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Sep 28, 2024

JELD-WEN Q3 2024 Earnings Report

JELD-WEN reported a net loss due to goodwill impairment and lower volume/mix, partially offset by lower SG&A and improved productivity.

Key Takeaways

JELD-WEN's Q3 2024 net revenues decreased by 13.2% to $934.7 million, driven by a decline in Core Revenue. The company reported a net loss of $73.0 million, or ($0.86) per share, compared to a net income of $16.9 million, or $0.20 per share, in the same quarter last year. Adjusted EBITDA was $81.6 million, a decrease of ($24.1) million year-over-year.

Net revenues decreased by (13.2%) due to a (13%) decline in Core Revenue.

Net loss was ($73.0) million, or ($0.86) per share, compared to net income of $16.9 million, or $0.20 per share, last year.

Adjusted EBITDA was $81.6 million, a decrease of ($24.1) million year-over-year.

The company continues to align costs with softer market conditions and prepare for future growth.

Total Revenue
$935M
Previous year: $1.08B
-13.2%
EPS
$0.32
Previous year: $0.53
-39.6%
Adjusted EBITDA
$81.6M
Adjusted EBITDA Margin
8.7%
Previous year: 9.8%
-11.2%
Gross Profit
$180M
Previous year: $224M
-19.6%
Cash and Equivalents
$209M
Previous year: $240M
-12.8%
Free Cash Flow
-$5.73M
Previous year: $93.3M
-106.1%
Total Assets
$2.83B
Previous year: $3.01B
-5.8%

JELD-WEN

JELD-WEN

JELD-WEN Revenue by Segment

JELD-WEN Revenue by Geographic Location

Forward Guidance

JELD-WEN is lowering its 2024 revenue guidance to a range of $3.7 to $3.75 billion and its Adjusted EBITDA guidance to a range of $265 to $280 million. The company now expects 2024 operating cash flow to be approximately $125 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income