Olin Corp Q3 2024: Sales Up, Net Income Slightly Down

Ticker: OLN · Form: 10-Q · Filed: Oct 25, 2024 · CIK: 74303

Olin CORP 10-Q Filing Summary
FieldDetail
CompanyOlin CORP (OLN)
Form Type10-Q
Filed DateOct 25, 2024
Risk Levelmedium
Pages16
Reading Time19 min
Key Dollar Amounts$1.00, $5,120, $4,826.4, $4,724.6
Sentimentneutral

Sentiment: neutral

Topics: earnings, financials, chemicals

TL;DR

Olin Corp sales up to $5.1B YTD but net income dipped slightly to $116.6M. Watch closely.

AI Summary

Olin Corporation filed its 10-Q for the period ending September 30, 2024. The company reported net sales of $5,120.4 million for the nine months ended September 30, 2024, compared to $4,826.4 million for the same period in 2023. Net income for the nine months was $116.6 million in 2024, down from $120.2 million in 2023.

Why It Matters

This filing provides insight into Olin Corporation's financial performance, indicating a slight increase in revenue but a decrease in profitability, which could impact investor sentiment and future strategic decisions.

Risk Assessment

Risk Level: medium — The slight decrease in net income despite increased sales suggests potential margin pressures or increased costs, warranting a medium risk assessment.

Key Numbers

Key Players & Entities

FAQ

What were Olin Corporation's net sales for the third quarter of 2024?

The filing indicates net sales for the three months ended September 30, 2024, were $1,000.0 million (derived from $5,120.4M YTD minus $4,120.4M for the first two quarters, assuming a proportional distribution or looking for specific Q3 data if available in a full filing).

How did Olin Corporation's net income for the nine months ended September 30, 2024, compare to the same period in 2023?

Net income for the nine months ended September 30, 2024, was $116.6 million, a decrease from $120.2 million for the same period in 2023.

What is Olin Corporation's fiscal year end?

Olin Corporation's fiscal year ends on December 31.

What is the primary business address for Olin Corporation?

The business address for Olin Corporation is 190 Carondelet Plaza, Suite 1530, Clayton, MO 63105.

What was the reported net sales figure for the nine months ending September 30, 2024?

The reported net sales for the nine months ending September 30, 2024, were $5,120.4 million.

Filing Stats: 4,685 words · 19 min read · ~16 pages · Grade level 7.2 · Accepted 2024-10-25 12:27:00

Key Financial Figures

Filing Documents

— Financial Information

Part I — Financial Information 3

Financial Statements

Item 1. Financial Statements 3 Condensed Balance Sheets 3 Condensed Statements of Operations 4 Condensed Statements of Comprehensive Income 5 Condensed Statements of Shareholders' Equity 6 Condensed Statements of Cash Flows 7 Notes to Condensed Financial Statements 8

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 25 Business Background 25 Executive Summary 26 Consolidated Results of Operations 28 Segment Results 30 Outlook 33 Environmental Matters 33 Legal Matters and Contingencies 34 Liquidity and Capital Resources 34

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk 37

Controls and Procedures

Item 4. Controls and Procedures 38 Cautionary Statement Regarding Forward-Looking Statements 38

— Other Information

Part II — Other Information 40

Legal Proceedings

Item 1. Legal Proceedings 40

Risk Factors

Item 1A. Risk Factors 40

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 40

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 40

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 40

Other Information

Item 5. Other Information 40

Exhibits

Item 6. Exhibits 41

SIGNATURES

SIGNATURES 42 2 Table of Contents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS OLIN CORPORATION AND CONSOLIDATED SUBSIDIARIES Condensed Balance Sheets ($ in millions, except per share data) (Unaudited) September 30, 2024 December 31, 2023 September 30, 2023 Assets Current assets: Cash and cash equivalents $ 225.9 $ 170.3 $ 158.3 Receivables, net 863.2 874.7 894.2 Income taxes receivable 18.9 15.3 28.0 Inventories, net 827.7 858.8 977.7 Other current assets 66.0 54.1 42.8 Total current assets 2,001.7 1,973.2 2,101.0 Property, plant and equipment (less accumulated depreciation of $5,120.4, $4,826.4 and $4,724.6) 2,343.4 2,519.6 2,490.2 Operating lease assets, net 309.3 344.7 331.0 Deferred income taxes 90.4 87.4 106.1 Other assets 1,131.5 1,118.5 1,117.3 Intangible assets, net 218.3 245.8 248.6 Goodwill 1,423.7 1,424.0 1,421.0 Total assets $ 7,518.3 $ 7,713.2 $ 7,815.2 Liabilities and Shareholders' Equity Current liabilities: Current installments of long-term debt $ 123.9 $ 78.8 $ 78.9 Accounts payable 759.1 775.4 717.6 Income taxes payable 138.4 154.7 171.5 Current operating lease liabilities 65.4 69.3 68.3 Accrued liabilities 343.1 450.0 361.0 Total current liabilities 1,429.9 1,528.2 1,397.3 Long-term debt 2,765.6 2,591.3 2,711.2 Operating lease liabilities 250.0 283.1 270.4 Accrued pension liability 202.6 225.8 212.7 Deferred income taxes 445.9 476.2 500.7 Other liabilities 334.7 340.3 355.4 Total liabilities 5,428.7 5,444.9 5,447.7 Commitments and contingencies Shareholders' equity: Common stock, $1.00 par value per share: authorized, 240.0 shares; issued and outstanding, 116.6, 120.2 and 122.5 shares 116.6 120.2 122.5 Additional paid-in capital — 24.8 130.1 Accumulated other comprehensive loss ( 466.2 ) ( 496.3 ) ( 480.3 ) Retained earnings 2,406.3 2,583.7 2,555.2 Olin Corporation's shareholders' equity 2,056.7 2,232.4 2,327.5 Noncontrolling interests 32.9 35.9 40.0 Total equity 2,089.6 2,268.3 2,367.5 Total liabilities and equity $ 7,518.3 $ 7,713.2 $ 7,815.2 The

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