NYSE$SSD

Simpson Manufacturing Co Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Simpson Manufacturing Co. Inc. reported a decrease in net sales and net income for Q2 2024.

Simpson Manufacturing Co. Inc. announced its Q2 2024 financial results, with net sales of $597.0 million, a slight decrease of 0.1% compared to the same quarter last year. Income from operations was $132.2 million, resulting in an operating income margin of 22.1%. Net income was $97.8 million, or $2.31 per diluted share, a decrease of 8.7% compared to the prior year. The company repurchased $50.0 million of common stock during the quarter.

  • Net sales were $597.0 million, a 0.1% decrease year-over-year.
  • Operating income was $132.2 million, with an operating income margin of 22.1%.
  • Net income was $97.8 million, or $2.31 per diluted share, down 8.7% from the previous year.
  • The company repurchased $50.0 million of common stock during the quarter.

Headline financials

Total Revenue

$597M

Previous: $598M-0.1%
EPS (adj)

$2.31

Previous: $2.50-7.6%
Capital Expenditures

-$79.6M

Previous: -$37.9M-110.0%
Free Cash Flow

$18.2M

Previous: $69.3M-73.7%
Net Income

$97.8M

Previous: $107M-8.7%
Operating Income

$132M

Previous: $145M-8.9%
Gross Profit

$279M

Previous: $287M-3.1%
Cash & Equivalents

$355M

Previous: $408M-13.0%
Total Assets

$2.77B

Previous: $2.72B+2.0%
R&D Expense

$22.7M

No prior period
Stock-Based Comp

$5.08M

Previous: $6.54M-22.2%

Revenue & EPS history

Simpson · Revenue · Quarterly

$597M

Q2 2024-0.1%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Simpson · $580M total across 3 segments · Q3 2023

  • North America
    $457M+4.4%
  • Europe
    $119M+6.4%
  • Asia/Pacific
    $4.22M+5.8%

Forward guidance

The Company has updated its 2024 financial outlook based on two quarters of financial information to reflect its latest expectations regarding demand trends, raw material costs and operating expenses. Based on business trends and conditions as of today, July 22, 2024, the Company's outlook for the full fiscal year ending December 31, 2024 is as follows:

Tailwinds

  • Operating margin is estimated to be in the range of 20.0% to 21.0%.
  • The effective tax rate is estimated to be in the range of 24.5% to 25.5%, including both federal and state income tax rates as well as international income tax rates, and assuming no tax law changes are enacted.

Headwinds

  • Capital expenditures are estimated to be in the range of $180.0 million to $190.0 million, which includes $90.0 million to $100.0 million for the Columbus, Ohio facility expansion and the new Gallatin,Tennessee fastener facility construction with the remaining spend carrying over into 2025.

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

+0.6%

Avg return

Earnings day

+2.7%

Avg return

5 days after

+4.4%

Avg return

30 days after

51%

35 / 69 earnings

Positive

+21.5%

Q1 2020

Best reaction

-10.6%

Q2 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.5%+2.9%+2.5%
Q4 2025+5.0%+6.6%-9.0%
Q3 2025+6.0%+0.4%-4.4%
Q2 2025-2.2%-1.5%-1.3%
Q1 2025+0.2%+2.1%+1.6%
Q4 2024+1.5%+4.4%-7.5%
Q3 2024-7.4%-4.6%-5.8%
Q2 2024-1.2%+6.1%-0.6%
Q1 2024-8.2%-5.8%-6.6%
Q4 2023-3.5%+2.8%+13.4%
Q3 2023-4.5%-2.5%+23.2%
Q2 2023+6.7%+5.8%+4.7%
Q1 2023+9.1%+11.1%+7.6%
Q4 2022+2.7%-1.4%-2.2%
Q3 2022+7.9%+9.3%+18.7%
Q2 2022-3.8%-4.8%-8.6%
Q1 2022+0.6%-1.0%-1.2%
Q4 2021+10.9%+6.5%+8.5%
Q3 2021-6.6%-7.6%+4.3%
Q2 2021-2.8%+0.8%+1.6%
Q1 2021+6.5%+5.0%+6.5%
Q4 2020-4.3%-4.6%+7.7%
Q3 2020-7.6%-8.5%-4.2%
Q2 2020+0.8%+6.5%+10.5%
Q1 2020+21.5%+17.3%+36.6%
Q4 2019+4.6%+4.7%+2.5%
Q3 2019+9.5%+11.8%+8.9%
Q2 2019-10.6%-6.5%-5.6%
Q1 2019+2.7%+7.7%-0.2%
Q4 2018-6.6%-5.4%-2.4%
Q3 2018-0.2%+4.1%+3.4%
Q2 2018+21.5%+22.8%+27.6%
Q1 2018+6.7%+6.9%+16.0%
Q4 2017-1.6%-4.2%-2.6%
Q3 2017+12.9%+19.6%+21.1%
Q2 2017-0.4%+1.2%-2.2%
Q1 2017-3.0%-3.0%-6.2%
Q4 2016-0.5%-0.9%-2.6%
Q3 2016+2.5%+3.6%+16.4%
Q2 2016-1.8%-1.7%+5.2%
Q1 2016+0.4%
Q4 2015+2.5%
Q3 2015+2.3%
Q2 2015-2.0%
Q1 2015-4.2%
Q4 2014+1.2%
Q3 2014+1.7%
Q2 2014-5.0%
Q1 2014+1.6%
Q4 2013+3.9%
Q3 2013+7.1%
Q2 2013+4.8%
Q1 2013-9.3%
Q4 2012-7.1%
Q3 2012-0.6%
Q2 2012-5.0%
Q1 2012+0.1%
Q4 2011-3.5%
Q3 2011-0.0%
Q2 2011-3.6%
Q1 2010-0.9%
Q1 2011+2.4%
Q4 2010-3.7%
Q4 2008-3.7%
Q3 2009-2.1%
Q3 2010-2.1%
Q4 2009+1.1%
Q2 2010+1.1%
Q2 2009+1.1%

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