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Mar 31, 2024

Enpro Q1 2024 Earnings Report

Enpro's first quarter results were released, showing a mixed performance with strength in Sealing Technologies offset by softness in Advanced Surface Technologies.

Key Takeaways

Enpro reported a decrease in sales by 8.9% to $257.5 million, with organic sales down 11.6%. Income from continuing operations was $12.5 million, a decrease compared to $26.0 million in the prior year. Adjusted EBITDA decreased by 14.9% to $58.4 million, and adjusted EBITDA margin decreased by 160 bps to 22.7%. The company maintains its full-year 2024 guidance for revenue growth and adjusted EBITDA.

Sales decreased by 8.9% to $257.5 million, with organic sales down 11.6%.

Adjusted EBITDA decreased by 14.9% to $58.4 million, with adjusted EBITDA margin at 22.7%.

GAAP diluted earnings per share from continuing operations decreased to $0.59, compared to $1.24.

The company completed the acquisition of Advanced Micro Instruments, Inc. on January 29, 2024.

Total Revenue
$258M
Previous year: $283M
-8.9%
EPS
$1.57
Previous year: $1.95
-19.5%
Adjusted EBITDA
$58.4M
Previous year: $68.6M
-14.9%
Adjusted EBITDA Margin
22.7%
Previous year: 24.3%
-6.6%
Adjusted Segment EBITDA - Sealing
$53M
Gross Profit
$106M
Previous year: $116M
-8.5%
Cash and Equivalents
$164M
Previous year: $336M
-51.2%
Free Cash Flow
-$1.9M
Previous year: $21.4M
-108.9%
Total Assets
$2.53B
Previous year: $2.67B
-5.4%

Enpro

Enpro

Enpro Revenue by Segment

Forward Guidance

Enpro continues to expect 2024 revenue growth in the low-to-mid single digit range compared to 2023. Expected adjusted EBITDA and adjusted diluted earnings per share for 2024 remain at $260 million to $280 million and $7.00-$7.80, respectively.

Revenue & Expenses

Visualization of income flow from segment revenue to net income