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Sep 30, 2024

Icahn Enterprises Q3 2024 Earnings Report

Icahn Enterprises' financial performance remained positive with revenue of $2.8 billion and a net income of $22 million, although adjusted EBITDA decreased compared to the same period last year.

Key Takeaways

Icahn Enterprises reported revenues of $2.8 billion and net income of $22 million, or $0.05 per depositary unit, for the three months ended September 30, 2024. Adjusted EBITDA was $183 million. The company decreased its quarterly distribution from $1.00 to $0.50 per depositary unit to fund investments and maintain liquidity.

Revenues for Q3 2024 were $2.8 billion, compared to $3.0 billion for Q3 2023.

Net income for Q3 2024 was $22 million, or $0.05 per depositary unit, compared to a net loss of $6 million, or a loss of $0.01 per depositary unit for Q3 2023.

Adjusted EBITDA for Q3 2024 was $183 million, compared to $243 million for Q3 2023.

The company decreased the quarterly distribution to $0.50 per depositary unit to fund investments and maintain a war chest of liquidity.

Total Revenue
$2.22B
Previous year: $2.99B
-25.7%
EPS
$0.05
Previous year: -$0.01
-600.0%
Adjusted EBITDA
$183M
Previous year: $272M
-32.7%
Indicative Net Asset Value
-$423M
Previous year: $147M
-387.8%
Gross Profit
$330M
Cash and Equivalents
$4.73B
Free Cash Flow
-$112M
Total Assets
$17.4B

Icahn Enterprises

Icahn Enterprises

Forward Guidance

Icahn Enterprises believes its portfolio has significant opportunities ahead, particularly in undervalued situations that create opportunities for activists. The company intends to launch a tender offer to acquire additional shares of CVI and has decreased the quarterly distribution to fund this investment and maintain liquidity.

Positive Outlook

  • Portfolio seen as having significant opportunities.
  • Belief that actions taken will lead to increased capital returns to unitholders.
  • Intention to launch a tender offer to acquire additional shares of CVI.
  • Maintaining a war chest of liquidity to take advantage of opportunities.
  • Early signs of recovery in Automotive Services business after leadership change.

Challenges Ahead

  • Decrease in quarterly distribution from $1.00 to $0.50 per depositary unit.
  • Decrease in indicative net asset value driven by decline in CVI and Automotive Services.
  • Extreme valuations in the stock market with some companies trading at unjustifiable premiums.
  • Risks related to economic downturns and substantial competition.
  • Impacts from ongoing Russia/Ukraine conflict and conflict in the Middle East.