NYSE$UFI

Unifi Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Unifi's financial performance was pressured by weak demand, but cost control measures and strategic positioning were implemented.

Unifi, Inc. reported net sales of $151.1 million, impacted by weak demand. The company faced an operating loss of $13.7 million, including an $8.2 million impairment charge. Despite these challenges, Unifi focused on cost control and market share opportunities.

  • Net sales reached $151.1 million, influenced by reduced demand and volatile ordering patterns.
  • REPREVE Fiber products contributed 29% of net sales, totaling $44.5 million, but were affected by lower sales volumes in Asia.
  • The company experienced an operating loss of $13.7 million, inclusive of an $8.2 million impairment charge.
  • Cash and cash equivalents amounted to $47.0 million, supported by strict cost control measures.

Headline financials

Total Revenue

$151M

Previous: $218M-30.6%
EPS (adj)

-$0.39

Previous: $0.11-454.5%
Capital Expenditures

$3.97M

Previous: $9.54M-58.3%
Free Cash Flow

-$7.58M

Previous: -$7.09M-6.9%
Net Income

-$15.3M

Previous: $3.5M-536.8%
Operating Income

-$13.7M

Previous: $5M-373.6%
Gross Profit

$6.03M

Previous: $18.4M-67.3%
Cash & Equivalents

$47M

Previous: $53.3M-11.8%
Total Assets

$539M

Previous: $589M-8.5%

Revenue & EPS history

Unifi · Revenue · Quarterly

$151M

Q4 2023-30.6%vs Q4 2022
Beat estimate in 5 of 12 quarters(42%)
ActualEstimate

Forward guidance

UNIFI expects first quarter fiscal 2024 net sales and Adjusted EBITDA to be generally consistent with fourth quarter fiscal 2023 results. Capital expenditures are expected to (i) trend downward for the first quarter and (ii) be between $14.0 million and $16.0 million for fiscal 2024.

Tailwinds

  • Market share developments in both the Americas and Brazil Segments
  • Inventory destocking period is nearing its end
  • Capital expenditures are expected to trend downward for the first quarter
  • Positioning segments for demand recovery in fiscal 2024
  • Restoring profitability

Headwinds

  • Demand environment is expected to remain subdued during the balance of calendar 2023
  • Continued uncertainty across customer base
  • Effective tax rate is expected to demonstrate continued volatility
  • Weak global textile environment
  • Capital expenditures are expected to be between $14.0 million and $16.0 million for fiscal 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 Q4 2023

Historical avgQ4 2023

-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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