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Dec 31, 2024

ITT Q4 2024 Earnings Report

ITT reported fourth quarter earnings and full year results, highlighting revenue growth and strategic acquisitions.

Key Takeaways

ITT Inc. reported a 12% increase in revenue for the fourth quarter, with a 6% organic growth. The company's operating income increased by 35%, and earnings per share rose by 38%. Strategic acquisitions and divestitures enhanced ITT's portfolio, focusing on high-growth, high-margin flow and connector segments.

Revenue increased by 12% year-over-year, with 6% organic growth.

Operating income rose by 35%, driven by higher volume leverage and favorable price/cost actions.

Earnings per share increased by 38% due to non-recurring items in the prior year and higher operating income.

Free cash flow increased by 42% due to higher operating income and working capital improvements.

Total Revenue
$929M
Previous year: $829M
+12.0%
EPS
$1.5
Previous year: $1.34
+11.9%
Total Organic Growth
5.9%
Previous year: 4.5%
+31.1%
Industrial Process Organic Growth
10.4%
Previous year: 2.1%
+395.2%
Connect & Control Tech Organic Growth
9.4%
Previous year: 2.5%
+276.0%
Gross Profit
$316M
Previous year: $286M
+10.6%
Cash and Equivalents
$439M
Previous year: $489M
-10.2%
Free Cash Flow
$187M
Previous year: $131M
+42.3%
Total Assets
$4.71B
Previous year: $3.93B
+19.8%

ITT

ITT

ITT Revenue by Segment

Forward Guidance

ITT anticipates revenue growth of 2% to 4% (3% to 5% organically) with EPS between $6.05 and $6.45 ($6.10-$6.50 adjusted) and free cash flow of $450M to $500M for the full year 2025.

Positive Outlook

  • Expected revenue growth of 2% to 4%.
  • Organic revenue growth of 3% to 5%.
  • Operating margin between 18.0% and 18.9%.
  • Adjusted operating margin between 18.1% and 19.0%.
  • Free cash flow of $450 million to $500 million.

Challenges Ahead

  • Impacts of foreign currency fluctuations are uncertain.
  • Effects of potential acquisitions are difficult to predict.
  • Effects of potential divestitures are difficult to predict.
  • Impacts of certain other special items are difficult to predict.
  • Unable to quantify certain amounts in a reconciliation of organic revenue growth and adjusted operating margin.

Revenue & Expenses

Visualization of income flow from segment revenue to net income