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Aug 25, 2023

Steelcase Q2 2024 Earnings Report

Steelcase reported better-than-expected revenue and earnings due to improved order fulfillment and pricing benefits.

Key Takeaways

Steelcase reported Q2 2024 revenue of $854.6 million, net income of $27.5 million, and adjusted earnings per share of $0.31. Revenue decreased 1% compared to the prior year, while operating income increased by $12.1 million to $41.0 million.

Revenue decreased 1 percent in the second quarter compared to the prior year.

Operating income of $41.0 million was 4.8 percent of revenue.

Gross margin of 33.2 percent increased by 410 basis points compared to the prior year.

The company's backlog of customer orders was approximately $700 million, which was 26 percent lower than the prior year.

Total Revenue
$855M
Previous year: $863M
-1.0%
EPS
$0.31
Previous year: $0.21
+47.6%
Gross Profit
$284M
Previous year: $251M
+13.1%
Cash and Equivalents
$154M
Previous year: $52.2M
+194.3%
Free Cash Flow
$107M
Previous year: -$34.6M
-410.1%
Total Assets
$2.2B
Previous year: $2.3B
-4.5%

Steelcase

Steelcase

Forward Guidance

The company expects third quarter fiscal 2024 revenue to be in the range of $780 to $805 million and expects to report earnings per share of between $0.19 to $0.23 and adjusted earnings per share of between $0.23 to $0.27.

Positive Outlook

  • Strength of first half results.
  • Current market conditions.
  • Expect full year adjusted earnings to finish above the target set at the beginning of the year.
  • Improved operating results.
  • Strengthened liquidity.

Challenges Ahead

  • Third quarter fiscal 2024 revenue to be in the range of $780 to $805 million.
  • Projected revenue range translates to a decline of 3 to 6 percent.
  • Backlog of customer orders was approximately $700 million, which was 26 percent lower than the prior year.
  • Orders declined 7 percent in the Americas and 5 percent in International.
  • Orders declined 5 percent sequentially versus the first quarter.