Early Access

10-QPeriod: Q2 FY2020

AMETEK INC/ Quarterly Report for Q2 Ended Jun 30, 2020

Filed August 4, 2020For Securities:AME

Summary

AMETEK Inc. reported its second quarter and first half results for the period ending June 29, 2020, demonstrating resilience despite the challenging macroeconomic environment exacerbated by the COVID-19 pandemic. While net sales decreased year-over-year for both the quarter and the six-month period, the company achieved notable operational improvements and strategic gains. The divestiture of Reading Alloys contributed positively to other income, while the acquisition of IntelliPower expanded AMETEK's offerings in power systems. Despite an organic sales decline driven by global economic weakness, AMETEK's proactive management, including operational excellence initiatives and workforce realignment, helped to mitigate the impact on profitability. The company maintained strong free cash flow and a solid balance sheet, underscoring its financial strength. Investors will note the company's continued commitment to returning value through increased dividends and share repurchases, even amidst global uncertainties.

Financial Statements
Beta
Revenue$1.01B
Cost of Revenue$669.20M
Gross Profit$342.73M
SG&A Expenses$115.74M
Operating Expenses$784.93M
Operating Income$226.99M
Interest Expense$22.67M
Net Income$166.22M
EPS (Basic)$0.73
EPS (Diluted)$0.72
Shares Outstanding (Basic)229.22M
Shares Outstanding (Diluted)230.38M

Key Highlights

  • 1Net sales for Q2 2020 decreased by 21.5% to $1,011.9 million, and for the six months ended June 30, 2020, decreased by 14.1% to $2,214.1 million, largely attributed to the COVID-19 pandemic's impact on the global economy.
  • 2Diluted earnings per share (EPS) for Q2 2020 were $0.72, a decrease from $0.94 in Q2 2019. For the six months ended June 30, 2020, diluted EPS were $1.94, an increase from $1.83 in the prior year period.
  • 3The company recorded a pre-tax gain of $141.0 million from the sale of its Reading Alloys business in March 2020.
  • 4AMETEK acquired IntelliPower in January 2020 for $116.5 million, which designs and manufactures uninterruptible power systems and related solutions.
  • 5Operating income for Q2 2020 decreased by 23.2% to $227.0 million, reflecting lower sales. However, segment operating margins remained strong at 24.1%.
  • 6For the six months ended June 30, 2020, cash provided by operating activities increased by 32.3% to $585.4 million, and free cash flow was $558.4 million.
  • 7The company increased its quarterly cash dividend by 29% to $0.18 per common share, effective February 12, 2020.

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