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Dec 31, 2020

Park-Ohio Q4 2020 Earnings Report

Park-Ohio reported Q4 2020 results with sales of $360 million, GAAP EPS of $0.46, and adjusted EPS of $0.53.

Key Takeaways

Park-Ohio Holdings Corp. announced its Q4 and full year 2020 results, with Q4 sales reaching $360 million and GAAP EPS at $0.46. The company focused on realigning its business, lowering costs, and refining capital allocation. Despite pandemic challenges, Park-Ohio anticipates improved sales and earnings quality as end markets recover.

Q4 2020 Sales reached $360 million, showing a sequential growth of 6%.

Q4 GAAP EPS was $0.46, with an adjusted EPS of $0.53.

The company generated a free cash flow of $25 million in Q4.

Liquidity increased to $252 million.

Total Revenue
$360M
Previous year: $380M
-5.0%
EPS
$0.53
Previous year: $0.65
-18.5%
Gross Profit
$50.8M
Previous year: $62.3M
-18.5%
Cash and Equivalents
$55M
Previous year: $56M
-1.8%
Free Cash Flow
$25.1M
Previous year: $23.6M
+6.4%
Total Assets
$1.3B
Previous year: $1.31B
-0.8%

Park-Ohio

Park-Ohio

Park-Ohio Revenue by Segment

Forward Guidance

Park-Ohio is targeting organic sales growth of 8% to 12% for 2021, with EBITDA margins expected to improve by 150-200 basis points over 2020. Capital expenditures are projected to be in the range of $28 million to $32 million, and free cash flow conversion is targeted to be greater than 75% of net income.

Revenue & Expenses

Visualization of income flow from segment revenue to net income