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Sep 30, 2023

Wabtec Q3 2023 Earnings Report

Wabtec reported strong results driven by increased growth in sales, margin, earnings, and operating cash flow.

Key Takeaways

Wabtec reported a strong third quarter with sales growth of 22.5% to $2.55 billion and adjusted EPS of $1.70, up 39.3%. The company generated $425 million in operating cash flow, resulting in a cash conversion of 116%.

Sales increased 22.5% compared to the year-ago quarter driven by increased sales across the Freight and Transit segments.

GAAP operating margin was higher than the prior year at 14.5% and adjusted operating margin was higher than the prior year at 17.9%.

GAAP EPS and adjusted EPS increased from the year-ago quarter primarily due to higher sales and margin expansion, partially offset by increased interest expense.

The Company generated strong operating cash flow of $425 million resulting in a cash conversion of 116% for the third quarter 2023.

Total Revenue
$2.55B
Previous year: $2.08B
+22.5%
EPS
$1.7
Previous year: $1.22
+39.3%
Total Backlog
$21.5B
Previous year: $22.6B
-5.0%
Backlog 12-Month
$7.09B
Previous year: $6.27B
+13.1%
Gross Profit
$792M
Previous year: $648M
+22.2%
Cash and Equivalents
$392M
Previous year: $514M
-23.7%
Free Cash Flow
$386M
Previous year: $172M
+124.4%
Total Assets
$18.8B
Previous year: $18.3B
+2.9%

Wabtec

Wabtec

Forward Guidance

Wabtec updated its 2023 financial guidance with sales expected to be in a range of $9.50 billion to $9.70 billion and adjusted earnings per diluted share to be in a range of $5.80 to $6.00. For full year 2023, Wabtec expects cash flow generation with operating cash flow conversion of greater than 90 percent.