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Sep 30, 2023

Eagle Materials Q2 2024 Earnings Report

Eagle Materials reported record results with a 15% increase in EPS.

Key Takeaways

Eagle Materials Inc. reported record second quarter results for fiscal 2024. Revenue reached a record $622.2 million, up 3%, and net earnings also hit a record of $150.6 million, up 8%. EPS grew by 15% to $4.26. Market conditions for construction materials remained resilient, offsetting higher interest rates.

Record Revenue of $622.2 million, up 3%.

Record Net Earnings of $150.6 million, up 8%.

Record Net Earnings per diluted share of $4.26, up 15%.

Gross margins expanded by 150 bps to 33.6%.

Total Revenue
$622M
Previous year: $605M
+2.8%
EPS
$4.28
Previous year: $3.72
+15.1%
Cement Avg Net Price
$152
Previous year: $133
+14.7%
Gypsum Volume (MMSF)
733M
Previous year: 783M
-6.4%
Gypsum Avg Net Price
$234
Previous year: $234
+-0.0%
Gross Profit
$209M
Previous year: $194M
+7.6%
Cash and Equivalents
$47.3M
Previous year: $84.1M
-43.8%
Free Cash Flow
$143M
Previous year: $147M
-3.0%
Total Assets
$2.92B
Previous year: $2.81B
+3.8%

Eagle Materials

Eagle Materials

Eagle Materials Revenue by Segment

Forward Guidance

The company expects to be well-positioned for the second half of fiscal 2024, despite potential impacts from increased interest rates on residential construction.

Positive Outlook

  • Demand remained strong in Heavy Materials business.
  • Implemented a second round of cement price increases in early July across half our markets.
  • Announced the next round of cement price increases for early January 2024.
  • Backlog of housing construction supported resilient wallboard shipments and orders.
  • Portfolio of businesses will remain well-positioned for the second half of fiscal 2024.

Challenges Ahead

  • Significant increase in interest rates may have an impact on residential construction activity in the future.
  • Cement sales volume decreased 1% to 2.1 million tons.
  • Excluding the recently acquired Stockton Terminal, Cement sales volume declined 5%, because of wet weather in several markets and extreme heat in our southern markets throughout the quarter.
  • Concrete and Aggregates revenue decreased 5% to $66.1 million, reflecting lower Concrete sales volume partially offset by higher Concrete pricing.
  • Gypsum Wallboard sales volume declined 6% to 733 million square feet (MMSF).

Revenue & Expenses

Visualization of income flow from segment revenue to net income