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Jun 30, 2024

Arcosa Q2 2024 Earnings Report

Arcosa's Q2 2024 revenues and Adjusted EBITDA reached record levels, driven by organic growth and acquisitions, with a 31% increase in Adjusted EBITDA and margin expansion of 230 basis points. The low end of the full-year Adjusted EBITDA guidance was raised, reflecting strong Q2 results.

Key Takeaways

Arcosa reported record quarterly revenues and Adjusted EBITDA in Q2 2024, driven by solid organic growth and contributions from acquisitions. The company experienced significant year-over-year margin expansion and has raised the low end of its full-year Adjusted EBITDA guidance.

Arcosa achieved record quarterly revenues and Adjusted EBITDA.

Adjusted EBITDA grew by 31% with a 230 basis points margin expansion.

The company raised the low end of its full-year 2024 Adjusted EBITDA guidance.

Strategic portfolio actions, including the acquisition of Stavola and divestiture of the steel components business, were announced.

Total Revenue
$665M
Previous year: $585M
+13.7%
EPS
$0.91
Previous year: $0.76
+19.7%
Wind/Utility Backlog
$1.34B
Previous year: $1.51B
-11.2%
Inland Barges Backlog
$252M
Previous year: $287M
-12.4%
Gross Profit
$138M
Previous year: $121M
+14.0%
Cash and Equivalents
$104M
Previous year: $198M
-47.6%
Free Cash Flow
-$9.3M
Previous year: $75.6M
-112.3%
Total Assets
$3.81B
Previous year: $3.5B
+8.9%

Arcosa

Arcosa

Arcosa Revenue by Segment

Forward Guidance

Arcosa tightened its consolidated revenues range to $2.60 billion to $2.72 billion and increased the low end of its consolidated Adjusted EBITDA range to $420 million, resulting in a full year range of $420 million to $440 million.

Positive Outlook

  • Underlying trends in the businesses remain strong.
  • Raising the low end of the 2024 Adjusted EBITDA guidance.
  • Anticipate 24% year-over-year growth at the mid-point of the Adjusted EBITDA range, normalizing for the land sale gain in 2023.
  • Plan to update guidance following the close of the Stavola acquisition.
  • Year-to-date performance is pleasing.

Revenue & Expenses

Visualization of income flow from segment revenue to net income