NASDAQ$CMCO

Columbus McKinnon Corporation · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Sales increased by 7% driven by EMEA and APAC regions, and strong automation and linear motion sales in the Americas, with gross margin expanded sequentially.

Columbus McKinnon reported a 7% increase in sales for Q1 2024, driven by growth in EMEA and APAC regions and strong automation and linear motion sales in the Americas. The company's gross margin expanded sequentially, and they are on track to exceed $1 billion in revenue for fiscal year 2024.

  • Strong orders in quarter of $257.0 million with book-to-bill ratio of 1.1x.
  • Record backlog of $355.3 million includes $23.4 million from the acquisition.
  • Sales of $235.5 million for first quarter fiscal 2024 increased 7%.
  • Gross margin expanded 90 basis points sequentially to 36.8%.

Headline financials

Total Revenue

$235M

Previous: $220M+6.9%
EPS (adj)

$0.62

Previous: $0.69-10.1%
Capital Expenditures

$5.27M

Previous: -$2.95M+278.6%
Free Cash Flow

-$22.5M

Previous: -$14.1M-59.4%
Net Income

$9.28M

Previous: $8.39M+10.5%
Operating Income

$21.4M

Previous: $22.8M-6.0%
Gross Profit

$86.6M

Previous: $82.5M+5.0%
Cash & Equivalents

$107M

Previous: $85.7M+24.9%
Total Assets

$1.86B

Previous: $1.63B+13.8%
Stock-Based Comp

$1.98M

Previous: $751K+163.8%

Revenue & EPS history

Columbus McKinnon · Revenue · Quarterly

$235M

Q1 2024+6.9%vs Q1 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Forward guidance

Columbus McKinnon expects second quarter fiscal 2024 sales of approximately $250 million to $260 million at current exchange rates.

Tailwinds

  • Solid start to the year with 5% sequential order growth.
  • 7% year-over-year sales growth.
  • Sequential gross margin improvement that supports objective to expand gross margin by 50 to 100 basis points for the year.
  • Demand for products and solutions combined with progress to improve customers’ experience are reflected in the over $500 million of new business booked in the last six months.
  • Addition of montratec drove record backlog of $355 million, further reinforcing expectation to exceed $1 billion in revenue in fiscal 2024.

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 Q1 2024

Historical avgQ1 2024

+1.2%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+2.3%

Avg return

30 days after

57%

36 / 63 earnings

Positive

+23.1%

Q1 2018

Best reaction

-41.2%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+0.1%-11.2%-33.0%
Q2 2026-2.2%+4.0%+6.8%
Q1 2026-13.9%-18.4%-11.2%
Q4 2025-11.9%-22.4%-13.2%
Q3 2025-41.2%-42.3%-50.7%
Q2 2025-1.3%-2.5%+21.9%
Q1 2025-6.1%-14.1%-12.9%
Q4 2024+1.6%+2.7%-21.1%
Q3 2024+2.3%+4.2%+9.4%
Q1 2024-8.0%-9.2%-11.1%
Q4 2023+4.5%+3.9%+12.8%
Q3 2023+9.1%+6.3%+7.8%
Q2 2023+1.0%+4.2%+12.3%
Q1 2023+3.2%+1.7%+0.9%
Q4 2022-7.5%+2.3%-6.7%
Q3 2022-4.5%-2.4%-0.2%
Q2 2022-2.4%+0.5%-1.6%
Q1 2022+1.2%-1.4%+0.3%
Q4 2021+0.0%-1.3%-6.6%
Q3 2021+6.2%+14.5%+23.8%
Q2 2021-1.7%+3.6%+9.7%
Q1 2021-3.8%-3.4%+6.9%
Q4 2020+8.3%+6.6%+13.8%
Q3 2020+7.9%+5.0%-9.7%
Q2 2020+3.5%+5.6%+10.5%
Q1 2020-4.0%-7.4%-19.8%
Q4 2019+10.4%+9.1%+23.9%
Q3 2019-1.4%-0.3%+5.8%
Q2 2019+21.5%+24.3%+12.8%
Q1 2019+3.9%+3.8%+5.9%
Q4 2018+9.4%+12.0%+14.5%
Q3 2018-3.1%-5.3%-2.3%
Q2 2018+2.2%+5.4%+10.0%
Q1 2018+23.1%+24.3%+28.0%
Q4 2017+9.5%+14.0%+4.2%
Q3 2017-5.6%-4.0%-9.5%
Q2 2017+13.4%+10.5%+52.3%
Q1 2017+3.3%+4.0%+8.7%
Q4 2016+3.5%+3.8%-3.3%
Q3 2016+2.1%
Q2 2016-12.9%
Q1 2016-6.1%
Q4 2015-7.2%
Q3 2015-2.1%
Q2 2015+21.3%
Q1 2015-9.7%
Q4 2014+9.9%
Q3 2014-3.9%
Q2 2014+4.9%
Q1 2014-11.3%
Q4 2010+0.5%
Q4 2013+2.7%
Q3 2013+8.8%
Q2 2013-1.0%
Q1 2013+3.3%
Q4 2012+9.2%
Q3 2011+11.4%
Q3 2012+11.4%
Q2 2011+7.4%
Q2 2012+7.4%
Q4 2011-1.2%
Q1 2012-1.2%
Q1 2011-1.2%

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