NYSE$HI

Hillenbrand Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Hillenbrand reported third quarter results, with revenue increasing but earnings decreasing due to impairment charges, while also updating its full-year outlook.

Hillenbrand's revenue increased by 10% to $787 million, primarily due to the FPM acquisition, though organic revenue decreased by 8%. GAAP EPS decreased significantly due to non-cash impairment charges, while adjusted EPS also decreased. The company is focused on cost management and synergy realization amidst a challenging macro environment, updating its full-year adjusted EPS guidance to $3.20 - $3.30 and Q4 adjusted EPS to $0.90 - $1.00.

  • Revenue increased 10% year-over-year to $787 million, driven by the FPM acquisition, but organic revenue decreased 8%.
  • GAAP EPS decreased due to $265 million in non-cash impairment charges; adjusted EPS decreased 11% to $0.85.
  • Restructuring program is on track to deliver $20 million in annual run-rate savings in FY25, with additional cost actions being accelerated.
  • FY24 adjusted EPS outlook updated to $3.20 - $3.30; Q4 adjusted EPS expected to be $0.90 to $1.00.

Headline financials

Total Revenue

$787M

Previous: $717M+9.8%
EPS

-$3.53

Previous: $0.95-471.6%
Adjusted EBITDA

$131M

No prior period
Adjusted Effective Tax Rate

28.6%

No prior period
Cash Flows from Operating Activities

$45.6M

No prior period
APS Order Backlog

$1.74B

Previous: $1.6B+8.5%
MTS Order Backlog

$51.2M

Previous: $266M-80.8%
Capital Expenditures

-$15.9M

No prior period
Net Income

-$249M

Previous: $43.3M-674.8%
Operating Income

-$26M

Previous: $211M-112.3%
Gross Profit

$266M

Previous: $247M+7.9%
Cash & Equivalents

$224M

Previous: $291M-23.0%
Total Assets

$5.27B

Previous: $4.73B+11.4%
Stock-Based Comp

$5M

Previous: $2.2M+127.3%

Revenue & EPS history

Hillenbrand · Revenue · Quarterly

$787M

Q3 2024+9.8%vs Q3 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 updated its annual guidance range for fiscal year 2024 and is providing a fiscal Q4 outlook for adjusted earnings per share. These changes primarily reflect reduced volumes stemming from lower than expected orders.

Tailwinds

  • Revenue Outlook Advanced Process Solutions $2,260 - $2,280
  • Revenue Outlook Molding Technology Solutions $870 - $880
  • Revenue Outlook Hillenbrand $3,130 - $3,160
  • Adj. EBITDA Outlook Hillenbrand $502 - $512
  • Q4 Adj. EPS Outlook $0.90 - $1.00

Headwinds

  • Revenue Outlook Advanced Process Solutions Previous $2,350 - $2,400
  • Revenue Outlook Molding Technology Solutions Previous $880 - $900
  • Revenue Outlook Hillenbrand Previous $3,230 - $3,300
  • Adj. EBITDA Outlook Hillenbrand Previous $512 - $536
  • Adj. EPS Outlook Full Year $3.20 - $3.30 Previous $3.30 - $3.50

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 Q3 2024

Historical avgQ3 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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