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10-QPeriod: Q2 FY2024

CUMMINS INC Quarterly Report for Q2 Ended Jun 30, 2024

Filed August 1, 2024For Securities:CMI

Summary

Cummins Inc. reported a solid financial performance for the second quarter and first half of 2024. Net sales saw a modest increase of 2% for the quarter and 1% for the year-to-date, reaching $8.8 billion and $17.2 billion, respectively. This growth was primarily driven by strong demand in power generation markets and robust performance in North American on-highway truck sectors, partially offset by the divestiture of Atmus Filtration Technologies. Profitability remained strong, with net income attributable to Cummins Inc. increasing by 1% to $726 million for the quarter and a significant 80% to $2.7 billion for the year-to-date. This year-over-year improvement was substantially boosted by a large gain recognized from the Atmus divestiture in the first half of the year, alongside favorable pricing and improved gross margins. Diluted EPS also saw a notable increase, reflecting these positive trends. The company's liquidity remains strong with substantial cash and marketable securities and access to significant credit facilities. Notably, Cummins made a substantial $1.9 billion payment towards the Settlement Agreements related to emissions compliance in the second quarter.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased 2% year-over-year to $8.8 billion for Q2 2024 and 1% to $17.2 billion for the first half of 2024.
  • 2Net income attributable to Cummins Inc. rose 1% to $726 million for Q2 2024 and a significant 80% to $2.7 billion for the first half, largely due to the Atmus divestiture gain.
  • 3Diluted EPS increased to $5.26 for Q2 2024 and $19.42 for the first half, up from $5.05 and $10.60 in the prior year periods.
  • 4The company made a substantial $1.9 billion payment in Q2 2024 related to the emissions-related Settlement Agreements.
  • 5Total debt as a percentage of total capital increased slightly to 41.5% from 40.3% at year-end 2023.
  • 6The company declared an 8% increase in its quarterly dividend, from $1.68 to $1.82 per share.
  • 7Cash flow from operations was negative $575 million for the first half of 2024, a decrease from positive $978 million in the prior year, impacted by working capital requirements and the Settlement Agreement payments.

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