NYSE$IR

Ingersoll Rand Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Ingersoll Rand reported record revenue, adjusted EBITDA, and adjusted EPS performance, driven by strong operational execution and strategic expansion into high-growth markets.

Ingersoll Rand reported strong Q2 2024 results, with revenue up 7% to $1.805 billion and adjusted EPS at $0.83. The company is raising full-year guidance for revenue, Adjusted EBITDA, and Adjusted EPS based on this performance and expectations for continued strength.

  • Second quarter orders increased by 4% to $1,799 million.
  • Reported revenue increased by 7% to $1,805 million.
  • Adjusted EBITDA increased by 16% to $495 million, with a margin of 27.4%.
  • Free cash flow increased by 39% to $283 million.

Headline financials

Total Revenue

$1.81B

Previous: $1.69B+7.0%
EPS

$0.45

Previous: $0.68-33.8%
Orders

$1.8B

Previous: $1.74B+3.6%
Adjusted EBITDA

$495M

Previous: $425M+16.4%
Adjusted EBITDA Margin

27.4%

Previous: 25.2%+8.7%
Operating Cash Flow

$305M

No prior period
Free Cash Flow Margin

15.7%

No prior period
Capital Expenditures

-$21.8M

No prior period
Free Cash Flow

$185M

Previous: $180M+3.1%
Net Income

$185M

Previous: $180M+3.1%
Operating Income

$272M

Previous: $272M-0.2%
Gross Profit

$793M

Previous: $698M+13.7%
Cash & Equivalents

$1.06B

Previous: $1.18B-9.8%
Total Assets

$17.8B

Previous: $15B+18.7%
Stock-Based Comp

$14.5M

Previous: $11.9M+21.8%

Revenue & EPS history

Ingersoll Rand · Revenue · Quarterly

$1.81B

Q2 2024+7%vs Q2 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Ingersoll Rand · $1.74B total across 2 segments · Q3 2023

  • Industrial Technologies & Services
    $1.43B+19.0%
  • Precision & Science Technologies
    $311M-1.7%

Forward guidance

Ingersoll Rand is raising its full-year 2024 guidance for Revenue, Adjusted EBITDA, and Adjusted EPS ranges based on the strong performance in the first half and expectations of continued strong commercial and operational performance for the balance of the year.

Tailwinds

  • Total revenue growth guidance raised to a range of 6% to 8% for the full year.
  • Adjusted EBITDA guidance raised to a range of $2,010 to $2,060 million, up 12% to 15% over prior year.
  • Full-year 2024 Adjusted EPS guidance raised to a range of $3.27 to $3.37, up 10% to 14% over prior year.
  • Revenue - Total Ingersoll Rand 6-8%
  • Adjusted EBITDA $2,010M - $2,060M (+12% - +15% YoY)

Headwinds

  • Organic growth expectations reduced, largely driven by China.
  • FX Impact (~1%)
  • Revenue - Total Ingersoll Rand (Organic) 0-2%
  • Industrial Technologies & Services (Organic) 0-2%
  • Precision & Science Technologies (Organic) 0-2%

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 Q2 2024

Historical avgQ2 2024

+0.6%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+1.9%

Avg return

30 days after

65%

26 / 40 earnings

Positive

+11.7%

Q3 2018

Best reaction

-10.9%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.1%-6.9%-11.7%
Q4 2025+4.6%+3.2%-12.8%
Q3 2025-3.4%-0.4%+2.0%
Q1 2025+0.5%+2.2%+7.1%
Q4 2024-7.4%-7.4%-11.5%
Q3 2024-3.4%+0.4%+7.1%
Q2 2024-7.7%-12.0%-7.5%
Q1 2024-6.8%-3.4%+0.1%
Q4 2023+3.4%+0.3%+4.6%
Q3 2023+8.1%+7.5%+19.1%
Q2 2023+1.7%+2.9%+6.0%
Q1 2023-0.0%+3.2%+7.5%
Q4 2022-0.2%+0.2%-4.6%
Q3 2022+2.1%+5.8%+8.4%
Q2 2022+2.2%+2.7%-2.0%
Q1 2022+0.7%-4.3%+8.1%
Q4 2021-5.2%-4.8%-5.9%
Q3 2021+1.6%+3.0%+4.0%
Q2 2021-0.1%+0.3%+9.6%
Q1 2021+0.1%-5.7%-3.1%
Q4 2020+3.9%+5.6%+10.1%
Q3 2020+10.9%+15.2%+26.9%
Q2 2020+3.4%+7.3%+14.3%
Q1 2020-10.9%-9.2%+5.7%
Q4 2019+2.0%-5.1%-47.9%
Q3 2019+0.7%+0.2%+4.1%
Q2 2019-6.0%-9.1%-13.6%
Q1 2019+6.3%+6.6%+6.7%
Q4 2018+1.8%+2.4%+7.2%
Q3 2018+11.7%+13.8%+3.5%
Q2 2018-3.1%+1.9%-2.3%
Q1 2017+2.5%+1.7%+6.5%
Q1 2018+0.5%-1.6%+3.8%
Q4 2015-8.1%-8.0%-4.5%
Q4 2017-2.0%-5.3%-1.6%
Q3 2016+0.1%-0.5%+7.0%
Q3 2017+9.4%+9.5%+17.1%
Q4 2016+3.4%+1.5%+1.9%
Q2 2016+3.4%+1.5%+1.9%
Q2 2017+3.4%+6.8%+5.3%
Q1 2016
Q3 2015
Q3 2014
Q1 2013
Q4 2012
Q3 2012
Q2 2012

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