For the quarter ended May 2024, Winnebago Industries (WGO) reported revenue of $786 million, down 12.7% over the same period last year. EPS came in at $1.13, compared to $2.13 in the year-ago quarter. The reported revenue compares to the Zacks Consensus Estimate of $800.03 million, representing a surprise of -1.75%. The company delivered an EPS surprise of -13.08%, with the consensus EPS estimate being $1.30. While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wa ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 25, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________________ to _________________ Commission File Number: 001-06403 WINNEBAGO INDUSTRIES, INC. (Exact name of registrant as specified in its charter) Minne ...

Fiscal 2024 Results Third Quarter Earnings Presentation June 20, 2024 Forward Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Investors are cautioned that forward-looking statements are inherently uncertain and involve potential risks and uncertainties. A number of factors could cause actual results to differ materially from these statements, including, but not limited to general economic uncertainty in key ...

财务数据和关键指标变化 - 第三季度合并净收入为7.86亿美元,同比下降12.7%,但环比第二季度增长11.7% [15] - 调整后每股收益为1.13美元,调整后EBITDA为5800万美元 [15] 各条业务线数据和关键指标变化 - 可拖式RV业务收入增长0.6%,但利润率下降22%,主要受到生产效率挑战的影响 [35][36] - 动力驱动RV业务收入下降20.1%,利润率下降50.2%,主要受到销量下滑和折扣力度加大的影响 [39][40][41] - 船舶业务收入下降31.8%,利润率下降370个基点,主要受到需求疲软和产品组合变化的影响 [42][43] 各个市场数据和关键指标变化 - 拖式RV批发出货量同比增长14.2%,但动力驱动RV批发出货量同比下降19.4% [18] - 公司整体RV市场份额为11.2%,同比下降70个基点,主要由于公司坚持定价纪律 [21][22] - 公司旗下宝莱塔品牌铝制船舶的市场份额已达到8.6%,最近3个月更是达到了低个位数的双位数 [16] 公司战略和发展方向及行业竞争 - 公司将继续专注于保持可持续的利润率,并通过新产品和价格策略来应对行业竞争 [10][22][49][50] - 公司将推出新的Grand Design品牌的Lineage系列C级房车,这是该品牌首次进入动力驱动RV细分市场 [24][25] - 公司将继续加强与经销商的合作关系,提供优质的产品和服务,以应对行业竞争 [49][50][51] 管理层对经营环境和未来前景的评论 - 管理层预计第四季度行业整体销售将继续疲软,公司业绩也将环比第三季度略有下滑 [52][53] - 但长期来看,公司有信心通过新产品、价格策略和渠道合作,在行业复苏时抓住机遇 [55][56][57] 其他重要信息 - 公司已就少数大型Solitude Momentum五轮房车出现框架过度弯曲的问题进行了调查和解决,并扩大了产品质保 [26][27][28] - 公司在第三季度回购了价值2000万美元的股票,并连续40个季度派发现金股利 [45][46] 问答环节重要的提问和回答 问题1 **Tristan Thomas-Martin 提问** 询问第四季度利润率下滑的原因以及公司和行业的库存情况 [61][62][63][64] **Michael Happe 和 Bryan Hughes 回答** 回应第四季度利润率下滑主要是由于市场竞争加剧导致折扣力度加大,以及公司和行业库存水平总体合理,正在努力消化老旧库存 [61][62][63][64][65][66][67] 问题2 **James Hardiman 提问** 询问公司应对框架过度弯曲问题的具体措施和财务影响 [75][76][77][78][79][80] **Michael Happe 和 Bryan Hughes 回答** 表示这个问题影响很小,公司已经采取措施解决,包括延长质保期限,预计不会对财务造成重大影响 [77][78][79][80] 问题3 **Bret Jordan 提问** 询问公司经销商渠道的整体健康状况,尤其是船舶业务 [86][87][88][89][90][91][92] **Michael Happe 和 Bryan Hughes 回答** 表示船舶业务经销商库存水平较高,公司正在帮助经销商消化,但整体来看经销商渠道健康状况良好 [86][87][88][89][90][91][92][145][146][147][148]

Winnebago Industries (WGO) came out with quarterly earnings of $1.13 per share, missing the Zacks Consensus Estimate of $1.30 per share. This compares to earnings of $2.13 per share a year ago. These figures are adjusted for non-recurring items. This quarterly report represents an earnings surprise of -13.08%. A quarter ago, it was expected that this recreational vehicle maker would post earnings of $0.86 per share when it actually produced earnings of $0.93, delivering a surprise of 8.14%. Over the last fo ...

营收情况 - Winnebago Industries 第三季度财报显示，营收为7.86亿美元[4] - 公司预计未来面临的挑战需要持续努力，但仍然保持强劲[12] - 公司在财务报告中提到了对未来市场的乐观展望[30] - 2024年5月，公司净营收为7.86亿美元，同比下降了12.7%[34] - 2024年5月，公司净营收为22.53亿美元，同比下降了17.2%[34] - 2024年5月25日，净营收为1001.8亿美元，较上年同期下降6.7%[42] - 公司在2024年5月25日的净收入为29.0亿美元，较去年同期的59.1亿美元下降了50%[56] 利润情况 - 调整后的每股收益为1.13美元，同比下降46.9%[5] - 公司现金及现金等价物为3.18亿美元，总债务为6.954亿美元[26] - 2024年5月，公司毛利为1.18亿美元，同比下降了21.9%[34] - 2024年5月，公司净利润为2.9亿美元，同比下降了50.9%[34] - 2024年5月，公司每股基本收益为0.99美元，同比下降了49.2%[34] - 2024年5月，公司每股摊薄收益为0.96美元，同比下降了44.7%[34] - 2024年5月，公司毛利为3.39亿美元，同比下降了26.0%[34] - 2024年5月，公司净利润为4.21亿美元，同比下降了75.5%[34] - 2024年5月，公司每股基本收益为1.43美元，同比下降了74.7%[34] - 2024年5月，公司每股摊薄收益为1.40美元，同比下降了71.4%[34] 各部门表现 - Towable RV 部门的调整后 EBITDA 达到41.9百万美元，同比下降22.0%[16] - Motorhome RV 部门的调整后 EBITDA 达到13.4百万美元，同比下降50.2%[21] - Marine 部门的调整后 EBITDA 达到8.5百万美元，同比下降50.9%[25] 公司发展策略 - 公司强调产品创新和市场扩张，计划推出新产品和技术[7] 股票回购情况 - 公司第三季度进行了2千万美元的股票回购[27] 财务指标 - 2024年5月25日，调整后的EBITDA为10.2%，较上年同期下降21.3%[42] - 2024年5月25日，旅行拖车销量占比为67.0%，较上年同期下降0.4%[42] - 调整后的EBITDA为58.0亿美元，较去年同期的96.4亿美元下降了40%[56] - 公司提供了调整后的稀释每股收益和调整后的EBITDA等非GAAP绩效指标，以展示非经常性交易对公司业绩的影响[57] - 公司认为调整后的稀释每股收益和调整后的EBITDA提供了有意义的补充信息，因为这些指标排除了在评估公司绩效时不考虑的金额[58] - 公司管理层使用这些非GAAP财务指标来评估历史和未来的财务表现，衡量运营盈利能力，评估潜在收购以及确保遵守资产支持循环信贷和未偿还票据条款下的限制活动[59]

-- Resilient Profitability, Supported by Solid Sequential Improvement in Towable RV and Marine Segments -- -- Barletta Accelerates its Share Momentum in the U.S. Aluminum Pontoon Market Achieving Double Digit Market Share in the Most Recent Three- and Six-Month Periods(1) -- -- Company Returns $87.8 Million to Shareholders Through Share Repurchases and Dividends Through the First Nine Months of Fiscal 2024 -- EDEN PRAIRIE, Minn., June 20, 2024 (GLOBE NEWSWIRE) -- Winnebago Industries, Inc. (NYSE: WGO), a le ...

-- Resilient Profitability, Supported by Solid Sequential Improvement in Towable RV and Marine Segments -- -- Barletta Accelerates its Share Momentum in the U.S. Aluminum Pontoon Market Achieving Double Digit Market Share in the Most Recent Three- and Six-Month Periods(1) -- -- Company Returns $87.8 Million to Shareholders Through Share Repurchases and Dividends Through the First Nine Months of Fiscal 2024 -- EDEN PRAIRIE, Minn., June 20, 2024 (GLOBE NEWSWIRE) -- Winnebago Industries, Inc. (NYSE: WGO), a le ...

The upcoming report from Winnebago Industries (WGO) is expected to reveal quarterly earnings of $1.30 per share, indicating a decline of 39% compared to the year-ago period. Analysts forecast revenues of $800.03 million, representing a decrease of 11.2% year over year. Over the last 30 days, there has been a downward revision of 7.5% in the consensus EPS estimate for the quarter, leading to its current level. This signifies the covering analysts' collective reconsideration of their initial forecasts over th ...

Winnebago Industries (WGO) is expected to deliver a year-over-year decline in earnings on lower revenues when it reports results for the quarter ended May 2024. This widely-known consensus outlook gives a good sense of the company's earnings picture, but how the actual results compare to these estimates is a powerful factor that could impact its near-term stock price. The earnings report, which is expected to be released on June 20, 2024, might help the stock move higher if these key numbers are better than ...