Dec 31, 2024

Simpson Q4 2024 Earnings Report

Key Takeaways

Simpson Manufacturing Co., Inc. reported a modest increase in revenue for Q4 2024 despite a challenging housing market. Net sales grew by 3.1% to $517.43 million, while net income reached $55.46 million, up 1.2% year-over-year. Operating income rose by 7.4%, driven by higher gross profit, though partially offset by increased expenses.

Total Revenue
$517M
Previous year: $502M
+3.1%
EPS
$1.31
Previous year: $1.28
+2.3%
Gross Profit Margin
44%
Previous year: 43.9%
+0.2%
Total Operating Expenses
$150M
Operating Income Margin
14.9%
Previous year: 14.3%
+4.2%
Gross Profit
$228M
Previous year: $220M
+3.3%
Cash and Equivalents
$239M
Previous year: $430M
-44.3%
Total Assets
$2.74B
Previous year: $2.7B
+1.2%

Simpson

Simpson

Simpson Revenue by Segment

Simpson Revenue by Geographic Location

Forward Guidance

Simpson Manufacturing expects a low single-digit recovery in U.S. housing starts in 2025 and stable European demand. The company aims to maintain above-market revenue growth and restore its operating margin to 20%.

Positive Outlook

  • Projected slight recovery in U.S. housing starts.
  • Continued focus on volume growth exceeding market trends.
  • Commitment to maintaining strong operating margins.
  • Expansion plans for Columbus, Ohio and Gallatin, Tennessee facilities.
  • Steady cash position to support growth initiatives.

Challenges Ahead

  • Uncertainty around 2025 housing market conditions.
  • Significant input cost increases impacting margins.
  • European sales expected to remain flat.
  • Higher operating expenses due to personnel costs.
  • Increased capital expenditures reducing free cash flow.

Revenue & Expenses

Visualization of income flow from segment revenue to net income