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Mar 31, 2023

Johnson Controls Q2 2023 Earnings Report

Reported strong second quarter results with double-digit growth in sales and high single-digit order growth, exceeding guidance due to healthy margin expansion, contributing to strong double-digit adjusted EPS growth.

Key Takeaways

Johnson Controls reported strong Q2 2023 results with a 10% increase in sales compared to the prior year, and adjusted EPS of $0.75, up 19% versus the prior year. The company's order pipeline remains healthy across all vectors of growth, with a record backlog of $11.7 billion, increased 9% organically year-over year.

Q2 reported sales increased by 10% versus prior year, with a 13% organic increase.

GAAP EPS for Q2 was $0.19, while adjusted EPS was $0.75, a 19% increase versus prior year.

Orders for Q2 increased by 8% organically year-over-year.

Record backlog reached $11.7 billion, a 9% organic increase year-over-year.

Total Revenue
$6.69B
Previous year: $6.1B
+9.6%
EPS
$0.75
Previous year: $0.63
+19.0%
Gross Profit
$2.24B
Previous year: $1.96B
+14.5%
Cash and Equivalents
$1.98B
Previous year: $1.79B
+10.5%
Free Cash Flow
$235M
Total Assets
$43.4B
Previous year: $43B
+1.0%

Johnson Controls

Johnson Controls

Johnson Controls Revenue by Segment

Forward Guidance

The Company initiated fiscal 2023 third quarter guidance and updated its fiscal 2023 full year EPS guidance.

Positive Outlook

  • Organic revenue growth of ~10% year-over-year
  • Adjusted segment EBITA margin improvement of 120 to 130 basis points year-over-year
  • Adjusted EPS before special items of $1.01 to $1.03; representing 19% to 21% growth year-over-year
  • Organic revenue growth ~10% year-over year (previously guided at a range from high single-digits to low double-digits growth)
  • Adjusted segment EBITA margin improvement of 100 to 120 basis points, year-over-year (previously guided to 90 to 120 basis point improvement)

Challenges Ahead

  • Adjusted EPS before special items of $3.50 to $3.60; representing 17% to 20% growth year-over-year (previously guided to $3.30 to $3.60)

Revenue & Expenses

Visualization of income flow from segment revenue to net income