•
Oct 31, 2023

CPH Q4 2023 Earnings Report

CPH's Q4 2023 earnings were marked by increased revenue and net income, driven by growth across all segments.

Key Takeaways

Concrete Pumping Holdings reported a 5% increase in revenue and a 10% increase in net income for the fourth quarter of fiscal year 2023. The company's performance was driven by organic growth and pricing improvements across all segments. Adjusted EBITDA increased slightly, while the leverage ratio was 3.0x at quarter end.

Net income increased 10% to $9.4 million.

Revenue increased 5% to $120.2 million.

Adjusted EBITDA increased slightly to $35.8 million.

Leverage ratio at quarter end was 3.0x.

Total Revenue
$120M
Previous year: $115M
+4.6%
EPS
$0.16
Previous year: $0.14
+14.3%
Adjusted EBITDA Margin
29.8%
Previous year: 31.6%
-5.7%
Gross Profit
$48.9M
Previous year: $48.6M
+0.6%
Cash and Equivalents
$15.9M
Previous year: $7.4M
+114.3%
Free Cash Flow
$19.3M
Previous year: $2M
+863.8%
Total Assets
$905M
Previous year: $830M
+9.0%

CPH

CPH

CPH Revenue by Segment

Forward Guidance

The Company expects fiscal year 2024 revenue to range between $465.0 million to $490.0 million, Adjusted EBITDA to range between $127.0 million to $137.0 million, and free cash flow to be at least $75.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income