NASDAQ$ADV

Advantage Solutions Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Advantage Solutions' second quarter performance improved, marked by strategic transformation and divestiture of non-core assets.

Advantage Solutions reported revenues of $873 million for Q2 2024, a decrease compared to $964 million in the previous year. The net loss from continuing operations was $113 million. Adjusted EBITDA was $90 million, consistent with the prior year, with margins at 10.3%. The company made progress on its strategic transformation by completing divestitures of non-core assets to simplify its business and pay down debt.

  • Revenues decreased by 9% to $873 million, but increased by 1% when excluding the impact of $101 million related to the deconsolidation of its European joint venture.
  • Adjusted EBITDA was $90 million, in line with the prior year, and margins were 10.3%.
  • The company focused on disciplined capital allocation, with debt and share repurchases of $27 million and $9 million, respectively.
  • Management reaffirmed its full-year guidance to deliver growth during a year of significant investment.

Headline financials

Total Revenue

$873M

Previous: $1.04B-15.8%
EPS

-$0.31

Previous: -$0.03-933.3%
Adjusted EBITDA

$89.9M

Previous: $104M-13.7%
Adjusted EBITDA Margin

10.3%

No prior period
Capital Expenditures

-$25M

Previous: -$18.6M-34.9%
Free Cash Flow

-$126M

Previous: -$27.3M-360.8%
Net Income

-$101M

Previous: -$8.76M-1050.8%
Operating Income

-$91.3M

Previous: $22.3M-509.8%
Gross Profit

$122M

Previous: $132M-7.8%
Cash & Equivalents

$154M

Previous: $165M-6.5%
Total Assets

$3.5B

Previous: $4.12B-15.2%
Stock-Based Comp

-$870K

Previous: -$1.22M+28.6%

Revenue & EPS history

Advantage Solutions · Revenue · Quarterly

$873M

Q2 2024-15.8%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

Management expects 2024 revenues and Adjusted EBITDA to grow low single digits on a continuing operations basis.

Tailwinds

  • Revenues are expected to grow low single digits.
  • Adjusted EBITDA is expected to grow low single digits.
  • Actions to simplify the business are substantially complete.
  • Three-year IT transformation capital expenditures are now expected to be $140 million to $150 million, down from the initial range of $160 million to $170 million.
  • The expectation for 2024 is for Adjusted Unlevered Free Cash Flow conversion to be at the high end of the 55% to 65% range.

Headwinds

  • Management expects minimal excess cash in 2024.
  • The company will continue to invest and transform the business.
  • Cash will be used to pay down debt.
  • Wage inflation
  • Soft market conditions

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-2.7%

Avg return

Earnings day

-3.9%

Avg return

5 days after

-0.1%

Avg return

30 days after

36%

9 / 25 earnings

Positive

+18.6%

Q4 2022

Best reaction

-20.2%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+15.3%-5.5%+1.8%
Q4 2025-1.0%+15.9%+57.6%
Q3 2025-3.3%+8.9%-30.1%
Q1 2025-17.8%-14.3%+12.2%
Q4 2024-8.9%-28.4%-44.9%
Q3 2024+10.1%-1.6%+5.1%
Q2 2024+4.2%+0.3%+3.6%
Q1 2024-17.6%-20.2%-29.1%
Q4 2023+2.1%-3.4%+14.6%
Q3 2023-16.0%-16.5%+29.1%
Q2 2023+2.3%+1.2%+12.4%
Q1 2023+10.8%+18.5%+62.3%
Q4 2022+18.6%+7.7%-28.2%
Q3 2022-20.2%-17.5%-33.4%
Q2 2022-9.7%+3.2%-32.5%
Q1 2022-11.0%-9.6%-15.3%
Q4 2021-15.9%-26.9%-18.9%
Q3 2021+4.4%+1.6%-13.9%
Q2 2021-6.7%-6.0%-13.0%
Q1 2021-3.8%-5.6%-4.7%
Q4 2020-0.2%+7.2%+27.1%
Q2 2020-0.2%+7.2%+27.1%
Q3 2020-2.1%-13.8%-1.5%
Q1 2020+0.5%+0.0%+4.9%
Q4 2019-1.0%-1.0%+5.1%
Q3 2019
Q2 2019
Q1 2019
Q1 2017
Q1 2016

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro