Mar 30, 2024

ITT Q1 2024 Earnings Report

ITT reported a strong Q1 2024 with revenue surpassing $900 million and raised full year guidance.

Key Takeaways

ITT Inc. reported a strong first quarter in 2024, with significant growth in orders and revenue. Revenue increased by 14% (9% organic) driven by pump projects, Friction OE outperformance, and demand strength. The company raised its 2024 full year guidance due to this strong performance.

Orders grew by 13% (7% organic) driven by improved connectors demand, aerospace and defense components ramp, and Friction and rail share gains.

Revenue increased by 14% (9% organic), surpassing $900 million, driven by higher volume in all businesses.

Operating margin expanded by 80 basis points to 16.4%, with an adjusted operating margin expansion of 120 basis points to 17.0%.

EPS grew by 12% (21% adjusted), driven by higher sales volume and productivity.

Total Revenue
$911M
Previous year: $798M
+14.1%
EPS
$1.42
Previous year: $1.17
+21.4%
Total Organic Growth
9.5%
Previous year: 10.3%
-7.8%
Industrial Process Organic Growth
12.5%
Previous year: 25.5%
-51.0%
Motion Technologies Organic Growth
8.2%
Previous year: 2.2%
+272.7%
Gross Profit
$301M
Previous year: $262M
+14.9%
Cash and Equivalents
$423M
Previous year: $462M
-8.4%
Free Cash Flow
$30.1M
Previous year: $29.4M
+2.4%
Total Assets
$4.4B
Previous year: $3.77B
+16.9%

ITT

ITT

ITT Revenue by Segment

Forward Guidance

ITT raised its 2024 full year guidance.

Positive Outlook

  • Revenue growth of 9% to 12%, up 4% to 7% on an organic basis
  • Operating margin of 16.9% to 17.5% and adjusted operating margin of 17.1% to 17.7%, up 20 to 80 bps (up 100 to 160 bps excluding the Svanehøj acquisition dilution)
  • Full year EPS of $5.51 to $5.76 and adjusted EPS of $5.65 to $5.90, up 8% to 13% for the full year
  • Free cash flow of $435 million to $475 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income