Eagle Materials Inc · NYSE:EXP
Eagle Materials — FY2020 Earnings Presentation
12 slides from Eagle Materials's earnings presentation, May 19, 2020
Slide 1: Fiscal Year and Fourth Quarter 2020 Earnings Release and Conference Call
Fiscal Year and Fourth Quarter 2020 Earnings Release and Conference Call May 19, 2020 1
Slide 2: Forward-Looking Statements
Forward-Looking Statements Forward-Looking Statements. This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, Section 21E of the Securities Exchange Act of 1934 and the Private Securities Litigation Reform Act of 1995. Forward-looking s
Slide 3: CEO Remarks
Materials CEO REMARKS
Slide 4: Revenue
Revenue In Millions $1,451 4% annual increase reflects $1,393 - Higher Cement sales volume and prices - Contribution from acquired businesses $285 $315 FY 2019 FY 2020 FY 2019 FY 2020 Fiscal Year Fourth Quarter 4
Slide 5: Earnings Per Share
Earnings Per Share Diluted $1.68 $1.74 $1.47 -$2.82 FY 2019 FY 2020 FY 2019 FY 2020 Fiscal Year Fourth Quarter 5
Slide 6: Heavy Materials
Heavy Materials Fiscal Year, In Millions $933 $796 Fiscal 2020 Cement sales volume was up 11% and net sales prices were up 2% $178 $199 FY 2019 FY 2020 FY 2019 FY 2020 Revenue* Operating Earnings * Includes cement, concrete and aggregates and cement intersegment revenue, and our proportionate share
Slide 7: Light Materials
Light Materials Fiscal Year, In Millions $634 $606 Fiscal 2020 Wallboard sales volume was up 2% and net sales prices were down 8% $216 $190 FY 2019 FY 2020 FY 2019 FY 2020 Revenue Operating Earnings 7
Slide 8: Oil and Gas Proppants
Oil and Gas Proppants Fiscal Year, In Millions $83 Annual sales volume declined 20% $47 -$15 -$29 FY 2019 FY 2020 FY 2019 FY 2020 Revenue Operating Loss 8
Slide 9: Cash Flow Information
Cash Flow Information In Millions Fiscal Year Ended March 31, 2019 2020 Operating Cash Flow (1) $ 350 $ 399 + 14% Capex, net (166) (132) Free Cash Flow $ 184 $ 267 Acquisition Spending - (699) Share Repurchases (272) (314) Dividends Paid (19) (17) Proceeds from Debt, net 70 879 Other (2) (6) Net Cha
Slide 10: Capital Structure
Capital Structure In Millions Net Debt-to-Cap 36% 60% $1,456 $1,209 $968 $688 3/31/19 3/31/20 Equity Net Debt 10
Slide 11: Questions and Answers
Materials Questions and Answers
Slide 12: Thank you for participating in today's conference call web cast
Thank you for participating in today’s conference call web cast An archive of this web cast will be available at http://www.eaglematerials.com later today 12