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Mar 27, 2021

JELD-WEN Q1 2021 Earnings Report

JELD-WEN's first quarter of 2021 was over delivered with growth and margin expansion.

Key Takeaways

JELD-WEN reported a strong start to 2021, with net revenue increasing by 11.6% to $1,092.4 million and net income of $25.5 million, compared to a net loss of $0.2 million in the same quarter last year. Adjusted EBITDA increased by 31.4% to $97.9 million, and EPS was $0.25, compared to $0.00 for the same quarter last year.

Net revenue increased by 11.6% to $1,092.4 million, including a 6% increase in core revenue.

Adjusted EBITDA increased by 31.4% to $97.9 million, while adjusted EBITDA margins expanded 140 basis points.

Core revenue increased in all three reporting segments, driven by favorable price and volume/mix.

Increased full year outlook for revenue and adjusted EBITDA.

Total Revenue
$1.09B
Previous year: $979M
+11.6%
EPS
$0.27
Previous year: $0.13
+107.7%
Gross Profit
$236M
Cash and Equivalents
$613M
Free Cash Flow
-$82.8M
Total Assets
$3.98B

JELD-WEN

JELD-WEN

JELD-WEN Revenue by Segment

JELD-WEN Revenue by Geographic Location

Forward Guidance

JELD-WEN updated 2021 Outlook. Net revenue growth expected to be within a range of 8.0% to 11.0%, compared to 4.0% to 7.0% previously. Adjusted EBITDA anticipated to be within a range of $505 million to $535 million, up from $480 million to $520 million previously.

Revenue & Expenses

Visualization of income flow from segment revenue to net income