NYSE$JELD

JELD-WEN Holding Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

JELD-WEN's second quarter performance in 2023 reflected solid results and updated full-year guidance.

JELD-WEN reported a decrease in net revenues by 4.5% driven by a decline in Core Revenue, but achieved year-over-year improvements in both margin and cash flow. The company completed the sale of its Australasia business and is raising its full-year guidance to reflect the solid second quarter results.

  • Net revenues from continuing operations decreased 4.5% due to a decline in Core Revenue.
  • Net income from continuing operations was $22.5 million, compared to $35.0 million in the same quarter last year.
  • Adjusted EPS from continuing operations was $0.44, compared to $0.45 in the same quarter last year.
  • Adjusted EBITDA from continuing operations increased to $108.9 million with a margin increase of 50 basis points year-over-year to 9.7%.

Headline financials

Total Revenue

$1.13B

Previous: $1.33B-15.4%
EPS (adj)

$0.44

Previous: $0.57-22.8%
Adjusted EBITDA Margin from continuing operations

9.7%

Previous: 9.5%+2.1%
Capital Expenditures

-$42M

Previous: -$31.5M-33.2%
Free Cash Flow

-$3.67M

Previous: $14.3M-125.6%
Net Income

$38.3M

Previous: $45.8M-16.5%
Operating Income

$56.3M

Previous: $60.4M-6.8%
Gross Profit

$226M

Previous: $246M-8.4%
Cash & Equivalents

$189M

Previous: $273M-30.7%
Total Assets

$3.55B

Previous: $3.82B-7.1%
Stock-Based Comp

$5.3M

Previous: $1.6M+231.8%

Revenue & EPS history

JELD-WEN · Revenue · Quarterly

$1.13B

Q2 2023-15.4%vs Q2 2022
Beat estimate in 12 of 14 quarters(86%)
ActualEstimate

Revenue by segment

JELD-WEN · $1.13B total across 2 segments · Q2 2023

  • North America
    $817M-2.6%
  • Europe
    $309M-9.2%

Forward guidance

JELD-WEN is raising its guidance to reflect the solid second quarter performance. The Company now expects 2023 net revenue of $4.2 to $4.4 billion and Adjusted EBITDA from continuing operations to be within the range of $350 to $370 million.

Tailwinds

  • Solid price/cost results
  • Ongoing cost reductions

Headwinds

  • Continued macroeconomic uncertainty
  • Weak demand across our markets
  • Low double digit decline in volume/mix across its portfolio of products and geographies in North America and Europe.
  • Core Revenues are forecasted to be down 4% to 8% as price realization partially offsets lower market demand.
  • Lower year-over-year volumes and a reduction in other income

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 2023

Historical avgQ2 2023

-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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