Williams-Sonoma (WSM) reported $1.8 billion in revenue for the quarter ended October 2024, representing a year-over-year decline of 2.9%. EPS of $1.96 for the same period compares to $1.83 a year ago.The reported revenue represents a surprise of +1.47% over the Zacks Consensus Estimate of $1.77 billion. With the consensus EPS estimate being $1.76, the EPS surprise was +11.36%.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and how they compare to Wall Stre ...

Williams-Sonoma (WSM) came out with quarterly earnings of $1.96 per share, beating the Zacks Consensus Estimate of $1.76 per share. This compares to earnings of $1.83 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 11.36%. A quarter ago, it was expected that this seller of cookware and home furnishings would post earnings of $1.64 per share when it actually produced earnings of $1.74, delivering a surprise of 6.10%.Over the la ...

公司核心优势 - 公司品牌与运营质量高CEO任期内取得多项成果包括增长运营改善市场份额增加品牌忠诚度提升和强劲现金流可维持业务再投资并保持良好财务状况[1] - 公司资本回报情况良好有吸引人的股息和股票回购[2] 财报亮点 - FQ3财报授权增加50亿约为发布前市值30%推动市场反应市场上涨超20%接近历史高点且明年可能继续走高[3] - 公司收入18亿仅下降2.7%超过市场预期各板块收入有涨有跌Pottery Barn Kids增长3.8%Pottery Barn下降7.5%West Elm下降3.5%核心品牌仅下降0.1%[4] - 公司股息收益率1.66%年度股息2.28美元股息增长记录达19年三年年化股息增长率20.88%股息支付率27.39%下一次股息支付于11月22日[5] - 公司毛利率因价格实现成本降低和运营改善而提高商品利润率提高130个基点供应链提高100个基点运营利润率提高80个基点至17.8%高于长期目标范围高端调整后每股收益1.96美元超过预期0.19美元增长7.1%[5] - 公司提高了全年收入和利润率指引预计收入仅收缩3% - 1.5%利润率为17.8% - 18.2%[6] 公司财务状况 - 公司季度和年初至今现金流使其现金状况较去年增加并向投资者回报超6亿美元包括7300万美元股息和5.33亿美元回购[7] - 公司现金库存流动资产和总资产上升负债和债务相对平稳杠杆率低总负债约为权益1.6倍权益上升股东权益增加5%[8] 股票价格走势 - 财报发布后股票在盘前交易中表现强劲市场上涨超20%关键阻力位在175美元附近可能很快被突破突破后可能涨至200美元[9] 分析师评级 - 公司目前分析师评级为持有但顶级分析师推荐其他五只股票[11]

财务表现 - 第三季度可比品牌收入下降2.9%[2][5] - 第三季度净收入为18.01亿美元，同比下降2.9%[25] - 第三季度毛利润为8.42亿美元，毛利率为46.7%，去年同期为44.4%[25] - 第三季度营业利润为3.21亿美元，营业利润率为17.8%，去年同期为17.0%[25] - 第三季度净利润为2.49亿美元，净利润率为13.8%，去年同期为12.8%[25] - 第三季度每股收益（EPS）为1.99美元（基本）和1.96美元（稀释），去年同期为1.85美元（基本）和1.83美元（稀释）[25] - 公司2024财年第三季度净利润为740,364千美元，同比增长24.4%[33] - 公司2024财年第三季度经营活动提供的净现金为726,743千美元，同比下降27.7%[33] - 公司2024财年第三季度非GAAP经营收入为320,643千美元，占收入的17.8%，同比增长1.8%[36] - 公司2024财年第三季度非GAAP稀释每股收益为1.96美元，同比增长7.1%[36] - 公司2024财年第三季度非GAAP总收入为2,470,556千美元，同比增长9.5%[36] - 公司2024财年第三季度非GAAP总毛利率为47.1%，同比增长5.8个百分点[36] - 公司2024财年第三季度非GAAP销售、一般和管理费用为1,536,169千美元，占收入的29.3%，同比增长4.6%[36] - 公司2024财年第三季度非GAAP营业利润率为17.8%，同比增长3.4个百分点[36] - 公司2024财年第三季度非GAAP有效税率24.3%，同比下降1.5个百分点[36] - 公司2024财年第三季度非GAAP净收入为726,743千美元，同比增长18.9%[36] 毛利率与费用 - 第三季度毛利率为46.7%，同比增长230个基点，主要由更高的商品毛利率（+130个基点）和供应链效率提升（+100个基点）驱动[5] - 第三季度销售、一般和管理费用（SG&A）率为28.9%，同比增长150个基点，主要由更高的员工和广告费用驱动，部分被较低的通用费用抵消[5] 库存与流动性 - 第三季度商品库存增加3.8%至14.5亿美元[6] - 公司维持强劲的流动性，现金及运营现金流分别为8.27亿美元和2.54亿美元，通过股票回购和股息向股东返还6.06亿美元[6] - 截至2024年10月27日，公司总资产为49.68亿美元，总负债为30.62亿美元，股东权益为19.07亿美元[28] - 截至2024年10月27日，公司现金及现金等价物为8.27亿美元，较年初减少33.5%[28] 股票回购与股息 - 董事会批准了新的10亿美元股票回购授权，加上现有授权的2.93亿美元余额，总授权回购金额为13亿美元[7] 全年指引 - 公司上调2024财年全年指引，预计全年收入下降范围为-3%至-1.5%，营业利润率上调40个基点至17.8%至18.2%的范围[4][12] - 2024财年预计营业利润率在18.4%至18.8%之间，包括第一季度调整的60个基点影响，若无调整，预计营业利润率为17.8%至18.2%[13] - 2024财年为53周，预计额外的一周将贡献150个基点的净收入和10个基点的营业利润率[14] 品牌表现 - 第三季度Pottery Barn品牌收入为7.18亿美元，同比下降7.5%，去年同期下降16.6%[25] - 第三季度West Elm品牌收入为4.51亿美元，同比下降3.5%，去年同期下降22.4%[25] 零售店数量 - 第三季度零售店数量净增加5家，总数达到525家，去年同期为533家[30]

Williams-Sonoma, Inc. (WSM) is scheduled to release third-quarter fiscal 2024 results on Nov. 20, before market open.Stay up-to-date with all quarterly releases: See Zacks Earnings Calendar.Williams-Sonoma reported mixed results for second-quarter fiscal 2024 (ended July 30). The company’s earnings beat the Zacks Consensus Estimate, but net revenues missed the same. On a year-over-year basis, the top line declined 4% from a year ago, but the bottom line increased 11.5% from a year ago on the back of the 2-f ...

In its upcoming report, Williams-Sonoma (WSM) is predicted by Wall Street analysts to post quarterly earnings of $1.76 per share, reflecting a decline of 3.8% compared to the same period last year. Revenues are forecasted to be $1.78 billion, representing a year-over-year decrease of 4.2%.Over the last 30 days, there has been a downward revision of 0.1% in the consensus EPS estimate for the quarter, leading to its current level. This signifies the covering analysts' collective reconsideration of their initi ...

Williams-Sonoma (WSM) is one of the stocks most watched by Zacks.com visitors lately. So, it might be a good idea to review some of the factors that might affect the near-term performance of the stock.Over the past month, shares of this seller of cookware and home furnishings have returned -10.5%, compared to the Zacks S&P 500 composite's +3.2% change. During this period, the Zacks Retail - Home Furnishings industry, which Williams-Sonoma falls in, has lost 9.1%. The key question now is: What could be the s ...

The latest trading session saw Williams-Sonoma (WSM) ending at $134.83, denoting a -0.28% adjustment from its last day's close. This move lagged the S&P 500's daily gain of 1.23%. Meanwhile, the Dow experienced a rise of 1.02%, and the technology-dominated Nasdaq saw an increase of 1.43%.Coming into today, shares of the seller of cookware and home furnishings had lost 9.63% in the past month. In that same time, the Retail-Wholesale sector gained 0.58%, while the S&P 500 lost 0.54%.Analysts and investors ali ...

Looking for a stock that has been consistently beating earnings estimates and might be well positioned to keep the streak alive in its next quarterly report? Williams-Sonoma (WSM) , which belongs to the Zacks Retail - Home Furnishings industry, could be a great candidate to consider.When looking at the last two reports, this seller of cookware and home furnishings has recorded a strong streak of surpassing earnings estimates. The company has topped estimates by 26.43%, on average, in the last two quarters.F ...

Williams-Sonoma (WSM) closed the latest trading day at $132.50, indicating a -1.68% change from the previous session's end. The stock's change was less than the S&P 500's daily gain of 0.27%. Meanwhile, the Dow gained 0.65%, and the Nasdaq, a tech-heavy index, added 0.26%.Shares of the seller of cookware and home furnishings have depreciated by 12.69% over the course of the past month, underperforming the Retail-Wholesale sector's loss of 0.61% and the S&P 500's gain of 2%.Market participants will be closel ...