HII Q1 2024 Earnings Chris Kastner HII President & CEO Tom Stiehle HII Executive Vice President & CFO May 2, 2024 Cautionary Statement Regarding Forward-looking Statements ...

财务数据和关键指标变化 - 公司第一季度营收为28亿美元,同比增长4.9%,创下历史同期新高 [8] - 公司第一季度每股收益为3.87美元,同比增长19.8% [8] - 公司第一季度营业利润为1.54亿美元,同比增长9.2% [19] - 公司第一季度营业利润率为5.5%,同比提升0.2个百分点 [19] 各条业务线数据和关键指标变化 - 造船业务第一季度收入为65.5亿美元,同比增长14%,主要受到水面舰船和两栖攻击舰订单增加的推动 [20] - 造船业务第一季度营业利润为6000万美元,同比增长9%,营业利润率为9.2% [20] - 航空航天业务第一季度收入为14亿美元,同比下降5%,主要受航母和弗吉尼亚级潜艇订单下降的影响 [21] - 航空航天业务第一季度营业利润为8200万美元,营业利润率为5.7%,与上年基本持平 [21] - 任务技术业务第一季度收入为7.5亿美元,同比增长20%,主要受C5ISR、电子战和航天业务订单增加的推动 [22] - 任务技术业务第一季度营业利润为2800万美元,同比增长64.7% [22] 各个市场数据和关键指标变化 - 公司第一季度新签订单为31亿美元,其中包括一份305百万美元的合同,用于保护美国在韩国的区域利益 [11] - 公司第一季度末在手订单总额为484亿美元,其中已获得资金支持的订单为270亿美元 [8] 公司战略和发展方向及行业竞争 - 公司正在积极投资于人员培养和设施建设,以满足未来产品和服务的需求 [15] - 公司正在与客户和地方政府密切合作,解决人力资源短缺的挑战 [14] - 公司正在采取超时工作、外包等措施,以缓解进度风险并实现进度稳定 [14] - 公司正在为AUKUS潜艇计划做准备,包括与澳大利亚钢铁制造商Bisalloy Steel合作,为培训和测试采购钢材 [10] 管理层对经营环境和未来前景的评论 - 管理层表示,公司正专注于满足客户承诺,并将继续投资于人员和设施,以确保满足预测的产品和服务需求 [15] - 管理层认为,获得熟练制造劳动力以及供应链面临同样的劳动力挑战,继续影响公司的项目 [13] - 管理层表示,公司正在与客户和政府密切合作,努力解决这一具有挑战性的问题 [14] - 管理层对公司2024年及未来5年的自由现金流预测保持信心 [25] 问答环节重要的提问和回答 问题1 **Scott Deuschle 提问** CVN-79航母的完工进度如何? [30] **Chris Kastner 回答** CVN-79航母的完工进度约为90%,正在进行试验程序,已经开始进行T型甲板的负载试验,进展良好 [31] 问题2 **Robert Spingarn 提问** 公司如何应对人力资源短缺的挑战,是否有政府补贴等政策支持? [38] **Chris Kastner 回答** 政府补贴确实会有帮助,但更重要的是海军工业基础设施资金的定向投入,用于改善产业基础、供应链和劳动力方面的表现 [39][40][42] 问题3 **David Strauss 提问** 公司为什么在完成一些延期的里程碑后,利润率并没有出现预期的上升? [50][51] **Chris Kastner 回答** 由于之前延期完成里程碑,导致成本增加,所以即使完成了里程碑,利润率也没有出现大幅上升 [52][53]

Huntington Ingalls Industries, Inc.’s (HII) first-quarter 2024 earnings of $3.87 per share increased a solid 19.8% from $3.23 reported in the prior-year quarter. The bottom line also surpassed the Zacks Consensus Estimate of $3.50 by 10.6%.Total RevenuesRevenues for the quarter totaled $2.81 billion, which beat the Zacks Consensus Estimate of $2.80 billion by 0.2%. The top line also increased 4.9% from $2.67 billion recorded in the year-ago quarter, driven primarily by growth at its Mission Technologies bus ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________________________________________________________ FORM 10-Q ______________________________________________________________ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ☒ ACT OF 1934 For the quarterly period ended March 31, 2024 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ☐ ACT OF 1934 For the transition period from ________ to ________ Comm ...

Huntington Ingalls (HII) reported $2.81 billion in revenue for the quarter ended March 2024, representing a year-over-year increase of 4.9%. EPS of $3.87 for the same period compares to $3.23 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $2.8 billion, representing a surprise of +0.23%. The company delivered an EPS surprise of +10.57%, with the consensus EPS estimate being $3.50.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- a ...

Exhibit 99.1 News Release Contacts: Christie Thomas (Investors) Brooke Hart (Media) christie.thomas@hii-co.com brooke.hart@hii-co.com 757-380-2104 202-264-7108 HII Reports First Quarter 2024 Results • Record first quarter revenues of $2.8 billion, up 4.9% compared to first quarter 2023 • Operating income of $154 million, up 9.2% compared to first quarter 2023 • Net earnings of $153 million or $3.87 diluted earnings per share • New contract awards of $3.1 billion, resulting in backlog of $48.4 billion • Comp ...

PASCAGOULA, Miss., May 01, 2024 (GLOBE NEWSWIRE) -- HII's (NYSE:HII) Ingalls Shipbuilding division hosted a "signing day" for the 2024 graduates of its Shipbuilder Academy today at the shipyard. This year, 25 talented high school students were offered full-time positions at Ingalls, where they will begin their shipbuilding career following the completion of their education. Through hands-on training, mentorship, and classroom instruction, participants in the Ingalls Shipbuilding Academy (ISA) gain invaluabl ...

NEWPORT NEWS, Va., May 01, 2024 (GLOBE NEWSWIRE) -- HII (NYSE:HII) announced today that its Board of Directors has declared a quarterly cash dividend of $1.30 per share, payable on June 14, 2024, to shareholders of record as of the close of business on May 31, 2024. About HII HII is a global, all-domain defense provider. HII's mission is to deliver the world's most powerful ships and all-domain solutions in service of the nation, creating the advantage for our customers to protect peace and freedom around t ...

Huntington Ingalls Industries, Inc. (HII) is scheduled to release its first-quarter 2024 earnings on May 2 before market open.  The company holds a four-quarter average earnings surprise of 20.64%. Solid revenue performance across the majority of its business segments is likely to have contributed to HII’s overall performance in the first quarter of 2024.Ingalls: Anticipated Growth in RevenuesHigher revenues from surface combatants and amphibious assault ships are likely to have contributed to this segment’ ...

In its upcoming report, Huntington Ingalls (HII) is predicted by Wall Street analysts to post quarterly earnings of $3.48 per share, reflecting an increase of 7.7% compared to the same period last year. Revenues are forecasted to be $2.8 billion, representing a year-over-year increase of 4.7%.The current level reflects a downward revision of 0.1% in the consensus EPS estimate for the quarter over the past 30 days. This demonstrates how the analysts covering the stock have collectively reappraised their init ...