•
Dec 31, 2021

Modine Q3 2022 Earnings Report

Modine demonstrated stronger sequential performance, driven by revenue growth across major end markets and improved margins.

Key Takeaways

Modine Manufacturing Company reported a 4% increase in net sales to $502.2 million compared to the prior year. Operating income was $79.4 million, a significant increase from the prior year's operating loss, primarily due to impairment charge reversals. Earnings per share was $1.41, and adjusted earnings per share was $0.31.

Net sales increased 4 percent from the prior year to $502.2 million.

Operating income increased $188.1 million from the prior year to $79.4 million.

Earnings per share was $1.41 and adjusted earnings per share was $0.31.

Adjusted EBITDA decreased $7.4 million from the prior year to $39.3 million.

Total Revenue
$502M
Previous year: $484M
+3.7%
EPS
$0.31
Previous year: $0.41
-24.4%
Adjusted EBITDA
$39.3M
Previous year: $46.7M
-15.8%
Gross Profit
$74.6M
Previous year: $82.7M
-9.8%
Cash and Equivalents
$61.1M
Previous year: $72.9M
-16.2%
Free Cash Flow
$16.1M
Previous year: $50.1M
-67.9%
Total Assets
$1.38B
Previous year: $1.31B
+5.7%

Modine

Modine

Modine Revenue by Segment

Forward Guidance

Modine reaffirmed its outlook for fiscal year 2022, anticipating sales to be up 10 to 16 percent and adjusted EBITDA to be between $145 million and $160 million.

Positive Outlook

  • Full fiscal year-over-year sales up 10 to 16 percent
  • Adjusted EBITDA of $145 million to $160 million

Challenges Ahead

  • Challenging supply chain environment has not abated
  • Inflationary pressures
  • Need for further commercial actions
  • Broader restructuring initiatives to reduce costs
  • Supply chain challenges around the globe

Revenue & Expenses

Visualization of income flow from segment revenue to net income