NYSE$WY

Weyerhaeuser Co · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Reported strong second-quarter results with solid performance across all business segments.

Weyerhaeuser reported second quarter net earnings of $788 million, or $1.06 per diluted share, on net sales of $3.0 billion. The company's financial position remains exceptionally strong, and they are committed to delivering operational excellence and enhancing shareholder value.

  • Achieved net earnings of $788 million, or $1.06 per diluted share
  • Generated record first half Adjusted EBITDA of $2.7 billion
  • Enhanced portfolio with strategic timberlands acquisition in North and South Carolina
  • Teams delivered strong results across each of our businesses

Headline financials

Total Revenue

$2.97B

Previous: $3.14B-5.4%
EPS (adj)

$1.06

Previous: $1.37-22.6%
Capital Expenditures

-$313M

Previous: -$181M-72.9%
Free Cash Flow

$475M

Previous: $847M-43.9%
Net Income

$788M

Previous: $1.03B-23.3%
Operating Income

$1.05B

Previous: $1.43B-26.7%
Gross Profit

$1.18B

Previous: $1.56B-24.2%
Cash & Equivalents

$1.72B

Previous: $1.78B-3.0%
Total Assets

$17.6B

Previous: $17.8B-1.4%
Stock-Based Comp

$9M

Previous: $8M+12.5%

Revenue & EPS history

Weyerhaeuser · Revenue · Quarterly

$2.97B

Q2 2022-5.4%vs Q2 2021
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Weyerhaeuser · $3.13B total across 3 segments · Q2 2022

  • Wood Products
    $2.34B-11.0%
  • Timberlands
    $671M+24.0%
  • Real Estate, Energy & Natural Resources
    $117M+6.4%

Forward guidance

Weyerhaeuser anticipates third quarter earnings before special items and Adjusted EBITDA will be lower than second quarter 2022, but moderately higher than third quarter 2021.

Tailwinds

  • In the South, the company expects sales realizations and per unit log and haul costs to be comparable and fee harvest volumes to be moderately higher.
  • Raw material costs for engineered wood products are expected to be significantly lower, primarily for oriented strand board webstock.
  • The company expects comparable sales volumes and unit manufacturing costs for lumber, as well as moderately lower log costs.
  • The company expects slightly lower sales volumes, comparable fiber costs
  • The company now expects full year 2022 Adjusted EBITDA for the segment will be approximately $325 million

Headwinds

  • Weyerhaeuser anticipates third quarter earnings before special items and Adjusted EBITDA will be lower than second quarter 2022
  • In the West, the company expects comparable fee harvest volumes and significantly lower sales volumes due to export.
  • Sales realizations are expected to be moderately lower
  • Forestry and road costs in the West and South are expected to be seasonally higher.
  • For oriented strand board, the company expects significantly higher unit manufacturing costs due to planned maintenance outages.

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 2022

Historical avgQ2 2022

-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%

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