NYSE$K

Kellanova · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

Reported strong second quarter results and raised its full-year financial guidance.

Kellogg Company announced strong second quarter 2020 results driven by elevated at-home demand during the COVID-19 pandemic, particularly for cereal and frozen foods in developed markets. The company increased production to meet demand, resulting in higher profit margins. Strong cash generation enabled the Company to continue to enhance financial flexibility, leading to an increased full-year financial outlook.

  • Kellogg's priorities continue to be ensuring our employees' health and safety, supplying food to the marketplace, and aiding our communities.
  • The pandemic drove elevated at-home demand during the quarter, particularly for the Company’s cereal and frozen foods products in developed markets, leading to higher-than-expected net sales.
  • Kellogg increased production to keep up with demand and rebuild inventory, resulting in operating leverage that more than offset incremental costs, resulting in higher profit margins.
  • Better-than-expected results in the second quarter prompted the Company to increase its full-year financial outlook, with investment timing weighting the year’s profit and cash flow delivery to the first half.

Headline financials

Total Revenue

$3.47B

Previous: $3.46B+0.1%
EPS (adj)

$1.24

Previous: $0.99+25.3%
Organic revenue growth

9.2%

No prior period
Capital Expenditures

$106M

Previous: $146M-27.4%
Free Cash Flow

$753M

Previous: $304M+147.7%
Net Income

$354M

Previous: $286M+23.8%
Operating Income

$506M

Previous: $322M+57.1%
Gross Profit

$1.2B

Previous: $1.19B+0.9%
Cash & Equivalents

$1.05B

Previous: $340M+207.9%
Total Assets

$18.6B

Previous: $18.7B-0.6%
Stock-Based Comp

$18M

Previous: $16M+12.5%

Revenue & EPS history

Kellanova · Revenue · Quarterly

$3.47B

Q2 2020+0.1%vs Q2 2019
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

Kellanova · $3.47B total across 4 segments · Q2 2020

  • North America
    $2.17B
  • Europe
    $546M
  • AMEA
    $529M
  • Latin America
    $223M

Forward guidance

Kellogg Company raised its full-year financial guidance, reflecting sales and profit over-delivery in the first half of the year.

Tailwinds

  • Organic net sales growth is now expected to finish 2020 at approximately 5% year on year, up from previous guidance of +1-2%.
  • Currency-neutral adjusted operating profit growth is now projected to finish 2020 at a decline of approximately (1)% year on year, an improvement from previous guidance of (4)%, and still weighed down by the absence of businesses divested in July, 2019.
  • Currency-neutral adjusted earnings per share for the full year is now estimated to decrease by approximately (1)% year on year, from previous guidance of (3)-(4)%, and still weighed down by the absence of businesses divested in July, 2019.
  • Net cash provided by operating activities is now expected to finish 2020 at $1.6 billion, the high end of the previous guidance range of $1.5-1.6 billion, with capital expenditure of approximately $0.6 billion.
  • Cash flow is now expected to finish 2020 at approximately $1 billion, the high end of the previous guidance range of $0.9-1.0 billion.

Headwinds

  • The Company assumes at-home consumption growth will moderate to normalized levels by the fourth quarter, with away-from-home demand taking longer to recover.
  • Emerging markets feeling the impact of slowing economies.
  • The Company expects to sustain direct costs around safety, sanitation, and labor.
  • Substantial brand investment has shifted into the second half.
  • Excluded from this guidance are any significant supply chain or other market disruptions related to the pandemic or global economy.

Historical earnings impact

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

Avg. return before/after earnings

Based on 15 quarterly earnings reports

Historical avg

+0.6%

Avg return

Earnings day

+2.4%

Avg return

5 days after

+1.4%

Avg return

30 days after

49%

33 / 67 earnings

Positive

+8.9%

Q2 2019

Best reaction

-10.9%

Q3 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026
Q4 2025
Q3 2025+0.1%+0.2%+0.7%
Q2 2025-0.0%-0.1%-0.4%
Q1 2025-0.0%-0.9%-0.6%
Q4 2024+0.3%+0.4%+0.7%
Q3 2024-0.3%+0.0%+0.3%
Q2 2024+8.3%+26.1%+38.3%
Q1 2024+6.2%+8.2%+5.8%
Q4 2023-0.4%+1.0%+1.0%
Q3 2023+2.2%+2.6%+5.5%
Q2 2023-2.8%-4.8%-10.2%
Q1 2023-1.7%-1.5%-5.8%
Q4 2022+0.7%-0.0%-5.0%
Q3 2022-7.9%-5.8%-2.6%
Q2 2022+1.5%+1.7%-1.7%
Q1 2022+7.2%+7.5%-0.2%
Q4 2021+3.5%+4.6%-3.1%
Q3 2021-1.2%
Q2 2021+1.9%
Q1 2021+6.2%
Q4 2020-1.3%
Q3 2020-0.9%
Q2 2020-2.7%
Q1 2020-0.1%
Q4 2019-7.5%
Q3 2019+4.6%
Q2 2019+8.9%
Q1 2019-4.9%
Q4 2018-6.4%
Q3 2018-10.9%
Q2 2018+3.9%
Q1 2018+5.5%
Q4 2017+4.9%
Q3 2017+7.0%
Q2 2017+3.2%
Q1 2017+2.5%
Q4 2016+3.4%
Q3 2016-0.1%
Q2 2016+2.0%
Q1 2016-2.6%
Q4 2015+5.8%
Q3 2015-2.7%
Q2 2015+3.9%
Q1 2015-1.8%
Q4 2014-4.7%
Q3 2014+2.4%
Q2 2014-3.6%
Q1 2014-1.8%
Q4 2013+1.7%
Q3 2013+1.3%
Q2 2013-1.5%
Q1 2013-1.5%
Q4 2012+1.5%
Q4 2011+2.0%
Q3 2012+2.6%
Q2 2012+5.3%
Q1 2012-0.3%
Q3 2011-1.0%
Q2 2011-1.4%
Q1 2011-0.4%
Q1 2010+1.0%
Q4 2007-0.3%
Q4 2010-0.3%
Q3 2009+0.8%
Q3 2010+0.8%
Q2 2010-0.1%
Q4 2009-0.1%
Q2 2009-0.1%

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