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Apr 30, 2024

CPH Q2 2024 Earnings Report

CPH's financial performance was reported for Q2 2024, revealing mixed results across its segments.

Key Takeaways

Concrete Pumping Holdings reported a slight decrease in revenue to $107.1 million, with growth in the U.S. Concrete Waste Management segment offsetting a decline in the U.S. Concrete Pumping segment. Net income decreased to $3.0 million, and Adjusted EBITDA also declined to $27.5 million.

Total revenue was $107.1 million, slightly down from $107.8 million in the prior year.

U.S. Concrete Pumping revenue decreased by 5% due to a slowdown in commercial construction and weather impacts.

U.S. Concrete Waste Management Services revenue increased by 19% due to organic growth and pricing improvements.

Net income decreased to $3.0 million from $5.6 million in the prior year.

Total Revenue
$107M
Previous year: $108M
-0.7%
EPS
$0.05
Previous year: $0.09
-44.4%
Adjusted EBITDA
$27.5M
Previous year: $28.8M
-4.5%
Adjusted EBITDA Margin
25.7%
Previous year: 26.7%
-3.7%
Gross Profit
$41.8M
Previous year: $43.5M
-3.9%
Cash and Equivalents
$18M
Previous year: $6.6M
+172.1%
Free Cash Flow
-$1.91M
Previous year: -$4.45M
-57.2%
Total Assets
$895M
Previous year: $896M
-0.2%

CPH

CPH

CPH Revenue by Segment

Forward Guidance

The Company expects fiscal year 2024 revenue to range between $455.0 million to $465.0 million and Adjusted EBITDA to range between $120.0 million to $125.0 million. The Company is maintaining its outlook for free cash flow of at least $75.0 million. The Company's leverage ratio as of October 31, 2024 is expected to be approximately 2.75x.

Revenue & Expenses

Visualization of income flow from segment revenue to net income