NYSE$UFI

Unifi Inc · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

Sales results were in-line with expectations, with strong cash generation and significantly improved liquidity.

Unifi, Inc. released operating results for the fourth fiscal quarter ended June 28, 2020, which reflect significant market disruptions as a result of the COVID-19 pandemic. The company generated significant cash from operations while reducing inventory levels and operating costs. These actions, combined with a joint venture divestiture, allowed for significant debt reduction and an increase in cash.

  • Net sales of $86.1 million decreased year-over-year from $179.5 million in fiscal 2019.
  • Revenues from REPREVE® Fiber products represented 28% of consolidated net sales.
  • Operating loss was $20.9 million, compared to operating income of $5.3 million in the fourth quarter of fiscal 2019, driven by lower sales and lower fixed cost absorption.
  • Net loss of $20.2 million, or $1.10 loss per share, compared to net income of $1.0 million, or earnings per share (“EPS”) of $0.05 for the fourth quarter of fiscal 2019.

Headline financials

Total Revenue

$86.1M

Previous: $179M-52.1%
EPS (adj)

-$1.05

Previous: $0.05-2200.0%
Capital Expenditures

$3.54M

Previous: $5.67M-37.6%
Free Cash Flow

$17.1M

Previous: $3.13M+445.9%
Net Income

-$20.2M

Previous: $1M-2120.7%
Operating Income

-$20.9M

Previous: $5.27M-496.4%
Gross Profit

-$9.45M

Previous: $18.3M-151.5%
Cash & Equivalents

$75.3M

Previous: $22.2M+238.6%
Total Assets

$474M

Previous: $592M-19.9%

Revenue & EPS history

Unifi · Revenue · Quarterly

$86.1M

Q4 2020-52.1%vs Q4 2019
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Forward guidance

For fiscal 2021, assuming no further significant disruptions to global markets, the Company expects sales for each business segment to grow from fourth quarter fiscal 2020 levels at different rates through the fiscal year and sequential improvement in sales and underlying business performance through each quarter of fiscal 2021.

Tailwinds

  • sales for each business segment to grow from fourth quarter fiscal 2020 levels at different rates through the fiscal year
  • sequential improvement in sales and underlying business performance through each quarter of fiscal 2021
  • sales of REPREVE® and specialty products to continue recent growth rates and increase as a percentage of consolidated sales
  • $22.0 million of capital expenditures, including the previously-announced eAFK Evo texturing machines to begin installation in early calendar 2021 which should generate meaningful financial benefit to fiscal 2022.

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 Q4 2020

Historical avgQ4 2020

-0.3%

Avg return

Earnings day

+1.1%

Avg return

5 days after

+1.4%

Avg return

30 days after

52%

33 / 64 earnings

Positive

+24.1%

Q4 2024

Best reaction

-24.1%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+1.4%+15.0%+12.6%
Q2 2026+10.9%-1.0%-3.2%
Q1 2026-5.8%-17.3%-28.7%
Q3 2025-1.0%-7.1%-1.4%
Q2 2025-9.5%-10.3%-11.8%
Q1 2025-10.5%-6.3%-18.7%
Q4 2024+24.1%+40.4%+39.5%
Q3 2024+16.1%+7.2%+10.5%
Q2 2024-5.9%-5.3%-8.9%
Q1 2024-10.4%-3.4%-3.0%
Q4 2023-17.8%-11.7%-6.4%
Q3 2023-2.6%+0.6%-8.4%
Q2 2023+15.8%+2.6%+22.5%
Q1 2023-24.1%+12.2%+15.6%
Q4 2022-8.8%-7.0%-21.5%
Q3 2022-8.8%-5.2%-3.6%
Q2 2022-16.9%-14.6%-14.7%
Q1 2022+4.0%+9.6%-0.8%
Q4 2021+9.2%+8.8%+13.4%
Q3 2021-4.7%+1.6%-1.4%
Q2 2021+11.6%+22.3%+29.2%
Q1 2021+18.3%+12.7%+19.6%
Q4 2020-4.3%+4.8%+0.2%
Q3 2020+8.0%-1.2%+28.4%
Q2 2020-23.1%-20.1%-21.8%
Q1 2020+14.3%+12.2%+1.3%
Q4 2019+5.7%+10.1%+17.3%
Q3 2019-3.3%+3.0%-6.7%
Q2 2019-5.2%+0.3%-0.3%
Q1 2019-4.5%+10.1%+16.1%
Q4 2018+6.9%+6.0%+6.5%
Q3 2018-9.7%-14.6%-8.0%
Q2 2018+1.7%-1.1%-1.4%
Q1 2018-0.2%+6.4%-0.1%
Q4 2017+4.0%+8.1%+3.8%
Q3 2017+5.3%-0.1%-0.6%
Q2 2017-7.7%-13.6%-10.7%
Q1 2017+0.5%-2.2%+11.4%
Q4 2016-7.3%-7.2%-13.1%
Q3 2016+22.8%
Q2 2016-9.9%
Q1 2016-7.5%
Q4 2015-0.3%
Q3 2015-4.9%
Q2 2015+2.9%
Q1 2015-11.9%
Q4 2014+10.5%
Q3 2014+2.6%
Q2 2014-6.0%
Q1 2014+2.2%
Q4 2013+5.8%
Q3 2013+1.9%
Q2 2013+1.1%
Q1 2013+3.3%
Q4 2012+0.3%
Q4 2010+0.3%
Q3 2012-5.5%
Q3 2011-5.5%
Q2 2011+1.8%
Q2 2012+1.8%
Q4 2011+4.3%
Q1 2011+4.3%
Q1 2012+4.3%
Q3 2010-5.3%

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