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Mar 31, 2020

Park-Ohio Q1 2020 Earnings Report

Park-Ohio's first quarter results were announced, revealing a decrease in revenue and earnings per share due to the COVID-19 pandemic.

Key Takeaways

Park-Ohio reported a decrease in net sales to $366.3 million compared to $420.1 million in the same quarter last year. GAAP EPS was $0.10, and adjusted EPS was $0.13. The company's performance was significantly impacted by the COVID-19 pandemic, which weakened demand in several end markets and led to temporary idling of operations. The company is focusing on cost reduction and liquidity management.

Q1 2020 revenues reached $366 million.

Q1 2020 GAAP EPS was $0.10; adjusted EPS was $0.13.

Liquidity position as of March 31, 2020, totaled $237 million.

Quarterly dividend was suspended to enhance liquidity.

Total Revenue
$366M
Previous year: $420M
-12.8%
EPS
$0.13
Previous year: $1.01
-87.1%
EBITDA
$25.5M
Previous year: $35M
-27.1%
Gross Profit
$53.9M
Previous year: $65.3M
-17.5%
Cash and Equivalents
$56.8M
Previous year: $47.5M
+19.6%
Free Cash Flow
-$8.8M
Previous year: -$4M
+120.0%
Total Assets
$1.29B
Previous year: $1.31B
-1.3%

Park-Ohio

Park-Ohio

Park-Ohio Revenue by Segment

Forward Guidance

The company expects a significant reduction in demand during the second quarter of 2020 and for the full year 2020, but the extent cannot be reasonably estimated. They expect continued softness in their end markets throughout the second quarter as these markets begin to recover.

Revenue & Expenses

Visualization of income flow from segment revenue to net income