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10-QPeriod: Q1 FY2017

AMPHENOL CORP /DE/ Quarterly Report for Q1 Ended Mar 31, 2017

Filed May 4, 2017For Securities:APH

Summary

Amphenol Corporation (APH) reported strong first-quarter 2017 results, demonstrating robust growth and improved profitability. Net sales increased by 8% year-over-year to $1.56 billion, driven by solid performance in the Interconnect Products and Assemblies segment, which accounts for the majority of revenue. Organic sales growth of 5% highlights the company's ability to drive growth from its existing operations, complemented by a 4% contribution from acquisitions. The company also saw a significant improvement in profitability, with gross profit margin expanding to 33.1% from 31.6% in the prior year period, and operating income margin increasing to 20.1% from 16.5%. This enhanced profitability, coupled with disciplined cost management, led to a substantial increase in net income attributable to Amphenol Corporation, which grew by 43.6% to $224.9 million, or $0.71 per diluted share, up from $0.50 in the prior year. The company's financial position remains strong, with $1.28 billion in cash, cash equivalents, and short-term investments at the end of the quarter. Cash flow from operations was robust, increasing by 22.5% to $237.8 million, supporting investments in capital expenditures and returning value to shareholders. Amphenol actively managed its capital structure, repurchasing $249.2 million of its common stock and increasing its quarterly dividend. The company's strategic investments in growth markets and its focus on operational efficiency position it well for continued success.

Financial Statements
Beta

Key Highlights

  • 1Net sales grew 8% year-over-year to $1.56 billion in Q1 2017.
  • 2Operating income increased significantly to $314.1 million, with margins expanding to 20.1% from 16.5% in Q1 2016.
  • 3Net income attributable to Amphenol Corporation rose 43.6% to $224.9 million.
  • 4Diluted EPS grew to $0.71, up from $0.50 in the prior year quarter.
  • 5Gross profit margin improved to 33.1% from 31.6%.
  • 6Cash flow from operations increased by 22.5% to $237.8 million.
  • 7The company repurchased $249.2 million of its common stock in Q1 2017.

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