Knowles Corporation · NYSE:KN
Knowles — Q4 2018 Earnings Presentation
6 slides from Knowles's earnings presentation, Feb 7, 2019
Slide 1: Q4 2018 Supplemental Information
Q4 2018 February 7, 2019 Supplemental Information
Slide 2: Non-GAAP Disclaimer
Non-GAAP Disclaimer The financial results disclosed in this presentation include certain measures calculated and presented in accordance with GAAP. In addition to the GAAP results included in this presentation, Knowles has presented supplemental, non-GAAP gross profit, earnings before interest and i
Slide 3: Q4 '18 Financial Results (continuing operations)
Q4 ‘18 Financial Results (continuing operations*) Quarter over year ago period Q4FY18 Q4FY17** Change Revenues $223.8 million $215.5 million 4% Gross profit $94.3 million $89.4 million 5% Non-GAAP gross profit $95.4 million $92.0 million 4% Diluted earnings per share $0.87 $0.35 149% Non-GAAP dilute
Slide 4: Q1 '19 Projections (non-GAAP, cont. ops.)
Q1 ‘19 Projections (non-GAAP, cont. ops.)* Q1FY19E Revenues $165 million - $185 million Gross margin 37 percent – 39 percent EPS (diluted) $0.09 - $0.13 *Projections as of 2/7/19; Q1 2019 GAAP results for continuing operations are expected to include approximately $0.07 per share in stock-based comp
Slide 5: Historical Segment Data (Cont. Ops.; in $ millions)
Historical Segment Data (Cont. Ops.; in $ millions) Audio / Precision Devices Audio Precision Devices Quarter Ended Quarter Ended December 31, September 30, June 30, March 31, December 31, December 31, September 30, June 30, March 31, December 31, 2018 2018 2018 2018 2017 2018 2018 2018 2018 2017 Re
Slide 6: Reconciliation of Segment EBIT to Consolidated Net Earnings
Reconciliation of Segment EBIT to Consolidated Net Earnings Audio / Precision Devices (Cont. Ops.; in $ millions) Quarter Ended December 31, September 30, June 30, March 31, December 31, 2018 2018 2018 2018 2017 Earnings before interest and income taxes Audio $ 38.6 $ 37.5 $ 17.3 $ 12.3 $ 46.2 Preci