COLLIERVILLE, Tenn., April 22, 2025--(BUSINESS WIRE)--Mueller Industries, Inc. (NYSE: MLI) announces results for the first quarter of 2025. Comparisons are to the first quarter of 2024. Net Income of $157.4 million versus $138.4 million Operating Income of $206.3 million versus $183.4 million Net Sales of $1.0 billion versus $849.7 million Diluted EPS of $1.39 versus $1.21 First Quarter Financial and Operating Highlights: COMEX copper averaged $4.57 per pound during the quarter, 18.4% higher than the average price of $3.86 per pound during the first quarter of 2024. The increase in net sales was attributable to the inclusion of sales from two recently acquired businesses, and to higher selling prices related to the rise in raw material costs and tariffs. Modestly lower shipments in our Piping Systems segment, which largely stemmed from production challenges early in the quarter, combined with softer demand in some of our Industrial Metals businesses, partially offset the overall increase in net sales. The results included a $14.5 million gain on the sale of an idle property, as well as a $5.0 million unrealized loss on short-term investments. Net cash generated from operations was $113.6 million. We utilized $243.6 million during the period to repurchase just over 3 million shares of our common stock. Our cash balance was $830.1 million at quarter end, and our current ratio remains strong at 4.3 to 1. Regarding the quarter performance, Greg Christopher, Mueller’s CEO said, "We delivered very good results in the first quarter despite certain manufacturing disruptions, which have since been resolved, and the general economic landscape. We were particularly pleased with the positive contributions that our Nehring Electrical Works and Elkhart Products acquisitions made to our business, and we look forward to their continued improvement." Regarding the outlook, Mr. Christopher continued, "While markets and demand are in line with our year end comments and outlook, the tariff and trade policies have presented new challenges. Although we largely manufacture our products in the countries where they are consumed, we are not immune to the effects of tariffs. Where required, our teams are proactively and diligently taking appropriate price actions, and will continue to do so as necessary. As we have consistently demonstrated resilience during past periods of disruption, we are confident in our ability to effectively navigate the current environment." Mueller Industries, Inc. (NYSE: MLI) is an industrial corporation whose holdings manufacture vital goods for important markets such as air, water, oil and gas distribution; climate comfort; food preservation; energy transmission; medical; aerospace; and automotive. It includes a network of companies and brands throughout North America, Europe, Asia, and the Middle East. Story Continues ********************* Statements in this release that are not strictly historical may be "forward-looking" statements, which involve risks and uncertainties. These include economic and currency conditions, continued availability of raw materials and energy, market demand, pricing, competitive and technological factors, and the availability of financing, among others, as set forth in the Company’s SEC filings. The words "outlook," "estimate," "project," "intend," "expect," "believe," "target," "encourage," "anticipate," "appear," and similar expressions are intended to identify forward-looking statements. The reader should not place undue reliance on forward-looking statements, which speak only as of the date of this report. The Company has no obligation to publicly update or revise any forward-looking statements to reflect events after the date of this report. MUELLER INDUSTRIES, INC. CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) For the Quarter Ended (In thousands, except per share data) March 29, 2025 March 30, 2024 Net sales $ 1,000,165 $ 849,654 Cost of goods sold 728,185 608,703 Depreciation and amortization 17,123 9,169 Selling, general, and administrative expense 63,060 48,357 Gain on sale of assets (14,465 ) — Operating income 206,262 183,425 Interest expense (25 ) (115 ) Interest income 9,901 17,245 Realized and unrealized (losses) gains on short-term investments (5,010 ) 365 Other income, net 92 630 Income before income taxes 211,220 201,550 Income tax expense (51,475 ) (51,834 ) Loss from unconsolidated affiliates, net of foreign tax (458 ) (8,007 ) Consolidated net income 159,287 141,709 Net income attributable to noncontrolling interests (1,855 ) (3,346 ) Net income attributable to Mueller Industries, Inc. $ 157,432 $ 138,363 Weighted average shares for basic earnings per share 110,739 111,416 Effect of dilutive stock-based awards 2,333 2,729 Adjusted weighted average shares for diluted earnings per share 113,072 114,145 Basic earnings per share $ 1.42 $ 1.24 Diluted earnings per share $ 1.39 $ 1.21 Dividends per share $ 0.25 $ 0.20 MUELLER INDUSTRIES, INC. CONDENSED CONSOLIDATED STATEMENTS OF INCOME, CONTINUED (Unaudited) For the Quarter Ended (In thousands) March 29, 2025 March 30, 2024 Summary Segment Data: Net sales: Piping Systems Segment $ 639,683 $ 590,168 Industrial Metals Segment 251,913 156,067 Climate Segment 123,107 116,810 Elimination of intersegment sales (14,538 ) (13,391 ) Net sales $ 1,000,165 $ 849,654 Operating income: Piping Systems Segment $ 158,164 $ 142,680 Industrial Metals Segment 30,084 24,271 Climate Segment 35,624 32,575 Unallocated income (expenses) (17,610 ) (16,101 ) Operating income $ 206,262 $ 183,425 MUELLER INDUSTRIES, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (In thousands) March 29, 2025 December 28, 2024 ASSETS Cash and cash equivalents $ 830,100 $ 1,037,229 Short-term investments 43,497 21,874 Accounts receivable, net 553,106 450,113 Inventories 482,155 462,279 Other current assets 51,202 40,734 Total current assets 1,960,060 2,012,229 Property, plant, and equipment, net 515,208 515,131 Operating lease right-of-use assets 32,677 32,702 Other assets 723,359 730,844 Total assets $ 3,231,304 $ 3,290,906 LIABILITIES AND STOCKHOLDERS’ EQUITY Current portion of debt $ 128 $ 1,094 Accounts payable 223,609 173,743 Current portion of operating lease liabilities 8,358 8,117 Other current liabilities 224,276 215,033 Total current liabilities 456,371 397,987 Pension and postretirement liabilities 8,425 11,199 Environmental reserves 15,374 15,423 Deferred income taxes 27,736 25,742 Noncurrent operating lease liabilities 24,430 24,547 Other noncurrent liabilities 11,869 11,600 Total liabilities 544,205 486,498 Total Mueller Industries, Inc. stockholders’ equity 2,666,437 2,773,165 Noncontrolling interests 20,662 31,243 Total equity 2,687,099 2,804,408 Total liabilities and equity $ 3,231,304 $ 3,290,906 MUELLER INDUSTRIES, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) For the Quarter Ended (In thousands) March 29, 2025 March 30, 2024 Cash flows from operating activities Consolidated net income $ 159,287 $ 141,709 Reconciliation of consolidated net income to net cash provided by operating activities: Depreciation and amortization 17,123 9,250 Stock-based compensation expense 6,150 6,231 Provision for doubtful accounts receivable 99 1 Loss from unconsolidated affiliates 458 8,007 Dividends from unconsolidated affiliates 2,812 2,024 Insurance proceeds - noncapital related — 15,000 Gain on disposals of properties (14,465 ) (1,567 ) Unrealized loss on short-term investments 5,010 — Gain on sales of securities — (365 ) Deferred income tax expense 1,651 940 Changes in assets and liabilities: Receivables (101,524 ) (75,200 ) Inventories (18,542 ) 22,502 Other assets 410 11,984 Current liabilities 57,702 33,948 Other liabilities (2,598 ) (907 ) Other, net (14 ) 68 Net cash provided by operating activities $ 113,559 $ 173,625 Cash flows from investing activities Capital expenditures $ (16,592 ) $ (16,406 ) Purchase of short-term investments (26,633 ) — Purchase of long-term investments (552 ) — Proceeds from the sale of securities — 96,465 Issuance of notes receivable with unconsolidated affiliates — (12,500 ) Proceeds from sales of properties 19,737 2,878 Investment received from noncontrolling interests 600 — Net cash (used in) provided by investing activities $ (23,440 ) $ 70,437 MUELLER INDUSTRIES, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) For the Quarter Ended (In thousands) March 29, 2025 March 30, 2024 Cash flows from financing activities Dividends paid to stockholders of Mueller Industries, Inc. $ (27,262 ) $ (22,255 ) Repurchase of common stock (243,615 ) (27,930 ) Repayments of debt (56 ) (56 ) Repayment of debt by consolidated joint ventures, net — (77 ) Net cash used to settle stock-based awards (4,494 ) (2,489 ) Dividends paid to noncontrolling interests (12,240 ) — Net cash used in financing activities $ (287,667 ) $ (52,807 ) Effect of exchange rate changes on cash 392 (670 ) (Decrease) increase in cash, cash equivalents, and restricted cash (197,156 ) 190,585 Cash, cash equivalents, and restricted cash at the beginning of the period 1,038,895 1,174,223 Cash, cash equivalents, and restricted cash at the end of the period $ 841,739 $ 1,364,808 View source version on businesswire.com: https://www.businesswire.com/news/home/20250421016095/en/ Contacts Jeffrey A. Martin (901) 753-3226 View Comments
Mueller Industries, Inc. Reports First Quarter 2025 Earnings
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