•
Mar 30, 2024

Middleby Q1 2024 Earnings Report

Reported first quarter results with net sales of $927 million and adjusted EBITDA of $186 million.

Key Takeaways

Middleby Corporation reported a decrease in net sales by 8.0% to $927 million in the first quarter of 2024 compared to the prior year. Despite difficult near-term demand conditions, the company posted strong profitability and record cash flows, with operating cash flows amounting to $140.9 million. The net leverage was reduced to 2.4x.

Net sales decreased 8.0% year-over-year to $927 million.

Adjusted EBITDA was $186 million.

Organic adjusted EBITDA margin was 20.1%.

Operating cash flows amounted to $141 million.

Total Revenue
$927M
Previous year: $1.01B
-8.0%
EPS
$1.89
Previous year: $2.19
-13.7%
Operating Income % of net sales
14.8%
Previous year: 16%
-7.5%
Net leverage ratio
2.4
Gross Profit
$346M
Previous year: $379M
-8.5%
Cash and Equivalents
$341M
Previous year: $157M
+117.9%
Free Cash Flow
$127M
Previous year: $66.5M
+91.2%
Total Assets
$6.93B
Previous year: $6.96B
-0.4%

Middleby

Middleby

Middleby Revenue by Segment

Forward Guidance

The company expects improved conditions for the second quarter and remains optimistic for the remainder of the year, as channel inventories have returned to normalized levels and order activity is trending in a positive direction.

Revenue & Expenses

Visualization of income flow from segment revenue to net income