NYSE$LEG

Leggett & Platt Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Leggett & Platt reported a decrease in sales and a net loss, impacted by a goodwill impairment charge and restructuring activities.

Leggett & Platt's second quarter sales decreased by 8% to $1.1 billion. The company reported a net loss primarily due to a significant non-cash goodwill impairment charge. Adjusted EPS was $.29, a decrease compared to the previous year. The company is lowering its full year sales guidance and narrowing its adjusted EPS guidance, reflecting weaker demand and other factors.

  • Second quarter sales were $1.1 billion, an 8% decrease versus the same quarter last year.
  • EPS was a loss of ($4.39), primarily due to a non-cash goodwill impairment charge.
  • Adjusted EPS was $.29, a $.09 decrease versus the same quarter last year.
  • The company is conducting a strategic review of its diverse portfolio.

Headline financials

Total Revenue

$1.13B

Previous: $1.22B-7.6%
EPS

-$4.39

Previous: $0.38-1255.3%
Operating Cash Flow

$94M

No prior period
EBIT Margin

-54.4%

No prior period
Adjusted EBIT Margin

6.3%

No prior period
Capital Expenditures

-$41.4M

Previous: -$68.2M+39.3%
Free Cash Flow

-$644M

Previous: -$14M-4497.1%
Net Income

-$602M

Previous: $54.2M-1211.1%
Operating Income

-$629M

Previous: $86.2M-829.2%
Gross Profit

$187M

Previous: $221M-15.6%
Cash & Equivalents

$307M

Previous: $272M+12.7%
Total Assets

$3.84B

Previous: $5.14B-25.4%
Stock-Based Comp

$7.8M

Previous: $6.8M+14.7%

Revenue & EPS history

Leggett & Platt · Revenue · Quarterly

$1.13B

Q2 2024-7.6%vs Q2 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Leggett & Platt · $1.18B total across 3 segments · Q3 2023

  • Bedding Products
    $483M-17.0%
  • Furniture, Flooring & Textile Products
    $373M
  • Specialized Products
    $319M

Forward guidance

Leggett & Platt lowered its full year 2024 sales guidance to $4.3–$4.5 billion and narrowed its adjusted EPS guidance to $1.10–$1.25.

Tailwinds

  • Restructuring plan progressing ahead of schedule.
  • Operational efficiency improvements.
  • Pricing discipline.
  • Real estate sales anticipated to be realized sooner than initially expected.
  • Lower amortization resulting from the 2023 long-lived asset impairment.

Headwinds

  • Lower expected volume in Bedding Products and Furniture, Flooring & Textile Products segments.
  • Pricing responses related to global steel cost differentials.
  • Modest metal margin compression.
  • Increased inventory write-downs/reserves realized in the second quarter 2024.
  • Several expense items that were abnormally low in 2023 are expected to normalize in 2024.

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

-0.1%

Avg return

Earnings day

-1.0%

Avg return

5 days after

-1.5%

Avg return

30 days after

51%

35 / 68 earnings

Positive

+31.6%

Q1 2025

Best reaction

-27.7%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.3%-8.7%-2.8%
Q4 2025-7.7%-5.0%-17.9%
Q3 2025+15.1%+1.7%+10.5%
Q1 2025+31.6%+31.1%+25.2%
Q4 2024+4.5%-0.7%-18.9%
Q3 2024+4.0%-1.2%+3.4%
Q2 2024-1.3%-3.2%-4.0%
Q1 2024-27.7%-23.9%-39.9%
Q4 2023-11.6%-14.0%-11.6%
Q3 2023+1.1%+2.8%-0.8%
Q2 2023-0.7%+2.7%-7.0%
Q1 2023+0.0%+1.7%-5.7%
Q4 2022-6.5%-9.0%-10.8%
Q3 2022-0.4%-0.1%+6.6%
Q2 2022+0.1%+2.2%-3.6%
Q1 2022+7.6%+4.5%+8.4%
Q4 2021+1.4%+0.9%-2.4%
Q3 2021-7.1%-5.8%-13.5%
Q2 2021+1.6%+0.3%+0.5%
Q1 2021+8.5%+15.8%+10.2%
Q4 2020+0.0%-1.6%+14.6%
Q3 2020-0.6%-2.5%+2.3%
Q2 2020-5.3%-2.3%+8.7%
Q1 2020-10.1%-11.7%+4.1%
Q4 2019-0.1%-5.3%-14.9%
Q3 2019+14.0%+13.3%+16.3%
Q2 2019+2.5%-2.0%-6.8%
Q1 2019-6.3%-4.0%-12.3%
Q4 2018+9.5%+6.1%+10.0%
Q3 2018-7.6%-3.5%+1.1%
Q2 2018-1.3%-2.5%+1.1%
Q1 2018-1.9%-3.5%-0.5%
Q4 2017+1.2%-1.7%+0.0%
Q3 2017+3.2%-1.3%-2.9%
Q2 2017-4.3%-7.2%-12.6%
Q1 2017-2.8%-1.4%-3.6%
Q4 2016+0.7%+2.8%+5.3%
Q3 2016+1.9%+1.6%+10.5%
Q2 2016-1.8%-4.4%-3.4%
Q1 2016+1.4%
Q4 2015-1.7%
Q3 2015+0.1%
Q2 2015-4.0%
Q1 2015+6.2%
Q4 2014-4.2%
Q3 2014+3.9%
Q2 2014+2.0%
Q1 2014-4.3%
Q4 2013-1.7%
Q3 2013+0.6%
Q2 2013-2.6%
Q1 2013-2.4%
Q4 2012+0.1%
Q3 2012+4.4%
Q2 2012+3.6%
Q1 2012-6.8%
Q4 2008+1.8%
Q4 2011+1.8%
Q3 2011+1.2%
Q2 2011-6.2%
Q1 2010+0.2%
Q1 2011-1.7%
Q4 2010+2.5%
Q3 2010+1.1%
Q3 2009+1.1%
Q2 2009-0.8%
Q2 2010-0.8%
Q4 2009-0.8%

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