NYSE$HI

Hillenbrand Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Hillenbrand reported first quarter fiscal 2024 results, with revenue and adjusted earnings per share in line with expectations, led by the Schenck Process Food and Performance Materials (“FPM”) acquisition and aftermarket growth.

Hillenbrand's first quarter results showed an 18% increase in revenue to $773 million, driven by acquisitions, though organic revenue decreased by 7%. GAAP EPS decreased to $0.25, while adjusted EPS decreased slightly to $0.69. The company is implementing cost savings measures in its Molding Technology Solutions segment due to sustained demand softness.

  • Revenue increased by 18% to $773 million, but organic revenue decreased by 7%.
  • GAAP EPS decreased to $0.25, and adjusted EPS decreased slightly to $0.69.
  • Backlog increased by 10% year over year and 2% sequentially, reaching $2.15 billion.
  • A cost savings and restructuring program was announced for the Molding Technology Solutions segment, expected to yield $15 million in annual run-rate savings.

Headline financials

Total Revenue

$773M

Previous: $656M+17.9%
EPS

$0.24

Previous: $0.70-65.7%
Adjusted EBITDA

$114M

No prior period
Cash Flows from Operating Activities

-$24M

No prior period
Capital Expenditures

-$12.4M

No prior period
Net Income

$17.2M

Previous: $45.5M-62.2%
Operating Income

$222M

Previous: $168M+32.1%
Gross Profit

$251M

Previous: $211M+19.0%
Cash & Equivalents

$198M

Previous: $194M+2.3%
Total Assets

$5.58B

Previous: $4.89B+14.3%
Stock-Based Comp

$5.2M

Previous: $5.1M+2.0%

Revenue & EPS history

Hillenbrand · Revenue · Quarterly

$773M

Q1 2024+17.9%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Hillenbrand · $763M total across 2 segments · Q4 2023

  • Advanced Process Solutions
    $516M+57.3%
  • Molding Technology Solutions
    $247M-10.5%

Forward guidance

Hillenbrand is maintaining its annual guidance range for fiscal year 2024 and providing a fiscal Q2 outlook for adjusted earnings per share. The Company expects MTS performance to now be at the lower end of the range due to softer than expected Q1 performance and order volume, partially offset by the announced cost savings actions.

Historical earnings impact

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

Avg. return before/after earnings

Based on 8 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.6%

Avg return

Earnings day

-0.9%

Avg return

5 days after

-3.7%

Avg return

30 days after

45%

29 / 64 earnings

Positive

+18.5%

Q3 2025

Best reaction

-16.3%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026
Q1 2026
Q4 2025+0.0%+0.3%+0.1%
Q3 2025+18.5%+26.8%+29.6%
Q2 2025-10.6%-9.5%-13.8%
Q1 2025-7.3%+1.1%-18.7%
Q4 2024+9.8%+5.3%+4.9%
Q3 2024-6.9%-14.0%-25.7%
Q2 2024-16.3%-14.5%-7.4%
Q1 2024-6.6%-2.6%+1.1%
Q4 2023-3.6%
Q3 2023-6.3%
Q2 2023-4.5%
Q1 2023-6.1%
Q4 2022+6.0%
Q3 2022-0.1%
Q2 2022-4.2%
Q1 2022+0.8%
Q4 2021+0.5%
Q3 2021+0.7%
Q2 2021-7.2%
Q1 2021+0.1%
Q4 2020+0.3%
Q3 2020+6.5%
Q2 2020+1.6%
Q1 2020-2.1%
Q4 2019-1.8%
Q3 2019-7.3%
Q2 2019-5.8%
Q1 2019+6.5%
Q4 2018-2.8%
Q3 2018+4.0%
Q2 2018-5.3%
Q1 2018+2.6%
Q4 2017+9.0%
Q3 2017+0.4%
Q2 2017+3.1%
Q1 2017-3.1%
Q4 2016+2.7%
Q3 2016-0.7%
Q2 2016-0.6%
Q1 2016-6.4%
Q4 2015-1.1%
Q3 2015+5.7%
Q2 2015+10.5%
Q1 2015-6.4%
Q4 2014+1.6%
Q3 2014+1.4%
Q2 2014-2.0%
Q1 2014+7.0%
Q4 2013+2.7%
Q3 2013-1.1%
Q2 2013-2.6%
Q1 2013-1.0%
Q4 2012+1.6%
Q3 2012+2.1%
Q2 2012+1.4%
Q1 2012+0.0%
Q4 2011+7.0%
Q3 2011-8.4%
Q2 2011-0.9%
Q1 2011-0.7%
Q4 2010-4.7%
Q3 2010-4.8%
Q3 2009-4.8%
Q2 2010+1.6%

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