NYSE$HI

Hillenbrand Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Hillenbrand's second quarter performance exceeded expectations, driven by strong orders in Advanced Process Solutions and sequential improvement in Molding Technology Solutions.

Hillenbrand reported a 22% increase in revenue to $691 million, with organic revenue growth of 9%. Adjusted EPS increased by 14% to $0.74. The company exited the quarter with a record backlog of $1.97 billion, up 16% year-over-year.

  • Revenue from continuing operations increased 22% to $691 million, with organic revenue up 9%.
  • GAAP EPS from continuing operations was $0.33, while adjusted EPS from continuing operations increased 14% to $0.74.
  • Record backlog increased 16% to $1.97 billion, with organic backlog up 3%.
  • Operating cash flow increased by $65 million to $50 million.

Headline financials

Total Revenue

$691M

Previous: $742M-6.9%
EPS (adj)

$0.74

Previous: $1.01-26.7%
APS Order Backlog

$1.67B

Previous: $1.3B+28.5%
MTS Order Backlog

$298M

Previous: $418M-28.7%
Free Cash Flow

$44.7M

No prior period
Net Income

$463M

Previous: $54.3M+752.1%
Operating Income

$197M

Previous: $206M-4.3%
Gross Profit

$229M

Previous: $243M-5.8%
Cash & Equivalents

$315M

Previous: $445M-29.2%
Total Assets

$4.83B

Previous: $4.07B+18.8%
Stock-Based Comp

$6.7M

Previous: $6.1M+9.8%

Revenue & EPS history

Hillenbrand · Revenue · Quarterly

$691M

Q2 2023-6.9%vs Q2 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Hillenbrand · $691M total across 2 segments · Q2 2023

  • Advanced Process Solutions
    $431M+36.8%
  • Molding Technology Solutions
    $260M+3.6%

Forward guidance

Hillenbrand is updating its annual guidance for fiscal year 2023 and quarterly adjusted EPS guidance for fiscal Q3 on a continuing operations basis, maintaining the midpoint of adjusted EPS guidance while slightly raising the revenue estimate at the midpoint.

Tailwinds

  • FY23 Revenue for Advanced Process Solutions is projected to be $1,800 - $1,830 million, a 42% - 44% increase year-over-year.
  • FY23 Revenue for Molding Technology Solutions is projected to be $1,010 - $1,030 million, a (3)% - (1)% decrease year-over-year.
  • FY23 Hillenbrand Revenue is projected to be $2,810 - $2,860 million, a 22% - 24% increase year-over-year.
  • FY23 Adjusted EBITDA is projected to be $468 - $499 million, a 16% - 24% increase year-over-year.
  • Full Year Adjusted EPS is projected to be $3.30 - $3.50, a 21% - 29% increase year-over-year.

Headwinds

  • FY23 Adjusted EBITDA margin for Advanced Process Solutions is projected to be 18.5% - 19.0%, a (120) - (70) decrease in bps year-over-year.
  • FY23 Adjusted EBITDA margin for Molding Technology Solutions is projected to be 19.0% - 20.0%, a (170) - (70) decrease in bps year-over-year.
  • Fiscal Q3 Adjusted EPS is projected to be $0.88 - $0.94, a 28% - 36% increase year-over-year.
  • Molding Technology Solutions revenue is expected to decline (3)% - (1)% year-over-year.
  • Some customer decision delays continue to be experienced.

Historical earnings impact

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

Avg. return before/after earnings

Based on 8 quarterly earnings reports

Historical avg

-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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