NYSE$KNF

Knife River Corp · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Knife River Corporation achieved record Q4 revenue of $657.2 million, driven by price increases in aggregates, ready-mix, and asphalt. Net income grew 12% to $23.3 million, with an operating margin of 6.7%. The company continued its margin expansion strategy and made strategic acquisitions, including the pending $454 million acquisition of Strata Corporation.

Headline financials

Total Revenue

$657M

Previous: $647M+1.6%
EPS (adj)

$0.41

Previous: $0.36+13.9%
Aggregates Sales Volume

7.0M

Previous: 7.6M-7.5%
Ready-mix Sales Volume

831.0K

Previous: 893.0K-6.9%
Asphalt Sales Volume

1.3M

Previous: 1.3M-3.6%
Aggregates Average Price

$17.14

Previous: $16.43+4.3%
Ready-mix Average Price

$195.57

Previous: $175.01+11.7%
Asphalt Average Price

$71.32

Previous: $69.04+3.3%
Backlog

$746M

No prior period
Net Income Margin

3.5%

No prior period
Adjusted EBITDA

$81.2M

No prior period
Adjusted EBITDA Margin

12.4%

No prior period
Aggregates Gross Margin

15.2%

No prior period
Ready-mix Gross Margin

17.2%

No prior period
Asphalt Gross Margin

14.8%

No prior period
Capital Expenditures

-$45.2M

Previous: -$37.9M-19.5%
Net Income

$23.3M

Previous: $20.7M+12.4%
Operating Income

$44M

Previous: $37.2M+18.3%
Gross Profit

$114M

Previous: $113M+1.4%

Revenue & EPS history

Knife River · Revenue · Quarterly

$657M

Q4 2024+1.6%vs Q4 2023
Beat estimate in 9 of 11 quarters(82%)
ActualEstimate

Forward guidance

Knife River expects 2025 revenue between $3.0 billion and $3.2 billion, with adjusted EBITDA projected between $485 million and $535 million. The company is focused on margin expansion, strategic acquisitions, and pricing improvements.

Tailwinds

  • Price increases expected in aggregates, ready-mix, and asphalt.
  • Volume growth anticipated across all product lines.
  • Integration of Strata Corporation acquisition expected to drive EBITDA growth.
  • Operational efficiency initiatives to continue under EDGE strategy.
  • Strong backlog of $746 million, up 13% YoY.

Headwinds

  • Lower liquid asphalt pricing may impact margins.
  • Macroeconomic uncertainties could affect construction demand.
  • Regulatory review of Strata acquisition may delay expected synergies.
  • Weather conditions could impact project execution timelines.
  • Interest rate environment may affect financing costs.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+1.5%

Avg return

Earnings day

+4.3%

Avg return

5 days after

+3.3%

Avg return

30 days after

64%

9 / 14 earnings

Positive

+16.6%

Q4 2025

Best reaction

-6.0%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.6%+0.2%-15.2%
Q4 2025+16.6%+12.3%-1.0%
Q3 2025+8.5%+16.2%+21.2%
Q1 2025-5.3%-2.0%-4.8%
Q4 2024+4.3%+8.0%-4.1%
Q3 2024-6.0%+3.7%+6.3%
Q2 2024-0.7%+3.6%+6.4%
Q1 2024-5.7%-2.8%-16.0%
Q4 2021+0.1%+3.1%+12.2%
Q4 2023+1.0%+0.2%+9.2%
Q3 2023+1.2%+2.4%+12.1%
Q3 2022+1.2%+2.4%+12.1%
Q2 2023+5.0%+6.5%+4.3%
Q2 2022+5.0%+6.5%+4.3%
Q1 2023
Q4 2022
Q1 2022

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro