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Dec 31, 2024

Park-Ohio Q4 2024 Earnings Report

Park-Ohio reported stable revenue but improved profitability in Q4 2024.

Key Takeaways

Park-Ohio reported Q4 2024 revenue of $388.4 million, nearly flat compared to the prior year. Adjusted EPS increased 24% to $0.67, while GAAP EPS declined to $0.41. Income from continuing operations was $5.6 million. The company generated strong free cash flow of $29 million and improved its EBITDA by 27% to $37 million.

Q4 2024 revenue remained stable at $388.4 million.

Adjusted EPS increased 24% to $0.67, while GAAP EPS was $0.41.

EBITDA improved 27% year-over-year to $37 million.

Free cash flow was $29 million, reflecting strong cash generation.

Total Revenue
$388M
Previous year: $389M
-0.2%
EPS
$0.67
Previous year: $0.54
+24.1%
EBITDA
$37M
Gross Profit
$64.5M
Previous year: $64.1M
+0.5%
Cash and Equivalents
$53.1M
Previous year: $54.8M
-3.1%
Free Cash Flow
$29M
Previous year: $21.7M
+33.6%

Park-Ohio

Park-Ohio

Park-Ohio Revenue by Segment

Forward Guidance

Park-Ohio expects 2-4% revenue growth in 2025, supported by strong demand in key end markets and improved operating efficiencies.

Positive Outlook

  • Company expects revenue growth of 2-4% in 2025.
  • Improved margins expected due to operational efficiencies.
  • Strong backlog in capital equipment business supports future demand.
  • Continued strength in aerospace, defense, and proprietary fasteners.
  • Improved balance sheet and reduced leverage position.

Challenges Ahead

  • Uncertainty in OEM production schedules could impact Assembly Components.
  • Higher input costs due to tariffs may pressure margins.
  • Fluctuations in foreign exchange rates could affect international revenue.
  • Declining power sports demand remains a headwind.
  • Potential restructuring costs could weigh on short-term profitability.

Revenue & Expenses

Visualization of income flow from segment revenue to net income