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Dec 31, 2023

Johnson Controls Q1 2024 Earnings Report

Johnson Controls reported flat sales and solid Q1 results, while updating FY24 guidance.

Key Takeaways

Johnson Controls reported flat sales compared to the prior year and a slight organic sales decline. The company is pursuing strategic alternatives for its non-commercial businesses and updated its full-year adjusted EPS guidance.

Q1 reported sales were flat versus prior year and declined 1% organically

Q1 GAAP EPS of $0.55; Q1 Adjusted EPS of $0.51

Q1 Orders +1% organically year-over-year

Building Solutions backlog of $12.1 billion, increased 7% organically year-over-year

Total Revenue
$6.09B
Previous year: $6.07B
+0.4%
EPS
$0.51
Previous year: $0.67
-23.9%
Gross Profit
$1.99B
Previous year: $2.09B
-4.7%
Cash and Equivalents
$1.8B
Previous year: $1.51B
+19.4%
Free Cash Flow
-$338M
Previous year: -$430M
-21.4%
Total Assets
$44B
Previous year: $42.8B
+2.8%

Johnson Controls

Johnson Controls

Johnson Controls Revenue by Segment

Forward Guidance

The Company updated fiscal 2024 full year EPS guidance:

Positive Outlook

  • Organic revenue growth up ~MSD year-over-year
  • Adjusted segment EBITA margin improvement of ~50 to 75 basis points, year-over-year (previously guided to ~25+ basis points improvement)

Challenges Ahead

  • Adjusted EPS before special items of ~$3.60 to $3.75 from prior range of ~$3.65 to $3.80

Revenue & Expenses

Visualization of income flow from segment revenue to net income