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Sep 30, 2020

Park-Ohio Q3 2020 Earnings Report

Park-Ohio experienced sequential revenue growth and improved profitability, driven by strong customer demand and cost-reduction actions.

Key Takeaways

Park-Ohio Holdings Corp. announced third quarter 2020 results with sequential revenue growth of 49%. GAAP EPS was $0.44 and adjusted EPS was $0.52. The company generated $23 million in operating cash flow and $18 million in free cash flow, with liquidity increasing to $243 million. A quarterly cash dividend of $0.125 per share was declared.

Sequential Revenue Growth of 49%

GAAP EPS of $0.44; Adjusted EPS of $0.52

Operating Cash Flow of $23 million; Free Cash Flow of $18 million

Liquidity increased to $243 million

Total Revenue
$340M
Previous year: $403M
-15.7%
EPS
$0.52
Previous year: $1.01
-48.5%
EBITDA
$25.7M
Gross Profit
$49.7M
Previous year: $66.5M
-25.3%
Cash and Equivalents
$50.9M
Previous year: $49.8M
+2.2%
Free Cash Flow
$17.8M
Previous year: $19.8M
-10.1%
Total Assets
$1.27B
Previous year: $1.32B
-3.8%

Park-Ohio

Park-Ohio

Park-Ohio Revenue by Segment

Forward Guidance

The Company expects continued economic recovery in most end markets in the fourth quarter of 2020 and into 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income