Positive

+15.5%

Q2 2020

Best reaction

-18.9%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+7.3%+4.9%+11.4%
Q4 2025+2.1%-5.9%-15.6%
Q3 2025+7.8%+11.1%+17.7%
Q1 2025+8.7%+3.8%+15.4%
Q4 2024+9.1%+8.3%-1.6%
Q3 2024-8.8%-9.9%-2.8%
Q2 2024+3.4%-2.4%-4.2%
Q1 2024-7.4%-4.3%-7.8%
Q4 2023-6.8%-3.3%-9.1%
Q3 2023+6.6%+14.2%+23.6%
Q2 2023-7.9%-5.6%-12.1%
Q1 2023-13.8%-12.8%-12.8%
Q4 2022+1.7%+3.8%-15.5%
Q3 2022+4.1%+16.5%+18.5%
Q2 2022+4.7%+5.2%-3.7%
Q1 2022+8.7%+9.5%+11.0%
Q4 2021-2.6%-4.2%+5.8%
Q3 2021-9.6%-4.4%-1.7%
Q2 2021-5.2%-6.3%-6.0%
Q1 2021+13.2%+13.1%+13.1%
Q4 2020+1.0%+5.7%+14.4%
Q3 2020+7.7%+10.7%+20.1%
Q2 2020+15.5%+23.1%+38.7%
Q1 2020+4.5%+8.8%+7.5%
Q4 2019-15.0%-14.2%-38.9%
Q3 2019-14.5%-12.2%-5.2%
Q2 2019-1.9%-3.2%+5.5%
Q1 2019-18.9%-19.3%-25.8%
Q4 2018+5.9%+6.7%+4.5%
Q3 2018-0.2%+4.2%+6.8%
Q2 2018+3.8%+5.8%+10.3%
Q1 2018+9.1%+7.2%+10.2%
Q4 2017-5.1%+0.0%-11.2%
Q3 2017+4.8%+2.1%+0.6%
Q2 2017+6.8%+3.9%+0.7%
Q1 2017+3.9%+3.0%-2.8%
Q4 2016+8.6%+2.9%+4.0%
Q3 2016+3.6%+8.3%+19.3%
Q2 2016+8.9%+10.9%+8.5%
Q1 2016-3.6%
Q4 2015-2.4%
Q3 2015+3.0%
Q2 2015-0.1%
Q1 2015-1.5%
Q4 2014-6.3%
Q3 2014-4.4%
Q2 2014+0.1%
Q1 2014-3.3%
Q4 2013+1.7%
Q3 2013-3.2%
Q2 2013+1.4%
Q1 2013+1.6%
Q4 2012+0.9%
Q3 2012-1.7%
Q2 2012-0.6%
Q1 2011+0.2%
Q1 2012+1.5%
Q4 2011+1.7%
Q3 2010+3.1%
Q3 2011+3.1%
Q2 2011-6.3%
Q4 2010-3.7%
Q2 2010-1.0%
Q1 2010-2.6%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro