10-QPeriod: Q1 FY2023

CARPENTER TECHNOLOGY CORP Quarterly Report for Q1 Ended Sep 30, 2022

Filed October 27, 2022For Securities:CRS

Summary

Carpenter Technology Corporation (CRS) reported a net loss of $6.9 million, or $0.14 per diluted share, for the three months ended September 30, 2022. This represents an improvement from the net loss of $14.8 million, or $0.31 per diluted share, in the same period of the prior year. The company saw a significant 35% increase in net sales to $522.9 million, driven by strong demand in its key end-use markets, particularly Aerospace and Defense, which increased by 57%. This top-line growth, combined with higher pricing and improved operational efficiencies, led to a substantial improvement in gross profit and a return to operating income of $8.3 million, compared to an operating loss in the prior year. Despite the overall improvement in profitability and sales, the company experienced a significant increase in cash used for operating activities, primarily due to a substantial build-up in inventory, which rose by $121.2 million. This inventory increase is attributed to meeting growing demand. Consequently, free cash flow was negative $101.3 million for the quarter. The company maintained strong liquidity, with $52.6 million in cash and cash equivalents and $298.2 million in available borrowing capacity under its credit facility.

Financial Statements
Beta
Revenue$522.90M
Gross Profit$54.80M
SG&A Expenses$46.50M
Operating Income$8.30M
Interest Expense$12.60M
Net Income-$6.90M
EPS (Basic)$-0.14
EPS (Diluted)$-0.14
Shares Outstanding (Basic)48.70M
Shares Outstanding (Diluted)48.70M

Key Highlights

  • 1Net sales increased by 35% year-over-year to $522.9 million, driven by robust demand across most end-use markets.
  • 2Aerospace and Defense segment was a key growth driver, with net sales increasing by 57% year-over-year.
  • 3Gross profit margin improved significantly to 10.5% from 6.5% in the prior year quarter, reflecting higher prices, improved mix, and operational efficiencies.
  • 4The company returned to operating income of $8.3 million, a substantial improvement from an operating loss of $19.1 million in the prior year quarter.
  • 5Despite revenue growth and improved profitability, the company used $78.0 million in cash for operating activities, largely due to a significant increase in inventory levels.
  • 6Free cash flow was negative $101.3 million, impacted by the inventory build-up and capital expenditures.
  • 7The company maintained a strong liquidity position with $52.6 million in cash and $298.2 million in available credit.

Frequently Asked Questions

For the three months ended September 30, 2022, Carpenter Technology reported a net loss of $6.9 million, or $0.14 per diluted share, which is an improvement from a net loss of $14.8 million, or $0.31 per diluted share, in the same period last year. Net sales increased significantly by 35% to $522.9 million, driven by strong demand in key markets such as Aerospace and Defense.

The 35% increase in net sales was primarily driven by strong demand across most end-use markets, with the Aerospace and Defense segment showing a notable 57% year-over-year increase. Higher pricing, a stronger product mix, and improved operational efficiencies also contributed to the revenue growth.

The company used $78.0 million in cash for operating activities during the quarter, a higher outflow than the previous year, primarily due to a significant increase in inventory build-up to meet growing demand. Consequently, free cash flow was negative $101.3 million. However, the company maintains strong liquidity with $52.6 million in cash and $298.2 million in available borrowing capacity.

The company is subject to various environmental laws and regulations, with $18.4 million in accrued liabilities for environmental remediation costs. It is also defending against routine claims and legal actions incidental to its business. While management believes these matters will not have a material long-term effect, there's a possibility of material impact in a particular future quarter or year.