NYSE$OC

Owens Corning Inc · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Company delivered net sales and posted strong net earnings.

Owens Corning reported consolidated net sales of $1.9 billion in Q3 2020, a 1% increase compared to Q3 2019. Net earnings attributable to Owens Corning were $206 million, or $1.88 per diluted share, compared to $150 million, or $1.36 per diluted share, in Q3 2019. Adjusted EBIT was $289 million, compared with $277 million in 2019.

  • Company achieved strong financial results in improving markets
  • Roofing generated $196 million of EBIT with 26% EBIT margins
  • Insulation delivered $73 million of EBIT with 11% EBIT margins
  • Composites produced $55 million of EBIT with 11% EBIT margins

Headline financials

Total Revenue

$1.9B

Previous: $1.88B+1.1%
EPS (adj)

$1.70

Previous: $1.63+4.3%
Operating Cash Flow

$488M

No prior period
Free Cash Flow

$206M

Previous: $150M+37.3%
Net Income

$206M

Previous: $150M+37.3%
Operating Income

$292M

Previous: $275M+6.2%
Gross Profit

$477M

Previous: $461M+3.5%
Cash & Equivalents

$647M

Previous: $35M+1748.6%
Total Assets

$9.4B

Previous: $9.96B-5.6%
Stock-Based Comp

$11M

Previous: $10M+10.0%

Revenue & EPS history

Owens Corning · Revenue · Quarterly

$1.9B

Q3 2020+1.1%vs Q3 2019
Beat estimate in 11 of 16 quarters(69%)
ActualEstimate

Revenue by segment

Owens Corning · $1.44B total across 2 segments · Q3 2020

  • Roofing
    $761M+6.7%
  • Insulation
    $681M-1.7%

Forward guidance

The company expects to continue to capitalize on near-term market demand, control costs, and sustain strong conversion of adjusted earnings into free cash flow as residential, commercial, and industrial markets recover.

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 Q3 2020

Historical avgQ3 2020

-0.9%

Avg return

Earnings day

-1.1%

Avg return

5 days after

+0.5%

Avg return

30 days after

38%

26 / 68 earnings

Positive

+19.5%

Q3 2011

Best reaction

-13.9%

Q2 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.1%-2.6%-3.1%
Q4 2025-2.3%-7.8%-17.4%
Q3 2025-9.5%-15.8%-7.4%
Q1 2025-8.5%+0.4%-5.1%
Q4 2024-1.6%-6.9%-10.7%
Q3 2024+2.7%+6.0%+10.6%
Q2 2024-6.3%-4.5%-3.3%
Q1 2024-1.5%+2.4%+8.2%
Q4 2023-3.3%-4.8%+8.7%
Q3 2023-7.7%-8.7%+7.9%
Q2 2023+6.3%+7.1%+3.6%
Q1 2023+4.0%+6.1%+9.9%
Q4 2022-1.7%-3.4%-13.2%
Q3 2022-6.7%-4.2%+1.8%
Q2 2022+8.7%+12.3%+3.1%
Q1 2022+6.7%+8.3%+13.0%
Q4 2021+5.8%+6.2%+6.3%
Q3 2021+3.3%+4.1%-3.4%
Q2 2021+4.5%+2.4%+6.9%
Q1 2021+1.3%+2.3%+9.8%
Q4 2020-2.2%-2.1%+8.0%
Q3 2020-2.3%-1.1%+7.9%
Q2 2020+0.0%+1.4%+12.9%
Q1 2020+8.1%+1.1%+30.9%
Q4 2019+6.1%-1.8%-50.5%
Q3 2019-2.7%-0.6%+6.1%
Q2 2019+7.6%+3.6%-0.7%
Q1 2019-9.6%-6.7%-10.2%
Q4 2018-6.9%-10.7%-16.5%
Q3 2018-4.5%-6.2%+8.0%
Q2 2018-7.1%-3.8%-12.1%
Q1 2018-11.8%-13.5%-14.9%
Q4 2017-2.5%-1.9%-11.0%
Q3 2017-2.0%+0.8%+8.4%
Q2 2017+6.0%+4.6%+9.4%
Q1 2017-2.3%-3.1%-0.9%
Q4 2016+2.7%+4.1%+11.0%
Q3 2016-3.0%-2.0%+7.9%
Q2 2016-1.6%-2.6%-1.9%
Q1 2016-9.0%
Q4 2015-1.7%
Q3 2015-0.7%
Q2 2015+2.6%
Q1 2015-3.9%
Q4 2014-2.7%
Q3 2014+3.1%
Q2 2014-4.5%
Q1 2014-4.8%
Q4 2013+8.4%
Q3 2013-4.9%
Q2 2013-1.4%
Q1 2013+6.3%
Q4 2012-10.7%
Q3 2012-4.3%
Q2 2012+5.2%
Q1 2012-0.2%
Q4 2011-4.4%
Q3 2011+19.5%
Q2 2011-13.9%
Q1 2010+2.4%
Q1 2011+2.0%
Q4 2008+10.7%
Q4 2010+10.7%
Q3 2010-3.0%
Q3 2009-3.0%
Q2 2009-8.1%
Q4 2009-8.1%
Q2 2010-8.1%

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