业绩总结 - 2024年第二季度净销售额为11亿美元，同比增长4%[6] - 2024年第二季度净收入为6100万美元，同比增长83%[6] - 2024年第二季度EBITDA为1.23亿美元，占净销售额的11.6%，同比增长39%[6] - 2024年上半年收入为97,708千美元，同比增长140.0%[21] - 2024年12个月收入为121,218千美元，同比增长42.7%[21] 现金流与债务 - 2024年第二季度自由现金流为1.64亿美元[19] - 2024年上半年自由现金流为163,954千美元，较2023年上半年下降31.5%[23] - 2024年6月30日的净债务与EBITDA比率为2.1倍，较2023年6月30日的3.4倍有所改善[23] - 2024年6月30日的总债务与净收入比率为6.8倍，较2023年的11.1倍有所改善[23] 产品与市场表现 - 2024年第二季度批发可拖曳单位出货量为82,000个，同比增长15%[7] - 2024年第二季度售后市场销售额同比增长1%，主要受益于市场份额的提升[13] - 2024年第二季度国际销售额同比下降1%，主要受到海洋和房车市场疲软的影响[14] 成本与支出 - 2024年第二季度资本支出为7,962千美元，较2023年第二季度的10,249千美元下降22.0%[21] - 2024年第二季度库存减少1.42亿美元[6] - 2024年第二季度OEM部门的运营利润率提高390个基点，售后市场部门的运营利润率提高120个基点[6] 其他信息 - 2024年第二季度EBITDA为21,479千美元，同比增长87.0%[21] - 2024年上半年EBITDA为33,224千美元，同比增长139.0%[21] - 2024年6月30日的现金及现金等价物为1.3亿美元，较2024年3月31日的2300万美元显著增加[7]

财务业绩 - 第二季度净销售额为11亿美元，同比增长4%[1] - 第二季度净利润为6120万美元，每股摊薄收益2.40美元，去年同期为3340万美元，每股1.31美元[1] - 第二季度EBITDA为1.226亿美元，同比增长39%[1] - 第二季度营业利润率为8.6%，去年同期为5.4%[1] - 2022财年第二季度净销售额为10.545亿美元，同比增长3.9%[27] - 2022财年第二季度毛利为2.664亿美元，同比增长22.1%[27] - 2022财年第二季度营业利润为9,060.4万美元，同比增长64.2%[27] - 2022财年第二季度净收入为6,116.3万美元，同比增长83.1%[27] 分部业绩 - 北美房车(RV)OEM销售额增长20%，主要由于北美房车拖车和五轮车批发出货量增加15%[10] - 汽车后市场销售额增长，部分抵消了海事和RV后市场销量下降[12] - 2022财年第二季度RV制造商分部净销售额为7.961亿美元，同比增长4.9%[32] - 2022财年第二季度售后市场分部净销售额为2.584亿美元，同比增长1.1%[32] - 第二季度OEM分部营业利润率为6.4%，去年同期为2.5%[11] - 第二季度后市场分部营业利润率为15.5%，去年同期为14.3%[12] 现金流和资本支出 - 存货较去年同期减少1.42亿美元[1] - 2022财年上半年现金流量表显示经营活动产生的净现金流为1.853亿美元[40] - 2022财年上半年资本支出为2,132.8万美元[40] - 2022财年上半年完成了1.996亿美元的企业收购[40] - 2022财年上半年派发股息5,345.5万美元[40] 未来展望 - 公司2024年6月30日12个月期间每生产一个旅行拖车和第五轮房车的利润为5,237美元，每生产一个房车的利润为3,766美元[43] - 截至2024年6月30日，公司在可循环信贷额度下的剩余可用额度为3.731亿美元，应收账款周转天数为30.5天，存货周转率为3.9次[44] - 公司预计2024年全年资本支出为4000万至6000万美元，折旧和摊销费用为1.25亿至1.35亿美元，股票激励费用为1700万至2200万美元，年度税率为24%至26%[46] - 公司2024年第二季度净利润为6116.3万美元，同比增长83%，EBITDA为12264.3万美元，同比增长39%[49] - 公司将EBITTA作为非GAAP业绩指标来评估和管理公司的经营情况，并认为这一指标对投资者很有意义[50]

Estimate revisions ahead of a company's earnings release offer clues to the business conditions for the period whose results are coming out. This insight is at the core of our proprietary surprise prediction model -- the Zacks Earnings ESP (Expected Surprise Prediction). How Have the Numbers Shaped Up for LCI? Does Earnings Surprise History Hold Any Clue? Bottom Line An Industry Player's Expected Results Stay on top of upcoming earnings announcements with the Zacks Earnings Calendar. Revenues are expected t ...

While the proven Zacks Rank places an emphasis on earnings estimates and estimate revisions to find strong stocks, we also know that investors tend to develop their own individual strategies. With this in mind, we are always looking at value, growth, and momentum trends to discover great companies. Of these, perhaps no stock market trend is more popular than value investing, which is a strategy that has proven to be successful in all sorts of market environments. Value investors use fundamental analysis and ...

The price trend for LCI (LCII) has been bearish lately and the stock has lost 7.3% over the past two weeks. However, the formation of a hammer chart pattern in its last trading session indicates that the stock could witness a trend reversal soon, as bulls might have gained significant control over the price to help it find support. The formation of a hammer pattern is considered a technical indication of nearing a bottom with likely subsiding of selling pressure. But this is not the only factor that makes a ...

Investors seek growth stocks to capitalize on above-average growth in financials that help these securities grab the market's attention and produce exceptional returns. But finding a growth stock that can live up to its true potential can be a tough task.That's because, these stocks usually carry above-average risk and volatility. In fact, betting on a stock for which the growth story is actually over or nearing its end could lead to significant loss.However, it's pretty easy to find cutting-edge growth sto ...

LCI Industries Q1 2024 Earnings Conference Call INDUSTRIES FORWARD-LOOKING STATEMENTS Forward-looking statements, including, without limitation, those relating to the Company's future business prospects, net sales, expenses and income (loss), capital expenditures, tax rate, cash flow, financial condition, liquidity, covenant compliance, retail and wholesale demand, integration of acquisitions, R&D investments, commodity prices and industry trends, whenever they occur in this presentation are necessarily est ...

财务数据和关键指标变化 - 公司2024年第一季度收入为9.68亿美元,同比下降1%,但环比增长16% [37] - RV OEM销售额同比增长15%,主要由于北美RV批发出货量增加9% [38] - 拖挂式RV单车平均含量为5,097美元,动力型RV单车平均含量为3,656美元,均同比下降,主要由于价格指数性下调 [39] - 公司有机增长贡献了约1.6%的单车平均含量同比增长 [39] 各条业务线数据和关键指标变化 - 毗邻行业OEM销售额同比下降17%,主要由于北美船舶生产水平下降 [40] - 北美船舶OEM销售额同比下降45%,受通胀和利率上升影响零售消费疲软 [40] - 售后市场业务销售额同比下降3%,主要受海事市场销量下降和消费者支出压力影响,但汽车售后市场实现强劲增长 [41] - 国际业务销售额同比增长5%,欧洲RV经销商持续补充库存 [41] 各个市场数据和关键指标变化 - 公司预计2024年RV批发出货量将在325,000-350,000辆之间 [48] - 4月销售额同比增长12%,主要由于2024年比2023年多3个RV生产日,但船舶销售大幅下降 [47] 公司战略和发展方向及行业竞争 - 公司持续推进多元化战略,非RV OEM业务占比不断提高,有助于抵消RV行业周期性影响 [6][8] - 公司通过创新、自动化、精简生产等措施提升运营效率和盈利能力 [9][10] - 公司积极寻求战略收购机会,如收购Camping World的家具业务部门 [11] - 公司在RV、汽车、船舶等多个领域持续推出创新产品,提升市场份额和竞争力 [28][29] 管理层对经营环境和未来前景的评论 - 管理层对2024年RV批发出货量前景保持谨慎乐观,预计将在325,000-350,000辆之间 [48] - 管理层认为2025年RV市场将略好于2024年,预计将出现缓慢而稳定的增长 [14] - 管理层对公司多元化业务和创新能力充满信心,认为将持续推动公司长期发展 [6][28] 问答环节重要的提问和回答 问题1 **Fred Wightman提问** 询问拖挂式RV出货量季节性变化情况 [58] **Jason Lippert回答** 预计7月份出货量将有所回升,但之后可能会有所下降,整体仍将在325,000-350,000辆范围内 [59][60] 问题2 **Mike Swartz提问** 询问新获得的2亿美元新业务订单的构成情况 [82] **Jason Lippert回答** 超过一半来自RV业务,其余来自悬架产品、客车等新兴业务 [83] 问题3 **Brandon Rolle提问** 询问RV车架弯曲问题是否仅集中在个别品牌 [104][105] **Jason Lippert回答** 这种问题并非行业普遍存在,主要发生在15,000-21,000磅的大型豪华房车和重型拖挂车上,每个品牌每年可能出现5-10起此类问题,但并非重大问题 [105][107]

(Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended: March 31, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q For the transition period from _________________ to _________________ Commission File Number: 001-13646 LCI INDUSTRIES (Exact name of registrant as specified in its charter) Delaware 13-32 ...

LCI (LCII) came out with quarterly earnings of $1.44 per share, beating the Zacks Consensus Estimate of $0.54 per share. This compares to earnings of $0.29 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 166.67%. A quarter ago, it was expected that this recreational vehicle parts supplier would post a loss of $0.11 per share when it actually produced a loss of $0.09, delivering a surprise of 18.18%.Over the last four quarters, ...