Dec 31, 2023

Columbus McKinnon Q3 2024 Earnings Report

Columbus McKinnon reported operating income growth and net sales growth for the third quarter of fiscal year 2024.

Key Takeaways

Columbus McKinnon reported a strong third quarter in fiscal year 2024, with significant growth in operating income and net sales. The company's performance was driven by strength across all product platforms, particularly in precision conveyance. The company also completed construction of a new manufacturing center in Mexico, expected to provide growth capacity and cost savings.

Orders increased by 8%, including a 23% increase in precision conveyance orders.

Net sales increased by 10% to $254.1 million, driven by strength across all product platforms led by precision conveyance.

Operating income increased 33% to $26.9 million, representing 10.6% of net sales.

The company completed construction of a new manufacturing center of excellence in Mexico.

Total Revenue
$254M
Previous year: $230M
+10.3%
EPS
$0.74
Previous year: $0.72
+2.8%
Gross margin
36.9%
Operating margin
10.6%
Gross Profit
$93.9M
Previous year: $82M
+14.5%
Cash and Equivalents
$103M
Previous year: $81.5M
+26.3%
Free Cash Flow
$23.1M
Previous year: $6.53M
+254.3%
Total Assets
$1.86B
Previous year: $1.65B
+12.6%

Columbus McKinnon

Columbus McKinnon

Columbus McKinnon Revenue by Geographic Location

Forward Guidance

Columbus McKinnon expects net sales of approximately $260 million to $270 million at current exchange rates for the fourth quarter of fiscal year 2024, representing 4% growth year-over-year at the midpoint of the range.

Positive Outlook

  • Net sales are expected to grow by approximately 4% year-over-year at the midpoint of the range.
  • Guidance reflects continued execution of commercial and operational initiatives.
  • The company is leveraging CMBS and the 80/20 process to drive improvements.
  • The company has an encouraging funnel for both short cycle and large projects.
  • The company is executing on its strategy to become a leader in intelligent motion solutions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income