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Sep 30, 2023

Triumph Group Q2 2024 Earnings Report

Triumph Group reported results with increased net sales, earnings, and cash flow guidance.

Key Takeaways

Triumph Group reported a net sales of $354.1 million and an operating income of $34.3 million. The company raised its full year guidance, expecting profitable growth.

Net sales reached $354.1 million with 16% organic sales growth.

Operating income was $34.3 million with a 9.7% operating margin.

Net loss was ($1.3) million, or ($0.02) per share; adjusted net income of $0.9 million, or $0.01 per diluted share

Backlog increased by 15% from the prior fiscal year end, reaching $1.82 billion.

Total Revenue
$354M
Previous year: $308M
+15.1%
EPS
$0.01
Previous year: $0.07
-85.7%
Adj. EBITDAP Margin
13.1%
Gross Profit
$92.7M
Previous year: $99.5M
-6.9%
Cash and Equivalents
$170M
Previous year: $104M
+62.6%
Free Cash Flow
-$36.8M
Previous year: -$23.5M
+56.6%
Total Assets
$1.67B
Previous year: $1.57B
+6.7%

Triumph Group

Triumph Group

Triumph Group Revenue by Segment

Forward Guidance

Triumph Group raised net sales guidance to a range of $1.43 billion to $1.47 billion, updated operating income to a range of $152.0 million to $167.0 million, and raised adjusted EBITDAP to a range of $216.0 million to $231.0 million.

Positive Outlook

  • Net sales are expected to be in the range of $1.43B to $1.47B, reflecting 10-13% organic growth.
  • Operating income is projected to be in the range of $152.0M to $167.0M, with an 11% operating margin.
  • Adjusted EBITDAP is anticipated to be in the range of $216.0M to $231.0M, with a 15-16% adjusted EBITDAP margin.
  • Cash flow from operations is expected to be in the range of $65.0M to $85.0M.
  • Free cash flow is projected to be in the range of $40.0M to $55.0M.