NYSE$WHR

Whirlpool Corp · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Whirlpool's Q2 2024 results reflected sequential margin expansion and solid performance in SDA Global, MDA Latin America, and MDA Asia, alongside continued progress in cost reduction.

Whirlpool Corporation reported solid Q2 2024 results with sequential margin expansion globally and in MDA North America. The company is on track to deliver $300-$400 million in cost take out for the year. Net sales were $3,989 million, and GAAP earnings per diluted share were $3.96.

  • Sequential margin expansion globally and in MDA North America, driven by MDA North America promotional pricing actions.
  • Solid performance in SDA Global, MDA Latin America, and MDA Asia, all delivering double-digit net sales growth in the quarter.
  • Continued progress toward cost take out goals; on track to deliver $300-$400 million in 2024.
  • Completed organizational simplification actions, putting the company on track to deliver cost take out goal of $300-$400 million.

Headline financials

Total Revenue

$3.99B

Previous: $4.79B-16.8%
EPS

$3.96

Previous: $4.21-5.9%
Ongoing EBIT Margin

5.3%

No prior period
GAAP Net Earnings Margin

5.5%

No prior period
Capital Expenditures

-$228M

Previous: -$121M-88.4%
Free Cash Flow

-$9M

Previous: -$36M+75.0%
Net Income

$219M

Previous: $85M+157.6%
Operating Income

$130M

Previous: $303M-57.1%
Gross Profit

$626M

Previous: $816M-23.3%
Cash & Equivalents

$1.18B

Previous: $1.31B-9.9%
Total Assets

$17.3B

Previous: $17B+2.1%

Revenue & EPS history

Whirlpool · Revenue · Quarterly

$3.99B

Q2 2024-16.8%vs Q2 2023
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

Whirlpool · $4.5B total across 3 segments · Q2 2023

  • MDA North America
    $2.82B-4.7%
  • SDA Global
    $854M
  • MDA Latin America
    $819M+4.1%

Forward guidance

Whirlpool expects full-year GAAP earnings per diluted share of approximately $3.00, primarily impacted by the non-cash charge related to the Europe transaction. Revised full-year ongoing earnings per diluted share to approximately $12.00, cash provided by operating activities to approximately $1.05 billion and free cash flow to approximately $500 million.

Tailwinds

  • Reaffirm full-year 2024 net sales expectations of approximately $16.9 billion.
  • Adjusted full-year ongoing earnings per diluted share to approximately $12.00, including $300-$400 million of cost actions.
  • Adjusted full-year cash provided by operating activities to approximately $1.05 billion and free cash flow of approximately $500 million; includes approximately $250-$300 million of MDA Europe cash usage in 2024.
  • Expect full-year 2024 GAAP tax rate of approximately 25 percent and adjusted (non-GAAP) tax rate of approximately (8) percent.
  • Continue to expect to pay approximately $400 million of 2024 dividends (subject to board approval).

Headwinds

  • Full-year GAAP earnings per diluted share of approximately $3.00 impacted by non-cash charge related to the Europe transaction and organization simplification restructuring expense.

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

-1.4%

Avg return

Earnings day

-3.0%

Avg return

5 days after

-2.9%

Avg return

30 days after

46%

31 / 68 earnings

Positive

+10.3%

Q3 2012

Best reaction

-16.8%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.9%-24.5%-27.8%
Q4 2025-4.5%+5.7%-15.4%
Q3 2025+5.2%-2.9%+6.7%
Q1 2025+1.6%-1.5%-0.6%
Q4 2024-16.5%-22.6%-21.6%
Q3 2024+7.9%+1.4%+10.0%
Q2 2024+0.2%-2.0%+1.0%
Q1 2024-9.9%-8.1%-17.9%
Q4 2023-5.1%-4.8%-7.2%
Q3 2023-16.8%-19.3%-14.1%
Q2 2023-2.3%-4.8%-9.3%
Q1 2023-6.0%-1.0%-5.9%
Q4 2022+1.0%-2.2%-5.9%
Q3 2022-4.8%-0.6%+7.0%
Q2 2022+0.4%+3.0%-1.5%
Q1 2022+7.7%+4.4%+0.0%
Q4 2021-4.0%+1.0%-1.8%
Q3 2021+2.0%-1.5%+9.6%
Q2 2021+0.7%+3.3%+3.8%
Q1 2021-1.4%-0.1%+0.2%
Q4 2020-5.7%-9.6%-7.9%
Q3 2020-3.1%-2.9%-3.5%
Q2 2020+10.3%+15.3%+25.8%
Q1 2020-8.4%-10.8%-0.6%
Q4 2019+4.9%-2.2%-8.1%
Q3 2019+0.9%-0.8%-11.4%
Q2 2019-3.9%+0.5%-5.4%
Q1 2019+0.6%-1.4%-5.8%
Q4 2018+9.1%+6.3%+14.3%
Q3 2018+1.5%-5.0%+10.3%
Q2 2018-15.1%-15.8%-15.1%
Q1 2018+4.4%+5.6%+10.2%
Q4 2017+6.5%+6.1%-0.3%
Q3 2017-10.5%-11.5%-8.7%
Q2 2017-6.7%-6.8%-11.8%
Q1 2017+5.5%+8.3%+4.9%
Q4 2016-10.2%-8.0%-5.3%
Q3 2016-12.3%-11.5%-3.0%
Q2 2016+4.1%+4.3%+0.1%
Q1 2016-4.2%
Q4 2015+2.6%
Q3 2015-6.0%
Q2 2015+8.0%
Q1 2015-9.5%
Q4 2014+5.1%
Q3 2014+6.9%
Q2 2014+2.6%
Q1 2014-0.2%
Q4 2013-5.9%
Q3 2013+10.3%
Q2 2013+10.3%
Q1 2013-3.8%
Q4 2012+3.7%
Q3 2012+10.3%
Q2 2012-4.0%
Q1 2012-6.3%
Q4 2011+0.4%
Q3 2011+3.3%
Q2 2011-4.2%
Q1 2010-0.5%
Q1 2011+2.2%
Q4 2008-3.2%
Q4 2010-3.2%
Q3 2010-8.9%
Q3 2009-8.9%
Q2 2010-5.7%
Q2 2009-5.7%
Q4 2009-5.7%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro