NYSE$JELD

JELD-WEN Holding Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

JELD-WEN's first quarter results for 2024 were announced, with updated full year guidance provided.

JELD-WEN's first quarter net revenues decreased by 11.2% to $959.1 million, driven by lower volume/mix due to weak macroeconomic conditions. The company reported a net loss of $27.7 million, or $(0.32) per share, compared to a net income of $8.5 million, or $0.10 per share, in the same quarter last year. Adjusted EBITDA was $68.7 million, with a margin of 7.2%.

  • Net revenues decreased by 11.2% due to a 12% decline in Core Revenue.
  • Net loss was $(27.7) million, or $(0.32) per share, compared to a net income of $8.5 million, or $0.10 per share, in the same quarter last year.
  • Adjusted EBITDA was $68.7 million, a decrease of $(10.6) million year-over-year.
  • The company is lowering its 2024 revenue guidance to a range of $3.9 to $4.1 billion.

Headline financials

Total Revenue

$959M

Previous: $1.22B-21.6%
EPS

-$0.32

Previous: $0.35-191.4%
Adjusted EBITDA from continuing operations

$68.7M

No prior period
Adjusted EBITDA Margin from continuing operations

7.2%

No prior period
Operating loss margin

-2.9%

No prior period
Capital Expenditures

-$31.2M

Previous: -$21.4M-45.6%
Free Cash Flow

-$58.9M

Previous: -$6.3M-835.9%
Net Income

-$27.7M

Previous: $15.1M-283.2%
Operating Income

-$28.3M

Previous: $37.3M-175.8%
Gross Profit

$173M

Previous: $232M-25.6%
Cash & Equivalents

$234M

Previous: $203M+15.7%
Total Assets

$2.93B

Previous: $3.56B-17.6%
Stock-Based Comp

$5.06M

Previous: $4.38M+15.4%

Revenue & EPS history

JELD-WEN · Revenue · Quarterly

$959M

Q1 2024-21.6%vs Q1 2023
Beat estimate in 12 of 14 quarters(86%)
ActualEstimate

Revenue by segment

JELD-WEN · $1.08B total across 2 segments · Q3 2023

  • North America
    $790M-5.4%
  • Europe
    $287M-6.0%

Forward guidance

JELD-WEN is lowering its 2024 revenue guidance to a range of $3.9 to $4.1 billion, reflecting a 5% to 9% decline in Core Revenues compared to 2023. Adjusted EBITDA is now expected to be within the range of $340 to $380 million. Operating cash flow is projected to be approximately $225 million, with capital expenditures around 4% of sales and non-recurring cash expenses of approximately $100 million.

Tailwinds

  • Company expects to use a portion of 2024 operating cash flows to invest in itself
  • Capital expenditures of approximately 4% of sales
  • Company is planning to improve its financial results
  • Company expects approximately $225 million in operating cash flow
  • Company is focused on streamlining operations and improving customer experience

Headwinds

  • Revenue guidance lowered to $3.9 to $4.1 billion
  • Core Revenues are expected to decline by 5% to 9% compared to 2023
  • Adjusted EBITDA guidance lowered to $340 to $380 million
  • Softening macro-environment across the company’s portfolio of products and geographies in North America and Europe
  • Non-recurring cash expenses of approximately $100 million

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 Q1 2024

Historical avgQ1 2024

-3.7%

Avg return

Earnings day

-4.5%

Avg return

5 days after

-5.7%

Avg return

30 days after

29%

12 / 41 earnings

Positive

+18.4%

Q4 2025

Best reaction

-30.4%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+15.8%+22.3%+44.6%
Q4 2025+18.4%-3.8%-41.0%
Q3 2025-30.4%-38.3%-37.9%
Q1 2025-25.2%-24.9%-31.3%
Q4 2024-23.3%-32.4%-29.7%
Q3 2024-30.3%-23.0%-23.7%
Q2 2024-4.6%-7.7%-11.7%
Q1 2024-28.5%-27.4%-24.4%
Q4 2023-5.4%-4.4%+0.3%
Q3 2023+14.5%+13.0%+33.1%
Q2 2023-7.6%-9.0%-23.6%
Q1 2023+17.6%+15.8%+26.7%
Q4 2022+0.2%-0.4%-7.2%
Q3 2022-0.6%-8.6%-0.2%
Q2 2022-10.7%-20.5%-37.3%
Q1 2022-10.2%-11.2%-8.7%
Q4 2021-9.1%-1.9%-6.4%
Q3 2021-5.7%-0.5%-11.5%
Q2 2021+1.2%+6.0%+5.2%
Q1 2021-2.9%-4.9%-10.1%
Q4 2020-5.5%-4.4%-0.5%
Q3 2020+9.7%-0.2%+6.1%
Q2 2020+14.3%+17.0%+1.8%
Q1 2020-6.6%+6.3%+39.1%
Q4 2019-12.2%-13.2%-66.9%
Q3 2019+8.9%+13.7%+24.1%
Q2 2019-8.6%-9.5%-15.1%
Q1 2019-4.1%-1.6%-8.3%
Q4 2018+15.6%+13.9%-1.8%
Q3 2018-2.1%+3.7%+0.7%
Q2 2018-13.1%-9.8%-9.3%
Q1 2018-5.4%-5.1%-2.5%
Q4 2015-1.8%+2.5%-3.5%
Q4 2017-10.9%-11.4%-15.8%
Q3 2017+1.4%+1.6%+7.1%
Q2 2017-2.7%-8.8%+3.3%
Q3 2016-0.9%-6.5%-1.3%
Q2 2016-0.9%-6.5%-1.3%
Q1 2016-0.9%-6.5%-1.3%
Q1 2017-0.5%-1.5%-3.6%
Q4 2016+3.2%+4.4%+9.2%
Q3 2015
Q2 2015
Q1 2015

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