NYSE$JELD

JELD-WEN Holding Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Announced results for the quarter and year ended December 31, 2023, and established full-year 2024 guidance.

JELD-WEN reported a decrease in net revenues for Q4 2023, driven by a decline in Core Revenue. However, the company increased profitability and generated strong cash flows. Adjusted EPS increased, and Adjusted EBITDA also saw an increase with improved margins.

  • Net revenues decreased by (13.4%) due to a (15%) decline in Core Revenue, mainly from lower volume/mix.
  • Net loss was $(22.6) million, compared to net income of $25.9 million in the same quarter last year, impacted by discrete tax charges.
  • Adjusted EPS increased to $0.37, compared to $0.34 in the same quarter last year.
  • Adjusted EBITDA increased to $86.5 million, compared to $78.0 million in the same quarter last year, with Adjusted EBITDA Margin increasing to 8.5%.

Headline financials

Total Revenue

$1.02B

Previous: $1.33B-23.3%
EPS (adj)

$0.37

Previous: $0.47-21.3%
Adjusted EBITDA Margin from continuing operations

8.5%

Previous: 7.5%+13.3%
Capital Expenditures

-$30.5M

Previous: $30.1M-201.3%
Net Income

-$34.8M

Previous: $33.6M-203.6%
Operating Income

$7.5M

Previous: $38.6M-80.6%
Gross Profit

$192M

Previous: $245M-21.8%
Stock-Based Comp

$5.22M

Previous: $5.22M+0.0%

Revenue & EPS history

JELD-WEN · Revenue · Quarterly

$1.02B

Q4 2023-23.3%vs Q4 2022
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 initiating its 2024 revenue guidance of $4.0 to $4.3 billion which reflects Core Revenues that are flat to down 7% compared to 2023. This outlook reflects the continuing uncertain macro environment across the company’s portfolio of products and geographies in North America and Europe. Further, the Company expects that 2024 Adjusted EBITDA will be within the range of $370 to $420 million as ongoing productivity improvements mitigate the impact of potential volume declines. As part of the Company’s plan to improve its financial results in 2024 and future years, JELD-WEN expects to use a portion of 2024 operating cash flows to invest in itself with capital expenditures increasing to approximately 4% of sales as well as 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 Q4 2023

Historical avgQ4 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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