Early Access

10-QPeriod: Q1 FY2023

DEERE & CO Quarterly Report for Q1 Ended Jan 29, 2023

Filed February 23, 2023For Securities:DE

Summary

Deere & Company reported a robust first quarter for fiscal year 2023, demonstrating significant top-line growth and enhanced profitability compared to the prior year. Net sales and revenues surged by 32% year-over-year, driven by strong performance across all segments, particularly Production & Precision Agriculture, which saw a 55% increase in net sales. This growth was fueled by higher shipment volumes and effective price realization, indicating strong demand and the company's ability to navigate inflationary pressures. Profitability also saw a substantial improvement, with net income attributable to Deere & Company more than doubling. This was achieved despite increased research and development and selling, administrative, and general expenses, reflecting operational efficiencies and pricing power. The company's financial services segment experienced a slight decrease in net income due to less favorable financing spreads amid rising interest rates, but overall, Deere & Company presented a strong financial picture, underscoring its resilient business model and strategic execution in a dynamic market environment.

Financial Statements
Beta
Revenue$12.65B
R&D Expenses$495.00M
SG&A Expenses$952.00M
Operating Expenses$10.16B
Operating Income$2.52B
Interest Expense$479.00M
Net Income$1.96B
EPS (Basic)$6.58
EPS (Diluted)$6.55
Shares Outstanding (Basic)297.60M
Shares Outstanding (Diluted)299.10M

Key Highlights

  • 1Net sales and revenues increased by a significant 32% to $12,652 million, up from $9,569 million in the prior year's quarter.
  • 2Net income attributable to Deere & Company more than doubled, reaching $1,959 million ($6.55 per diluted share), compared to $903 million ($2.92 per diluted share) in the same period last year.
  • 3The Production & Precision Agriculture segment was a standout performer, with net sales jumping 55% to $5,198 million and operating profit soaring 308% to $1,208 million.
  • 4Construction and Forestry segment also showed strong growth, with net sales up 26% to $3,203 million and operating profit up 130% to $625 million.
  • 5Despite a challenging interest rate environment, the Financial Services segment's revenue increased 36% to $1,244 million, though net income decreased by 20% to $185 million due to compressed financing spreads.
  • 6Inventories increased by $1,561 million in the quarter, reflecting a seasonal buildup and ongoing supply chain disruptions, with total inventories reaching $10,056 million.
  • 7The company's strong financial position is supported by healthy cash flow from investing activities ($760 million) and strategic management of borrowings.

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