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Sep 30, 2023

Element Solutions Q3 2023 Earnings Report

Element Solutions reported a decrease in net sales and a net loss, but adjusted EPS remained consistent with the previous year, and adjusted EBITDA increased on a constant currency basis.

Key Takeaways

Element Solutions reported net sales of $599 million, a 3% decrease year-over-year, with a net loss of $32 million compared to a net income of $53 million in the same period last year. Adjusted EPS was $0.36, consistent with the previous year, and adjusted EBITDA increased by 2% on a constant currency basis. The company's cash flow generation remained strong, and it is on track to deliver leverage below 3.5 times by year end.

Net sales decreased by 3% to $599 million, with a similar decrease on an organic basis.

GAAP diluted loss per share was $0.13, impacted by a $0.33 charge from Graphics Solutions' goodwill impairment.

The company reported a net loss of $32 million, compared to a net income of $53 million in the same period last year.

Adjusted EPS was $0.36, consistent with the prior year.

Total Revenue
$599M
Previous year: $619M
-3.1%
EPS
$0.36
Previous year: $0.36
+0.0%
Electronics Organic Growth
-5%
Previous year: 5%
-200.0%
Total Organic Sales Growth
-3%
Previous year: 5%
-160.0%
Gross Profit
$242M
Previous year: $222M
+9.0%
Cash and Equivalents
$330M
Previous year: $234M
+40.9%
Free Cash Flow
$75M
Total Assets
$4.97B
Previous year: $4.87B
+2.0%

Element Solutions

Element Solutions

Element Solutions Revenue by Segment

Forward Guidance

The Company expects full year 2023 adjusted EBITDA of approximately $485 million, adjusted EPS of approximately $1.30 and free cash flow of approximately $265 million.

Positive Outlook

  • Ongoing focus on operational excellence.
  • Accelerated customer activity for next-generation handset production.
  • Strong cash flow generation.
  • Durable secular growth in key portions of the business, such as electric vehicles.
  • Durable secular growth in key portions of the business, such as advanced packaging applications.

Challenges Ahead

  • Typical seasonal slowdown in electronics in the fourth quarter.
  • Incremental foreign exchange headwind.
  • Shift in order patterns from semiconductor customers due to ViaForm transaction.
  • Uncertain macro environment given ongoing industrial weakness in Europe and China.
  • UAW strike.

Revenue & Expenses

Visualization of income flow from segment revenue to net income