NYSE$CNP

Centerpoint Energy Inc · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Compass Minerals reported a decline in revenue and earnings compared to the previous year, affected by lower sales volumes in the Salt segment and pricing pressures in the Plant Nutrition segment.

Compass Minerals reported revenue of $307.2 million for Q1 FY25, a 10% decline from the prior year. Net loss stood at $23.6 million, an improvement over the $75.3 million loss in Q1 FY24. The Salt segment saw a 12% revenue decline due to lower deicing salt sales, while Plant Nutrition revenue increased 24% on higher sales volumes. Adjusted EBITDA fell to $32.1 million from $62.2 million, reflecting ongoing pricing challenges and operational costs.

  • Revenue declined 10% year over year to $307.2 million.
  • Salt segment revenue dropped 12% due to lower deicing salt sales.
  • Plant Nutrition segment revenue grew 24% despite a decline in pricing.
  • Net loss improved to $23.6 million from $75.3 million last year.

Headline financials

Total Revenue

$307M

Previous: $2.18B-85.9%
EPS (adj)

-$0.55

Previous: $0.32-271.9%
Capital Expenditures

-$2.01B

Previous: -$1.08B-86.6%
Free Cash Flow

-$4.1M

No prior period
Net Income

$248M

Previous: $192M+29.2%
Operating Income

$483M

Previous: $321M+50.5%
Gross Profit

$976M

Previous: $810M+20.5%

Revenue & EPS history

CenterPoint Energy · Revenue · Quarterly

$307M

Q4 2024-85.9%vs Q4 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

CenterPoint Energy · $1.97B total across 2 segments · Q4 2020

  • Natural Gas
    $1.1B
  • Electric
    $870M

Forward guidance

Compass Minerals expects stable revenue performance in FY25, with potential improvement in deicing salt demand and continued cost reduction initiatives.

Tailwinds

  • Plant Nutrition revenue expected to increase with higher sales volumes.
  • Salt inventory management expected to reduce costs in future periods.
  • Operational efficiencies projected to improve cash flow.
  • Winter weather conditions in January showed stronger demand.
  • Company remains focused on reducing debt and improving capital allocation.

Headwinds

  • Salt sales volume impacted by mild winter conditions in Q1.
  • Global potassium pricing pressure continues to affect Plant Nutrition revenue.
  • Production cost absorption remains a challenge due to inventory adjustments.
  • Tariff uncertainties on Canadian imports may impact costs.
  • Higher debt levels could limit financial flexibility.

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 Q4 2024

Historical avgQ4 2024

-0.0%

Avg return

Earnings day

+0.4%

Avg return

5 days after

+0.2%

Avg return

30 days after

49%

36 / 73 earnings

Positive

+16.3%

Q1 2020

Best reaction

-6.6%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.5%+2.4%+1.7%
Q4 2025-0.2%+2.1%+0.2%
Q3 2025-1.1%-1.3%-1.2%
Q2 2025-0.5%-1.1%-1.0%
Q1 2025+1.6%+2.4%+0.6%
Q4 2024-0.1%+3.1%+6.6%
Q3 2024+0.4%-2.5%+11.4%
Q2 2024-4.9%-7.3%-7.2%
Q1 2024+0.3%+0.8%+1.8%
Q4 2023+1.4%+0.1%+0.4%
Q3 2023-2.8%-2.1%+1.7%
Q2 2023-3.5%-5.5%-9.6%
Q1 2023+0.4%-1.0%-6.6%
Q4 2022-0.5%-0.7%+0.0%
Q3 2022-1.7%-0.5%+8.5%
Q2 2022+0.2%-0.5%+1.0%
Q1 2022+3.7%+1.7%+6.2%
Q4 2021-0.5%+2.9%+11.9%
Q3 2021+1.4%+0.9%+2.5%
Q2 2021+3.0%+3.6%+0.9%
Q1 2021+0.9%-1.3%+4.6%
Q4 2020-6.6%-6.0%+5.6%
Q3 2020+6.0%+11.8%+6.0%
Q2 2020+7.3%+8.4%+4.5%
Q1 2020+16.3%+11.3%+14.2%
Q4 2019-4.4%-6.4%-51.5%
Q3 2019+0.0%-2.9%-13.0%
Q2 2019-3.6%-3.8%-1.2%
Q1 2019-2.6%-2.2%-5.4%
Q4 2018-3.2%-3.2%-1.5%
Q3 2018-0.7%-0.4%+0.2%
Q2 2018+0.6%+0.5%-1.1%
Q1 2018+4.9%+3.5%+1.1%
Q4 2017+5.7%+3.9%+1.0%
Q3 2017-0.1%+0.7%-0.7%
Q2 2017+1.3%+3.1%+5.2%
Q1 2017-0.4%-1.6%+3.2%
Q4 2016+3.4%+4.1%+2.7%
Q3 2016+4.8%+3.0%+6.9%
Q2 2016-3.8%-4.0%-4.1%
Q1 2016+1.5%
Q4 2015-2.7%
Q3 2015-6.5%
Q2 2015+1.1%
Q1 2015-3.3%
Q4 2014-3.6%
Q3 2014+1.2%
Q2 2014-0.3%
Q1 2014-1.9%
Q4 2013-2.6%
Q3 2013+1.9%
Q2 2013+1.2%
Q1 2013+0.0%
Q4 2012+3.5%
Q3 2012-5.1%
Q2 2012+1.2%
Q1 2012-0.8%
Q4 2011+4.5%
Q3 2011+0.3%
Q2 2011-4.0%
Q1 2011+0.4%
Q4 2010+1.6%
Q3 2010+0.9%
Q2 2010+2.4%
Q1 2009-3.2%
Q1 2010-3.2%
Q4 2007-3.5%
Q4 2009-3.5%
Q3 2008-0.9%
Q3 2009-0.9%
Q2 2009+0.3%
Q4 2008+0.3%
Q2 2008+0.3%

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