NYSE$ECG

Everus Construction Group Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Everus Construction Group reported strong Q4 2024 results with revenue increasing 19.5% year-over-year to $759.7 million. Net income declined to $34.4 million, impacted by higher SG&A and interest expenses following the company’s spinoff. Adjusted EBITDA was $58.3 million, with a margin of 7.7%. Segment growth was led by Electrical & Mechanical (E&M), which grew 20.9%, and Transmission & Distribution (T&D), which increased 15.2%.

Headline financials

Total Revenue

$760M

Previous: $2.85B-73.4%
EPS (adj)

$0.67

Previous: $0.58+14.9%
EBITDA

$58.3M

No prior period
EBITDA Margin

7.7%

No prior period
Net Income Margin

4.5%

No prior period
Backlog

$2.78B

No prior period
Net Leverage

1

No prior period
Capital Expenditures

-$13.8M

No prior period
Net Income

$34.4M

Previous: $18M+90.6%
Operating Income

$46M

Previous: $40.6M+13.4%
Gross Profit

$86.3M

Previous: $80.1M+7.6%

Revenue & EPS history

Everus Construction Group Inc · Revenue · Quarterly

$760M

Q4 2024-73.4%vs Q4 2023
Beat estimate in 7 of 7 quarters(100%)
ActualEstimate

Revenue by segment

Everus Construction Group Inc · $721M total across 2 segments · Q3 2023

  • Electrical and Mechanical
    $517M
  • Transmission and Distribution
    $205M

Forward guidance

Everus expects FY 2025 revenue between $3.0 billion and $3.1 billion, with EBITDA projected in the range of $210 million to $225 million. EBITDA margin is expected to decline due to public company stand-up costs and project mix changes.

Tailwinds

  • Strong revenue guidance of $3.0B to $3.1B, signaling continued growth.
  • Robust backlog of $2.8B, up 38.3% year-over-year, supporting future revenue.
  • Strategic focus on organic growth and acquisitions to enhance market position.
  • Increased capital expenditure plan of $65M-$70M for operational expansion.
  • Well-positioned for long-term financial stability post-spinoff.

Headwinds

  • EBITDA margin expected to decline due to higher operating costs.
  • Increased SG&A expenses from standalone public company operations.
  • Potential project timing delays could affect near-term profitability.
  • Macroeconomic uncertainties may impact construction demand.
  • Higher interest expenses due to leveraged capital structure.

Historical earnings impact

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

Avg. return before/after earnings

Based on 6 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+8.1%

Avg return

Earnings day

+5.7%

Avg return

5 days after

+3.5%

Avg return

30 days after

88%

7 / 8 earnings

Positive

+25.3%

Q4 2025

Best reaction

-18.2%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.5%-2.9%-10.8%
Q4 2025+25.3%+14.5%+12.6%
Q3 2025+7.6%+16.4%+5.9%
Q2 2025+4.2%+0.5%+3.8%
Q1 2025+16.6%+15.2%+15.8%
Q4 2024-18.2%-29.6%-44.4%
Q3 2023+8.3%+7.4%+11.7%
Q3 2024+20.6%+24.0%+33.2%
Q4 2023
Q2 2023

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