NYSE$WY

Weyerhaeuser Co · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Weyerhaeuser's first quarter results were reported.

Weyerhaeuser reported first quarter net earnings of $150 million, or 20 cents per diluted share, on net sales of $1.7 billion. The company increased net earnings before special items by 73 percent compared with the first quarter of 2019. Due to deteriorating market conditions, the company is temporarily suspending the quarterly dividend to preserve liquidity and financial flexibility.

  • Achieved net earnings of $150 million, or $0.20 per share
  • Increased net earnings before special items by 73 percent compared with first quarter 2019
  • Details additional actions in response to COVID-19 pandemic, including temporary suspension of quarterly dividend to preserve liquidity and financial flexibility
  • Each business delivered strong operating results despite rapidly changing market conditions associated with the COVID-19 pandemic

Headline financials

Total Revenue

$1.73B

Previous: $1.64B+5.2%
EPS (adj)

$0.18

Previous: $0.11+63.6%
Capital Expenditures

-$21M

Previous: -$41M+48.8%
Free Cash Flow

$129M

Previous: -$330M+139.1%
Net Income

$150M

Previous: -$289M+151.9%
Operating Income

$240M

Previous: $174M+37.9%
Gross Profit

$346M

Previous: $321M+7.8%
Cash & Equivalents

$1.46B

Previous: $259M+462.9%
Total Assets

$17.2B

Previous: $17.1B+0.6%

Revenue & EPS history

Weyerhaeuser · Revenue · Quarterly

$1.73B

Q1 2020+5.2%vs Q1 2019
Beat estimate in 7 of 16 quarters(44%)
ActualEstimate

Revenue by segment

Weyerhaeuser · $1.85B total across 3 segments · Q1 2020

  • Wood Products
    $1.24B
  • Timberlands
    $503M
  • Real Estate, Energy & Natural Resources
    $112M

Forward guidance

Weyerhaeuser expects second quarter earnings and Adjusted EBITDA will be significantly lower than first quarter 2020.

Headwinds

  • In the West, the company anticipates lower realizations, comparable domestic log sales volumes, and seasonally higher road and forestry costs, partially offset by higher sales volumes for China export logs.
  • In the South, the company expects lower fee harvest volumes and slightly lower average log sales realizations.
  • Market demand for Southern sawlogs began to decrease significantly due to the severe economic impact of COVID-19.
  • Second quarter earnings and Adjusted EBITDA will be approximately $20 million lower than second quarter 2019 due to fewer real estate acres sold.
  • The company anticipates significantly lower sales volumes across all product lines.

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 Q1 2020

Historical avgQ1 2020

-1.0%

Avg return

Earnings day

-0.9%

Avg return

5 days after

-1.4%

Avg return

30 days after

39%

27 / 69 earnings

Positive

+6.7%

Q4 2021

Best reaction

-18.7%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.0%-2.0%+0.1%
Q4 2025-0.3%+3.0%-5.4%
Q3 2025-4.2%-4.4%-5.5%
Q2 2025-1.7%-1.1%-5.3%
Q1 2025-2.7%+1.6%-1.1%
Q4 2024-1.1%-2.0%-2.8%
Q3 2024-0.2%-3.0%-1.9%
Q2 2024+5.8%+6.3%+5.0%
Q1 2024-1.6%-4.3%-4.2%
Q4 2023-0.1%-0.1%+0.8%
Q3 2023+0.0%+0.3%+11.6%
Q2 2023-2.1%-1.2%-5.1%
Q1 2023+2.5%-0.4%-3.2%
Q4 2022+4.8%+5.1%-5.7%
Q3 2022+0.5%-1.8%+4.4%
Q2 2022+1.5%-2.3%-2.7%
Q1 2022-4.4%+0.8%-3.7%
Q4 2021+6.7%+9.4%+3.5%
Q3 2021+1.6%+5.1%+5.5%
Q2 2021-1.8%-2.3%+3.2%
Q1 2021-0.7%-2.7%-4.2%
Q4 2020-3.0%+2.9%+2.6%
Q3 2020-1.0%+0.2%+1.1%
Q2 2020-1.4%-0.2%+8.8%
Q1 2020-18.7%-16.6%-7.7%
Q4 2019-6.2%-3.8%-13.6%
Q3 2019+0.8%+3.1%-0.5%
Q2 2019+3.1%+1.4%+0.2%
Q1 2019+0.8%+1.4%-12.4%
Q4 2018-0.3%+0.1%-4.7%
Q3 2018-8.7%-8.0%-9.1%
Q2 2018-2.3%-2.4%-0.1%
Q1 2018+0.4%-0.3%+0.8%
Q4 2017-6.4%-7.1%-6.8%
Q3 2017+2.1%+2.7%+3.7%
Q2 2017-3.5%-5.4%-7.4%
Q1 2017-3.1%-4.1%-4.8%
Q4 2016-0.1%+3.1%+8.6%
Q3 2016-1.7%-5.4%+5.1%
Q2 2016-0.9%+0.2%-2.5%
Q1 2016-1.9%
Q4 2015-9.1%
Q3 2015+5.4%
Q2 2015+1.2%
Q1 2015+0.3%
Q4 2014-0.5%
Q3 2014+2.2%
Q2 2014+0.9%
Q1 2014+3.7%
Q4 2013-4.5%
Q3 2013+3.4%
Q2 2013-3.9%
Q1 2013-3.0%
Q4 2011-2.8%
Q4 2012-4.6%
Q3 2012+1.4%
Q2 2012+2.6%
Q1 2012-2.5%
Q3 2011-1.8%
Q2 2011-8.4%
Q1 2011+2.1%
Q4 2010+1.9%
Q3 2010+4.7%
Q2 2010-1.3%
Q4 2009-1.3%
Q1 2009+4.4%
Q1 2010+0.8%
Q4 2008-7.1%
Q2 2009-7.1%

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