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Mar 31, 2024

Johnson Controls Q2 2024 Earnings Report

Johnson Controls reported flat sales but increased orders and maintained FY24 guidance.

Key Takeaways

Johnson Controls reported flat sales of $6.7 billion, but a 1% increase organically. GAAP EPS was $(0.41), while adjusted EPS was $0.78. The company's orders increased by 12% organically, and the building solutions backlog reached $12.6 billion, a 10% increase organically.

Q2 reported sales were flat versus prior year and increased 1% organically

Q2 GAAP EPS of $(0.41); Q2 Adjusted EPS of $0.78

Q2 Orders +12% organically year-over-year

Building Solutions backlog of $12.6 billion increased 10% organically year-over-year

Total Revenue
$6.7B
Previous year: $6.69B
+0.2%
EPS
$0.78
Previous year: $0.75
+4.0%
Total Backlog
$12.5B
Gross Profit
$2.18B
Previous year: $2.24B
-2.7%
Cash and Equivalents
$843M
Previous year: $1.98B
-57.3%
Free Cash Flow
-$336M
Previous year: $235M
-243.0%
Total Assets
$43.5B
Previous year: $43.4B
+0.1%

Johnson Controls

Johnson Controls

Johnson Controls Revenue by Segment

Johnson Controls Revenue by Geographic Location

Forward Guidance

The Company initiated fiscal 2024 third quarter guidance and maintains full year fiscal 2024 EPS guidance.

Positive Outlook

  • Organic revenue up ~MSD year-over-year
  • Adjusted segment EBITA margin improvement of ~50 to 75 basis points, year-over-year
  • Adjusted EPS before special items of ~$3.60 to $3.75
  • Organic revenue up ~LSD year-over-year
  • Adjusted EPS before special items of ~$1.05 to $1.10

Revenue & Expenses

Visualization of income flow from segment revenue to net income