Jun 29, 2024

ITT Q2 2024 Earnings Report

ITT reported strong Q2 2024 earnings with revenue growth and portfolio reshaping.

Key Takeaways

ITT Inc. reported a strong second quarter in 2024, with a 9% increase in revenue driven by sales volume across all segments and the acquisition of Svanehøj. The company also announced a portfolio reshaping with the acquisition of kSARIA and the divestiture of Wolverine. ITT is maintaining its full-year revenue, operating margin, EPS, and cash flow guidance.

Revenue increased by 9% (6% organic) due to higher sales across all segments and the Svanehøj acquisition.

Operating margin expanded by 60 basis points to 17.6%, with an adjusted operating margin expansion of 100 basis points to 18.0%.

Earnings per share (EPS) grew by 11% (12% adjusted) driven by volume, productivity, and value pricing.

ITT signed an agreement to acquire kSARIA and divested its Wolverine Advanced Materials business.

Total Revenue
$906M
Previous year: $834M
+8.6%
EPS
$1.49
Previous year: $1.33
+12.0%
Total Organic Growth
6%
Previous year: 12.5%
-52.0%
Industrial Process Organic Growth
2.6%
Previous year: 22.6%
-88.5%
Motion Technologies Organic Growth
6.3%
Previous year: 9.7%
-35.1%
Gross Profit
$316M
Previous year: $280M
+12.9%
Cash and Equivalents
$426M
Previous year: $462M
-7.9%
Free Cash Flow
$135M
Previous year: $122M
+10.2%
Total Assets
$4.41B
Previous year: $3.89B
+13.5%

ITT

ITT

ITT Revenue by Segment

Forward Guidance

The company is maintaining its revenue, margin, EPS and free cash flow guidance despite the Wolverine divestiture.

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 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 including the ~($0.15) impact from the divestiture
  • Free cash flow of $435 million to $475 million, representing 12% to 13% free cash flow margin for the full year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income