Jul 01, 2023

ITT Q2 2023 Earnings Report

ITT delivered a strong second quarter with growth and margin expansion across its businesses.

Key Takeaways

ITT Inc. reported a 14% year-over-year revenue increase, driven by growth in Industrial Process and Motion Technologies, and pricing actions across all segments. EPS for the second quarter was $1.31, a 44% increase versus prior year, and adjusted EPS was $1.33, a 36% increase compared to prior year. The company is raising its 2023 full year margin and EPS guidance.

14% revenue growth (12% organic) driven by higher volume and pricing across all businesses

14% orders growth (13% organic) driven by pump project wins and aftermarket demand, aerospace growth, and Friction OE and rail share gains

18.3% segment operating margin (18.7% adjusted), 270 basis points expansion (280 basis points adjusted)

Raising 2023 full year margin and EPS guidance

Total Revenue
$834M
Previous year: $733M
+13.7%
EPS
$1.33
Previous year: $0.98
+35.7%
Total Organic Growth
12.5%
Previous year: 9.6%
+30.2%
Industrial Process Organic Growth
22.6%
Previous year: 8.1%
+179.0%
Motion Technologies Organic Growth
9.7%
Previous year: 4.7%
+106.4%
Gross Profit
$280M
Previous year: $222M
+26.0%
Cash and Equivalents
$462M
Previous year: $526M
-12.1%
Free Cash Flow
$122M
Total Assets
$3.89B
Previous year: $3.7B
+5.0%

ITT

ITT

ITT Revenue by Segment

Forward Guidance

The company is updating its 2023 guidance. We now expect segment operating margin of 17.4% to 18.2% and adjusted segment operating margin of 17.7% to 18.5%, up 50 bps to 130 bps. We now expect EPS of $4.85 to $5.05, and adjusted EPS of $4.95 to $5.15, up 11% to 16% for the full year. There is no change to the revenue guidance of 7% to 9% and 6% to 8% on an organic basis, or free cash flow guidance of $350 million to $400 million, representing free cash flow margin of 11% to 12%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income