Sep 30, 2024

Generac Q3 2024 Earnings Report

Generac's Q3 2024 earnings report showed a return to robust overall sales growth with continued margin expansion, leading to an increased 2024 outlook due to recent major outage events.

Key Takeaways

Generac reported net sales of $1.17 billion, a 10% increase compared to the prior-year third quarter. Net income attributable to the company was $114 million, or $1.89 per share, compared to $60 million, or $0.97 per share, for the same period in 2023. Adjusted EBITDA was $232 million, representing 19.8% of net sales, compared to $189 million, or 17.6% of net sales, in the prior year. The company updated its full-year 2024 net sales growth guidance to 5 to 9% and adjusted EBITDA margin to 17.5 to 18.5%.

Net sales increased by approximately 10% to $1.17 billion compared to the prior-year third quarter.

Residential product sales increased approximately 28% to $723 million, while Commercial & Industrial product sales decreased approximately 15% to $328 million.

Net income attributable to the company during the third quarter was $114 million, or $1.89 per share, as compared to $60 million, or $0.97 per share, for the same period of 2023.

Adjusted EBITDA was $232 million, or 19.8% of net sales, as compared to $189 million, or 17.6% of net sales, in the prior year.

Total Revenue
$1.17B
Previous year: $1.07B
+9.6%
EPS
$2.25
Previous year: $1.64
+37.2%
Gross Margin
40.2%
Previous year: 35.1%
+14.5%
Adjusted EBITDA Margin
19.8%
Previous year: 17.6%
+12.5%
Gross Profit
$0
Previous year: $376M
-100.0%
Cash and Equivalents
$214M
Previous year: $162M
+32.6%
Free Cash Flow
$184M
Previous year: $117M
+57.3%
Total Assets
$5.19B
Previous year: $5.17B
+0.4%

Generac

Generac

Generac Revenue by Segment

Generac Revenue by Geographic Location

Forward Guidance

The Company is increasing its full-year 2024 net sales guidance to 5 to 9% compared to the prior year and expects adjusted EBITDA margin to be 17.5 to 18.5%.

Positive Outlook

  • Net sales growth is expected between 5 to 9% for the full year 2024.
  • Residential product sales are expected to increase.
  • Adjusted EBITDA margin is expected to be approximately 17.5 to 18.5%.
  • Strong operating cash flow generation is expected for the full year.
  • Free cash flow conversion from adjusted net income is expected to be well above 100%.

Challenges Ahead

  • Softer market conditions are expected for C&I product sales in certain end markets and geographies.
  • Softer market conditions are expected for Other product sales in certain end markets and geographies.
  • The guidance considers an outsized increase in Residential product sales, partially offset by softer market conditions for C&I and Other product sales in certain end markets and geographies.
  • The rapid adoption of renewable, intermittent power generation sources and accelerating demand for electricity will likely lead to additional stresses on our aging grid.
  • Elevated outage activity and growing grid related supply-demand imbalances are expected to drive both continued near-term demand as well as long-term awareness of the growing need for backup power products.