NYSE$NGVT

Ingevity Corporation · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Ingevity reported a 20% decrease in net sales for Q4 2024, primarily due to strategic repositioning in the Performance Chemicals segment, while adjusted EBITDA increased by 91%.

Ingevity's fourth quarter of 2024 saw a significant 20% decrease in net sales, primarily driven by strategic repositioning actions in the Performance Chemicals segment, which involved exiting lower-margin end markets. Despite this, the company reported a substantial 91% increase in adjusted EBITDA, reflecting the benefits of these repositioning efforts and a non-cash inventory charge in the prior year. Net income for the quarter was $16.6 million, with diluted EPS of $0.46.

  • Net sales decreased by 20% to $298.8 million in Q4 2024, mainly due to strategic repositioning in the Performance Chemicals segment.
  • Adjusted EBITDA surged by 91% to $80.6 million, with the adjusted EBITDA margin reaching 27.0%.
  • Net income for the quarter was $16.6 million, with diluted EPS of $0.46, including pre-tax restructuring charges of $23.4 million.
  • Operating cash flow was $64.5 million, and free cash flow was $39.6 million, including a $50.0 million termination fee installment.

Headline financials

Total Revenue

$299M

Previous: $372M-19.6%
EPS (adj)

$0.95

Previous: $0.21+352.4%
Total Adjusted EBITDA

$80.6M

No prior period
Total Adj EBITDA Margin

27.0%

No prior period
Adj EBITDA Continuing

$79.9M

No prior period
Net Income

$16.6M

Previous: -$117M+114.2%
Operating Income

$8.8M

Previous: $8.9M-1.1%
Gross Profit

$102M

Previous: $59.5M+71.3%

Revenue & EPS history

Ingevity · Revenue · Quarterly

$299M

Q4 2024-19.6%vs Q4 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

Ingevity · $446M total across 3 segments · Q3 2023

  • Performance Chemicals
    $256M-24.1%
  • Performance Materials
    $147M+1.6%
  • Advanced Polymer Tech
    $42.8M

Forward guidance

Ingevity announced its full year 2025 guidance, projecting sales between $1.3 billion and $1.4 billion, adjusted EBITDA between $400 million and $415 million, and free cash flow between $220 million and $260 million. This guidance excludes potential impacts from exploring strategic alternatives for the Performance Chemicals Industrial Specialties product line and North Charleston CTO refinery.

Tailwinds

  • Expected sales between $1.3 billion and $1.4 billion for full year 2025.
  • Anticipated adjusted EBITDA between $400 million and $415 million.
  • Projected free cash flow between $220 million and $260 million.
  • Commitment to enhancing shareholder value through improved EBITDA with margins approaching 30%.
  • Expectation to reduce net leverage ratio to below 2.8 times by Q4 2025.

Headwinds

  • Guidance does not include potential impact from the exploration of strategic alternatives for the Industrial Specialties product line.
  • Guidance does not include potential impact from the exploration of strategic alternatives for the North Charleston CTO refinery.
  • The company does not forecast net income for 2025 due to inherent uncertainties in various components.
  • Future restructuring and other income (charges) could significantly impact financial measures.
  • Additional acquisition and other-related costs, litigation verdict charges, and discrete tax items could drive variability.

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

+1.9%

Avg return

Earnings day

+1.9%

Avg return

5 days after

+2.2%

Avg return

30 days after

58%

26 / 45 earnings

Positive

+22.0%

Q1 2020

Best reaction

-15.8%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.9%-8.2%-15.3%
Q4 2025+0.3%+1.5%+1.4%
Q3 2025-15.8%-9.1%-2.8%
Q1 2025+0.9%+9.8%+7.3%
Q4 2024+5.3%+0.6%-7.5%
Q3 2024+16.5%+17.5%+33.5%
Q2 2024-7.5%-23.2%-14.3%
Q1 2024+7.2%+5.3%-4.5%
Q4 2023+3.1%+4.7%+3.1%
Q3 2023+5.0%-0.5%+1.1%
Q2 2023-11.2%-14.0%-12.4%
Q1 2023-8.4%-15.9%-26.3%
Q4 2022-6.8%-7.8%-21.1%
Q3 2022+3.6%+8.2%+14.1%
Q2 2022+5.0%+3.0%+4.2%
Q1 2022+9.6%+9.2%+19.7%
Q4 2021+0.9%+4.2%-0.5%
Q3 2021-0.6%-0.5%-5.6%
Q2 2021+5.4%+1.4%-1.0%
Q1 2021+4.6%+10.2%+10.4%
Q4 2020-6.6%-4.6%+6.3%
Q3 2020-1.4%+0.1%+8.9%
Q2 2020-2.1%+1.9%+1.3%
Q1 2020+22.0%+12.2%+23.8%
Q4 2019-2.9%+2.5%-24.5%
Q3 2019+1.7%+2.8%+4.6%
Q2 2019-1.2%-2.9%-26.9%
Q1 2019-10.9%-9.8%-23.7%
Q4 2018+9.8%+13.2%+3.0%
Q3 2018+2.3%-0.6%+9.8%
Q2 2018+11.3%+10.0%+14.5%
Q1 2018+2.4%+2.7%-0.2%
Q4 2017+7.3%+12.3%+3.8%
Q3 2017+2.2%+5.8%+11.0%
Q2 2017-0.7%+1.3%+8.1%
Q1 2017-6.5%-7.2%-5.4%
Q4 2014+4.3%+2.5%+6.7%
Q4 2016-4.6%-6.8%+7.0%
Q3 2015+11.0%+10.8%+22.7%
Q3 2016+7.2%+8.3%+21.1%
Q2 2015+14.3%+14.8%+17.2%
Q2 2016+15.8%+15.8%+18.4%
Q1 2016-0.3%
Q1 2015-0.3%
Q4 2015-0.3%
Q3 2014
Q2 2014
Q1 2014

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