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Dec 31, 2024

JELD-WEN Q4 2024 Earnings Report

Expected Revenue:$833M
-19.6% YoY
Expected EPS:$0.07
72.0% YoY

Key Takeaways

JELD-WEN's Q4 2024 results showed a decline in net revenues by (12.3%) to $895.7 million, driven by a (12%) decrease in Core Revenue. The company reported a net loss of ($68.4) million, or ($0.81) per share, compared to a net loss of ($22.6) million, or ($0.27) per share, in the same quarter last year. Adjusted EBITDA decreased to $40.1 million, with a margin of 4.5%.

Net revenues decreased by (12.3%) due to lower volume/mix and weak macroeconomic conditions.

Net loss was ($68.4) million, impacted by a goodwill impairment charge and transformation costs.

Adjusted EBITDA decreased to $40.1 million, with a margin decline of (400) basis points.

Transformation activities drove improvements, but were offset by lower sales and productivity.

Total Revenue
$896M
Previous year: $1.02B
-12.3%
Adjusted EBITDA Margin
4.5%
Previous year: 8.5%
-47.1%
Gross Profit
$147M
Previous year: $192M
-23.6%
Cash and Equivalents
$150M
Previous year: $288M
-47.9%
Free Cash Flow
-$67.5M
Previous year: $234M
-128.8%
Total Assets
$2.62B
Previous year: $2.98B
-12.1%

JELD-WEN

JELD-WEN

JELD-WEN Revenue by Segment

JELD-WEN Revenue by Geographic Location

Forward Guidance

JELD-WEN is introducing 2025 revenue guidance to a range of $3.2 to $3.4 billion which reflects Core Revenues that are down (4%) to (9%) compared to 2024. Further, the Company expects 2025 Adjusted EBITDA to be within the range of $215 to $265 million. The Company expects 2025 operating cash flow to be approximately $15 million.