NYSE$MHK

Mohawk Industries Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Mohawk Industries reported Q4 2024 net earnings of $93 million and EPS of $1.48, with adjusted net earnings of $123 million and adjusted EPS of $1.95. Revenue for the quarter was $2.64 billion, a slight increase of 1.0% year-over-year. Operating income declined to $121.8 million from $167.1 million in Q4 2023. The company faced challenges from competitive pricing and rising input costs but benefited from cost-cutting initiatives and restructuring efforts.

Headline financials

Total Revenue

$2.64B

Previous: $2.61B+1.0%
EPS (adj)

$1.95

Previous: $1.96-0.5%
Operating Margin

6.1%

Previous: 6.7%-9.0%
Adjusted Gross Profit % of Net Sales

24.4%

No prior period
Adjusted SG&A % of Net Sales

18.4%

No prior period
Global Ceramic Adjusted Op. Margin

5.3%

No prior period
Flooring NA Adjusted Op. Margin

5.7%

No prior period
Flooring ROW Adjusted Op. Margin

10.0%

No prior period
Capital Expenditures

-$161M

Previous: $240M-166.9%
Net Income

$93.2M

Previous: $139M-33.2%
Operating Income

$122M

Previous: $167M-27.1%
Gross Profit

$622M

Previous: $642M-3.2%

Revenue & EPS history

Mohawk · Revenue · Quarterly

$2.64B

Q4 2024+1%vs Q4 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Mohawk · $2.77B total across 3 segments · Q3 2023

  • Global Ceramic
    $1.09B-0.5%
  • Flooring NA
    $962M-11.7%
  • Flooring ROW
    $712M-2.6%

Forward guidance

The company anticipates continued industry softness in Q1 2025 due to high interest rates and weak housing demand. Competitive pricing pressure will persist, but restructuring actions are expected to yield cost savings. Adjusted EPS for Q1 2025 is projected to be between $1.34 and $1.44, impacted by system implementation issues in the Flooring North America segment.

Tailwinds

  • Restructuring efforts expected to generate $285 million in savings by 2026.
  • Expansion in premium product segments contributing to revenue stability.
  • Commercial sector demand remains stronger than residential remodeling.
  • Improved operational efficiency through cost-cutting measures.
  • Strong liquidity position with $1.6 billion available.

Headwinds

  • Weak housing market and suppressed home sales impacting demand.
  • Competitive pricing pressure reducing margins.
  • Rising material and labor costs affecting profitability.
  • Q1 2025 impacted by system implementation issues in Flooring North America segment.
  • Strengthening U.S. dollar negatively affecting international revenue.

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 2024

Historical avgQ4 2024

+0.6%

Avg return

Earnings day

+0.7%

Avg return

5 days after

-0.5%

Avg return

30 days after

54%

37 / 68 earnings

Positive

+26.4%

Q2 2024

Best reaction

-22.0%

Q3 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-7.8%-1.1%+1.9%
Q4 2025-0.7%-1.9%-23.2%
Q3 2025-7.1%-8.8%-14.7%
Q1 2025-1.9%-5.3%-5.5%
Q4 2024-1.3%-4.3%-4.1%
Q3 2024-13.7%-12.7%-8.5%
Q2 2024+26.4%+27.5%+24.0%
Q1 2024+3.6%+3.5%+4.5%
Q4 2023+1.0%+5.8%+11.7%
Q3 2023-2.1%+2.8%+7.4%
Q2 2023-7.8%-7.1%-17.3%
Q1 2023+11.6%+6.5%+0.3%
Q4 2022-4.4%-3.2%-19.1%
Q3 2022-1.9%-3.6%+4.4%
Q2 2022-5.1%-11.3%-19.1%
Q1 2022+12.0%+21.6%+12.6%
Q4 2021-8.5%-5.9%-16.8%
Q3 2021-8.1%-9.6%-9.0%
Q2 2021+2.6%+4.9%+7.2%
Q1 2021-1.1%+5.8%+1.4%
Q4 2020+5.9%+7.0%+18.2%
Q3 2020+11.9%+26.9%+41.6%
Q2 2020+0.6%+7.2%+8.5%
Q1 2020-1.1%+1.8%+25.3%
Q4 2019+3.6%-1.3%-27.6%
Q3 2019+12.2%+12.6%+9.2%
Q2 2019-16.6%-18.9%-27.4%
Q1 2019-5.3%+1.6%+8.8%
Q4 2018+6.6%+12.3%+3.6%
Q3 2018-22.0%-16.0%-14.0%
Q2 2018-18.3%-15.9%-13.3%
Q1 2018-4.3%-5.0%-6.1%
Q4 2017-6.8%-6.1%-8.5%
Q3 2017+0.5%-0.5%+4.7%
Q2 2017+3.5%+5.0%+2.9%
Q1 2017-1.5%-2.7%-1.0%
Q4 2016+4.0%+4.7%+7.6%
Q3 2016+6.8%+9.3%+6.4%
Q2 2016+2.6%+1.8%+2.6%
Q1 2016+1.5%
Q4 2015+4.6%
Q3 2015-5.6%
Q2 2015+0.5%
Q1 2015+5.0%
Q4 2014+7.3%
Q3 2014+5.5%
Q2 2014-0.2%
Q1 2014+6.4%
Q4 2013-0.4%
Q3 2013+3.5%
Q2 2013+9.2%
Q1 2013+6.8%
Q4 2012+3.1%
Q3 2012+3.9%
Q2 2012+6.2%
Q1 2012+0.7%
Q4 2011+0.7%
Q3 2011+0.7%
Q2 2011-5.7%
Q1 2010+7.7%
Q1 2011-1.0%
Q4 2008-1.0%
Q4 2010-1.0%
Q3 2009-7.3%
Q3 2010-7.3%
Q4 2009+8.7%
Q2 2009+8.7%
Q2 2010+8.7%

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