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Mar 31, 2024

Babcock & Wilcox Q1 2024 Earnings Report

Babcock & Wilcox's first quarter performance in 2024 exceeded expectations with revenue and operating income.

Key Takeaways

Babcock & Wilcox reported a strong start to 2024, with revenue of $207.6 million and operating income of $4.3 million, exceeding expectations. The company's strategic shift towards higher-margin projects and strength in aftermarket parts and services contributed to improved Adjusted EBITDA margins. They've increased full-year Adjusted EBITDA guidance to a range of $105 million to $115 million, excluding BrightLoop and ClimateBright expenses.

Revenue was $207.6 million, lower than Q1 2023 due to strategic shift towards higher-margin projects.

Operating income was $4.3 million, up from $1.3 million in Q1 2023.

Net loss was $15.8 million, including a $5.1 million loss on debt extinguishment.

Approximately $500 million in new contracts and awards secured this year, nearly double the same period last year.

Total Revenue
$208M
Previous year: $257M
-19.3%
EPS
-$0.22
Previous year: -$0.18
+22.2%
Adjusted EBITDA
$12.5
Previous year: $14.2M
-100.0%
Gross Profit
$46.7M
Previous year: $53.4M
-12.6%
Cash and Equivalents
$43.9
Previous year: $62.8M
-100.0%
Free Cash Flow
-$18.3M
Previous year: -$15.1M
+21.5%
Total Assets
$796M
Previous year: $968M
-17.9%

Babcock & Wilcox

Babcock & Wilcox

Forward Guidance

The Company increased its full-year Adjusted EBITDA guidance to a range of $105 million to $115 million, excluding BrightLoop and ClimateBright expenses, following stronger-than-expected signings and commitments during the first quarter of 2024.

Positive Outlook

  • Expect strong operating momentum driven by Thermal and Environmental segments.
  • Healthy demand pipeline across all business segments.
  • Expect new bookings and stronger financial performance to continue throughout the year.
  • Focus on balance sheet and expect continued improvements in cash and liquidity.
  • B&W is actively working to capitalize on its $9 billion global pipeline of identified project opportunities.

Challenges Ahead

  • Impacts from inflation, higher interest rates and foreign exchange rate volatility.
  • Geopolitical conflicts (including the ongoing conflicts in Ukraine and the Middle East).
  • Global shipping and supply chain disruptions that have continued to have an impact in 2024.
  • Cost increases and delays or disruptions that have had, and could continue to have, an adverse impact on our ability to meet customers’ demands.
  • The duration and scope of these conditions cannot be predicted, and therefore, any anticipated negative financial impact on our operating results cannot be reasonably estimated.