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Sep 30, 2022

Modine Q2 2023 Earnings Report

Modine's strategic initiatives drove stronger revenue and earnings growth, leading to an increased earnings outlook for fiscal 2023.

Key Takeaways

Modine Manufacturing Company reported a 21% increase in net sales to $578.8 million and operating income increased by $26.3 million from the prior year. The company raised its fiscal 2023 outlook for adjusted EBITDA to $190 to $200 million.

Net sales increased 21 percent from the prior year

Operating income increased $26.3 million from the prior year

Earnings per share of $0.46 compared to $0.01 in the prior year and adjusted earnings per share of $0.48 compared to $0.15 in the prior year

Company raises fiscal 2023 outlook for adjusted EBITDA to $190 to $200 million

Total Revenue
$579M
Previous year: $479M
+20.9%
EPS
$0.48
Previous year: $0.15
+220.0%
Gross Profit
$96.2M
Previous year: $66.3M
+45.1%
Cash and Equivalents
$70.1M
Previous year: $56M
+25.2%
Free Cash Flow
$29M
Previous year: -$17.9M
-262.0%
Total Assets
$1.39B
Previous year: $1.32B
+5.3%

Modine

Modine

Modine Revenue by Segment

Forward Guidance

Modine is updating its outlook for fiscal 2023 with net sales expected to increase by 6% to 12% and adjusted EBITDA between $190 to $200 million.

Positive Outlook

  • Higher volumes and internal actions have resulted in strong earnings and margin improvement.
  • Increasing adjusted EBITDA guidance for the year.
  • Expect 80/20 initiatives to continue to support profitability improvements.
  • Executed plans to invest in talent and capacity expansion in the areas that can have the greatest impact.
  • Commercial teams have achieved pricing improvements across the organization and those actions are ongoing.

Challenges Ahead

  • Challenging market conditions
  • Inflationary environment
  • The impact of potential adverse developments or disruptions in the global economy and financial markets, including impacts related to inflation, including rising energy costs, along with supply chain challenges or supplier constraints, tariffs, sanctions and other trade issues or cross-border trade restrictions
  • The impact of the COVID-19 pandemic on the national and global economy, our business, suppliers, customers, and employees
  • The overall health and pricing focus of our customers

Revenue & Expenses

Visualization of income flow from segment revenue to net income