NYSE$VRT

Vertiv Holdings Co · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported strong results driven by robust demand and operational execution, with adjusted operating margin surpassing 20%.

Vertiv reported a strong third quarter with net sales of $2,074 million, a 19% increase compared to Q3 2023. The company's adjusted operating margin reached 20.1%, and they raised full-year 2024 guidance across all financial metrics.

  • Net sales increased by 19% compared to the third quarter of 2023, reaching $2,074 million.
  • Operating profit rose by 48% compared to the third quarter of 2023, while adjusted operating profit increased by 41%.
  • Adjusted operating margin expanded by 310 basis points to 20.1% in the third quarter of 2024.
  • The company is raising full year 2024 guidance across all financial metrics.

Headline financials

Total Revenue

$2.07B

Previous: $1.74B+19.0%
EPS

$0.46

Previous: $0.52-11.5%
Capital Expenditures

-$106M

Previous: -$80.1M-32.7%
Free Cash Flow

$70.3M

Previous: $14M+402.1%
Net Income

$177M

Previous: $94.1M+87.7%
Operating Income

$372M

Previous: $251M+48.1%
Gross Profit

$756M

Previous: $628M+20.5%
Cash & Equivalents

$909M

Previous: $500M+81.7%
Total Assets

$8.89B

Previous: $7.41B+19.9%
Stock-Based Comp

$8.1M

Previous: $6.5M+24.6%

Revenue & EPS history

Vertiv · Revenue · Quarterly

$2.07B

Q3 2024+19%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Vertiv · $1.38B total across 1 segment · Q3 2023

  • Products
    $1.38B+21.7%

Forward guidance

Vertiv is raising its full year 2024 guidance across all financial metrics. 2025 organic sales growth expected to accelerate from 14% in 2024

Tailwinds

  • Net sales: $2,115M - $2,165M
  • Organic net sales growth: 11% - 15%
  • Adjusted operating profit: $427M - $447M
  • Adjusted operating margin: 20.2% - 20.6%
  • Adjusted diluted EPS: $0.80 - $0.84

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 Q3 2024

Historical avgQ3 2024

+1.5%

Avg return

Earnings day

+2.5%

Avg return

5 days after

+7.7%

Avg return

30 days after

56%

18 / 32 earnings

Positive

+30.0%

Q2 2023

Best reaction

-36.7%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.1%+3.2%+4.8%
Q4 2025+24.5%+17.5%+29.7%
Q3 2025-2.0%+10.4%-8.6%
Q2 2025+1.0%-1.8%-10.6%
Q1 2025+8.5%+20.0%+45.0%
Q4 2024-9.7%-12.3%-29.0%
Q3 2024-2.2%+1.0%+24.6%
Q2 2024-16.0%-14.3%-13.7%
Q1 2024+14.1%+19.7%+34.1%
Q4 2023+1.4%+6.9%+33.0%
Q3 2023-10.7%-1.9%+9.4%
Q2 2023+30.0%+34.6%+50.3%
Q1 2023+18.5%+21.2%+61.4%
Q4 2022+7.9%+3.3%-14.2%
Q3 2022+4.7%+1.3%-2.8%
Q2 2022+11.9%+10.2%-4.8%
Q1 2022+10.6%+9.3%-0.9%
Q4 2021-36.7%-33.5%-34.3%
Q3 2021+6.9%+8.3%+7.2%
Q2 2021+1.7%+0.2%+2.2%
Q1 2021+0.7%-1.1%+7.5%
Q4 2020-6.3%-1.8%-10.2%
Q3 2020-1.8%-4.0%+12.2%
Q2 2020+8.0%+11.1%+5.9%
Q4 2019+3.4%+8.5%+31.5%
Q1 2020-0.9%-2.9%+30.1%
Q2 2019-16.4%-31.9%-13.7%
Q3 2019+0.0%-0.3%+1.0%
Q1 2019-0.3%-0.3%+0.1%
Q4 2018+0.2%+0.6%+0.7%
Q3 2018+0.5%+1.2%+1.3%
Q2 2018-0.1%-1.1%-1.6%

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