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Flowers Foods Q2 Earnings Beat Estimates, FY25 Forecast Trimmed

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Key Takeaways

  • Flowers Foods' Q2 EPS of $0.30 beat estimates but fell from $0.36 last year.
  • Sales rose 1.5% to $1.24B, missing the consensus mark as price/mix and volumes declined.
  • FY25 sales, EBITDA and EPS guidance are lowered from prior projections.

Flowers Foods, Inc. ((FLO - Free Report) ) reported second-quarter fiscal 2025 results. The top line increased year over year but missed the Zacks Consensus Estimate. The bottom line declined year over year but beat the consensus mark. Management revised its 2025 outlook, citing lower-than-expected second-quarter sales, ongoing bread category pressures and intense competition.

Flowers Foods’ Quarterly Performance: Key Insights

Flowers Foods posted adjusted quarterly earnings per share (EPS) of 30 cents, beating the Zacks Consensus Estimate of 29 cents. However, the bottom line decreased from 36 cents reported in the year-ago quarter.

Flowers Foods, Inc. Price, Consensus and EPS Surprise

Flowers Foods, Inc. Price, Consensus and EPS Surprise

Flowers Foods, Inc. price-consensus-eps-surprise-chart | Flowers Foods, Inc. Quote

Sales of $1,242.8 million missed the Zacks Consensus Estimate of $1,269 million and rose 1.5% year over year. Price/mix declined 1.2%, volumes dropped 2.4% and the Simple Mills acquisition added 5.1%. We estimated the price/mix to be up 0.6% and volumes to decline 2% in the second quarter.

Branded retail sales inched up 5% to $826.7 million, driven by contributions from the acquisition, partially offset by an unfavorable price/mix and lower volumes. Price/mix inched down 1.5%, sales volume decreased 1.3% and the Simple Mills acquisition contributed 7.8%. We anticipated the price/mix to be down 1.3% and volumes to decline 2% in the fiscal second quarter.

Other sales decrease 4.9% to $416.1 million, impacted by softer volumes in store-branded retail sales and non-retail sales resulting from the execution of non-retail margin optimization strategies. Price/mix declined 1.2% and volume declined 3.7%. We estimated price/mix to be up 4% and volume to decline 2% in the fiscal second quarter.

Decoding FLO’s Costs & Margins Performance

Materials, supplies, labor and other production costs (exclusive of depreciation and amortization) increase 110 basis points (bps) to 51.2% of net sales. This improvement was driven by increased outside product purchases and lower production volumes, partly offset by lower ingredient and workforce-related costs.

Selling, distribution and administrative (SD&A) expenses were 38.1% of sales, down 40 bps. The decrease in SD&A costs as a percentage of net sales was due to lower distribution fees. These were partially offset by higher workforce-related expenses and fleet expense largely related to the California conversion. Adjusted SD&A expenses were 37.7% of sales, down 50 bps from the year-ago quarter.

Adjusted EBITDA decreased 4% to $137.7 million. The adjusted EBITDA margin was 11.1%, down 60 bps. We anticipated an adjusted EBITDA margin decrease of 90 bps to 10.8% for the quarter under review.

FLO’s Financial Snapshot

FLO ended its fiscal second quarter with cash and cash equivalents of nearly $11 million and long-term debt of $1,749.2 million. Stockholders’ equity at the quarter end was $1,427.8 million.

In the fiscal second quarter, cash flow from operating activities totaled $130.8 million and capital expenditures were $30.8 million. The company paid out dividends worth $52.4 million during this time.

Sneak Peek Into Flowers Foods' Outlook

For fiscal 2025, management now expects net sales in the range of $5.239-$5.308 billion, indicating a 2.7% to 4% increase year over year. This forecast is revised from the previous guidance of $5.297-$5.395 billion, implying a 3.8% to 5.7% increase year over year.

Adjusted EBITDA is likely to be in the range of $512-$538 million compared with $534-$562 million projected earlier and $538.5 million recorded in fiscal 2024.

For fiscal 2025, adjusted EPS is envisioned in the range of $1.00-$1.10 compared with the earlier view of $1.05-$1.15 and $1.28 delivered in fiscal 2024.

Management expects depreciation and amortization in the range of $168-$172 million, while net interest expenses are likely to be $58-$62 million. For fiscal 2025, capital expenditures are expected in the range of $135-$145 million.

This Zacks Rank #4 (Sell) stock has lost 8.5% in the past three months compared with the industry’s decline of 3.5%.

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