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United Natural (UNFI) Down 2% Since Last Earnings Report: Can It Rebound?

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A month has gone by since the last earnings report for United Natural Foods (UNFI - Free Report) . Shares have lost about 2% in that time frame, underperforming the S&P 500.

Will the recent negative trend continue leading up to its next earnings release, or is United Natural due for a breakout? Before we dive into how investors and analysts have reacted as of late, let's take a quick look at the most recent earnings report in order to get a better handle on the important drivers.

United Natural Q4 Earnings Beat, UNFI Sales Rise on Unit Volume Hike

United Natural posted fourth-quarter fiscal 2024 results, with revenues and earnings surpassing the Zacks Consensus Estimate. Also, both metrics showed year-over-year growth. United Natural concluded four consecutive quarters of increasing profitability, driven by robust same-customer growth, an extended agreement with its largest customer, $150 million in benefits from structural efficiency initiatives and a significant reduction in shrink.

The company is executing key elements of its updated strategy developed through an ongoing financial review, aimed at accelerating performance and creating sustainable value for customers and suppliers. Additionally, efforts to enhance the free cash flow and reduce net leverage by optimizing the distribution center network are expected to drive shareholder value.

UNFI’s Quarterly Performance: Key Metrics & Insights

United Natural reported adjusted earnings of 1 cent per share for the quarter under review, beating the Zacks Consensus Estimate of a loss of 8 cents. Notably, the company reported an adjusted loss of 25 cents in the year-ago period.

Net sales rose 10% year over year to $8,155 million, surpassing the Zacks Consensus Estimate of $7,874 million. This includes an approximate $582 million gain from an extra week in fiscal 2024. Without the impacts of this additional week, sales grew 2.1% due to improving unit volumes, which turned positive toward the end of the fiscal fourth quarter. Sales were also bolstered by inflation.

Chains, Independent retailers, Supernatural and Retail witnessed year-over-year sales growth of 9%, 4.5%, 18.6% and 3.1%, respectively. Other channels rose 9.6%.

The Zacks Consensus Estimate for net sales growth of Supernatural and Other channels was pegged at 8% and 5.1%, respectively, in the quarter under review.

United Natural Sees Gross Profit Growth and Lower Expenses

UNFI’s gross profit rose 15.5% year over year to $1.12 billion. On a comparable 13-week basis, gross profit grew 7% year over year. The gross margin for the fourth quarter of fiscal 2024 was 13.7%, which includes a $12-million LIFO benefit. In comparison, the gross margin in the fourth quarter of fiscal 2023 was 13%, including a $36-million LIFO charge. Excluding the impacts of LIFO, the gross margin was 13.5% in both fiscal years. The benefits of reduced shrink expenses were offset by lower product margin rates and a shift in the business mix.

Operating expenses were $1.08 billion compared with $1 billion in the year-ago quarter. As a percentage of sales, operating expenses were 13.2% compared with 13.5% in the year-ago period. The decrease was led by the benefits of cost-saving initiatives.

Adjusted EBITDA came in at $143 million, up 53.8% from $93 million in the year-ago quarter. This includes an approximate $10 million benefit from the additional week.

UNFI’s Financial Health Snapshot

The company had total liquidity of $1.28 billion as of Aug. 3, 2024, including cash of nearly $40 million and $1.24 billion under the company’s asset-backed lending facility.

In the fourth quarter of fiscal 2024, the free cash flow was $71 million, down from $117 million in the prior-year quarter. The reported figure reflects $191 million in net cash provided by operating activities, offset by $120 million in capital expenditure.

Total outstanding debt, net of cash, reached $2.06 billion at the end of the quarter, representing a $115 million increase over fiscal 2024. The net debt to adjusted EBITDA leverage ratio was 4.0X as of Aug. 3, 2024.

United Natural’s Guidance for FY25

For fiscal 2025, the company anticipates net sales of $30.3-$30.8 billion. Notably, it reported net sales of $31 billion in fiscal 2024.

Adjusted EBITDA is expected to be $520-$580 million, whereas it reported $518 million in fiscal 2024. UNFI expects to deliver a net loss of $41-$3 million in fiscal 2025.

United Natural envisions fiscal 2025 adjusted earnings between 20 cents and 80 cents. It reported adjusted earnings of 14 cents in fiscal 2024.

The company projects capital and cloud implementation expenditure of $300 million for fiscal 2025. It anticipates a free cash flow of $100 million for fiscal 2025.

How Have Estimates Been Moving Since Then?

It turns out, estimates review have trended downward during the past month.

The consensus estimate has shifted -89.57% due to these changes.

VGM Scores

At this time, United Natural has a great Growth Score of A, though it is lagging a lot on the Momentum Score front with an F. However, the stock was allocated a grade of A on the value side, putting it in the top quintile for this investment strategy.

Overall, the stock has an aggregate VGM Score of A. If you aren't focused on one strategy, this score is the one you should be interested in.

Outlook

Estimates have been broadly trending downward for the stock, and the magnitude of these revisions indicates a downward shift. Notably, United Natural has a Zacks Rank #2 (Buy). We expect an above average return from the stock in the next few months.


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