NYSE$JELD

JELD-WEN Holding Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

JELD-WEN's financial performance declined due to weak macroeconomic conditions and demand shifts, but progress was made in streamlining operations.

JELD-WEN reported a decrease in net revenues by 12.4% to $986.0 million, driven by a decline in Core Revenue. Net loss from continuing operations was ($18.5) million, compared to a net income of $22.5 million in the same quarter last year. Adjusted EBITDA decreased to $84.8 million with a margin of 8.6%. The company is maintaining its full-year revenue and Adjusted EBITDA guidance but trending towards the low end of the range.

  • Net revenues decreased by (12.4%) due to a (12%) Core Revenue decline from lower volume/mix.
  • Net loss from continuing operations was ($18.5) million, compared to net income of $22.5 million in the prior year.
  • Adjusted EBITDA decreased to $84.8 million, with Adjusted EBITDA Margin declining by (110) basis points to 8.6%.
  • The company repurchased 1.6 million shares at an average price of $15.18.

Headline financials

Total Revenue

$986M

Previous: $1.13B-12.4%
EPS

-$0.22

Previous: $0.44-150.0%
Adjusted EBITDA from continuing operations

$84.8M

No prior period
Adjusted EBITDA Margin from continuing operations

8.6%

Previous: 9.7%-11.3%
Operating loss margin

0.5%

No prior period
Capital Expenditures

-$67.8M

Previous: -$42M-61.7%
Free Cash Flow

-$86.3M

Previous: -$3.67M-2252.3%
Net Income

-$18.5M

Previous: $38.3M-148.3%
Operating Income

$5.15M

Previous: $56.3M-90.9%
Gross Profit

$190M

Previous: $226M-15.7%
Cash & Equivalents

$213M

Previous: $189M+12.6%
Total Assets

$2.89B

Previous: $3.55B-18.6%
Stock-Based Comp

$5.07M

Previous: $5.3M-4.3%

Revenue & EPS history

JELD-WEN · Revenue · Quarterly

$986M

Q2 2024-12.4%vs Q2 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 maintaining its 2024 revenue guidance to a range of $3.9 to $4.1 billion and Adjusted EBITDA in the range of $340 to $380 million. However, both of these metrics are currently trending towards the low end of the range due to increasing macroeconomic weakness. The Company is lowering its 2024 Operating Cash Flow guidance to approximately $200 million from $225 million previously.

Tailwinds

  • Revenue guidance maintained at $3.9 to $4.1 billion.
  • Adjusted EBITDA guidance maintained at $340 to $380 million.

Headwinds

  • Revenue and Adjusted EBITDA trending towards the low end of guidance range.
  • Operating Cash Flow guidance lowered to approximately $200 million from $225 million.
  • Increasing macroeconomic weakness is impacting performance.
  • A higher end-of-year inventory assumption.

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

-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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