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Dec 31, 2021

Park-Ohio Q4 2021 Earnings Report

Park-Ohio experienced a 3% increase in sales but reported GAAP and adjusted EPS losses due to supply chain challenges and inflation.

Key Takeaways

Park-Ohio Holdings Corp. reported a 3% increase in net sales for Q4 2021, reaching $369.9 million. However, the company experienced a net loss attributable to ParkOhio common shareholders of $17.8 million, or $1.48 per diluted share, and an adjusted EPS loss of $1.08 per diluted share. The results were impacted by supply chain issues, inflation, and labor challenges, particularly within the Assembly Components segment.

Q4 2021 sales increased by 3% to $370 million.

GAAP EPS showed a loss of $1.48, while adjusted EPS resulted in a loss of $1.08.

Revenue growth was driven by strong demand in Supply Technologies, increased bookings in Engineered Products, and new product launches in Assembly Components.

Operating losses in Assembly Components were primarily due to commodity and wage inflation, labor shortages, and semiconductor chip shortages.

Total Revenue
$370M
Previous year: $360M
+2.6%
EPS
-$1.08
Previous year: $0.53
-303.8%
Gross Profit
$24.1M
Previous year: $50.8M
-52.6%
Cash and Equivalents
$54.1M
Previous year: $55M
-1.6%
Free Cash Flow
-$23.6M
Previous year: $25.1M
-194.0%
Total Assets
$1.36B
Previous year: $1.3B
+4.6%

Park-Ohio

Park-Ohio

Park-Ohio Revenue by Segment

Forward Guidance

Park-Ohio expects revenues to increase by approximately 15% year-over-year in 2022, driven by strong customer demand in each segment, and anticipates positive adjusted net income.

Positive Outlook

  • Strong customer demand in each segment.
  • Revenue growth expected in most end markets in Supply Technologies.
  • Increased volumes from previously launched products in Assembly Components.
  • Strong year-end backlogs for capital equipment in Engineered Products.
  • Strong year-end backlogs for forged and machined products in Engineered Products.

Challenges Ahead

  • Continuing macroeconomic headwinds from demand volatility.
  • Continuing macroeconomic headwinds from supply chain constraints.
  • Anticipating continuing macroeconomic headwinds from demand volatility and supply chain constraints.
  • Not providing further guidance at this time.
  • Semiconductor micro-chip shortage

Revenue & Expenses

Visualization of income flow from segment revenue to net income