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Hexatronic Group AB (HTROF) Q4 2024 Earnings Call Highlights: Resilience Amid Market Challenges

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Release Date: February 07, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Hexatronic Group AB (HTROF) reported a stable Q4 2024 with a strong cash flow and a net sales decrease of only 2%, indicating resilience in challenging market conditions.

  • The company achieved an EBITA margin of 10%, up from 9.1% in the same quarter last year, showcasing improved operational efficiency.

  • Hexatronic Group AB (HTROF) has a solid financial position with a leverage ratio decrease from 2 to 1.9, reflecting effective debt management.

  • The company completed the acquisition of parts of the Icelandic company Andor, expanding its data center market presence and expertise.

  • Hexatronic Group AB (HTROF) opened a new duct plant in Ogden, Utah, enhancing its manufacturing capabilities and market reach in the western US.

Negative Points

  • Net sales in North America decreased by 13%, primarily due to lower sales in the harsh environment segment, indicating regional challenges.

  • The company experienced a 20% decline in the harsh environment segment due to a large defense order delivered in Q4 2023, highlighting dependency on large orders.

  • Hexatronic Group AB (HTROF) faces ongoing price pressure in the fiber solutions market, which is expected to persist until demand increases significantly.

  • The board proposed no dividend distribution, which may disappoint shareholders seeking returns.

  • Sales in Sweden decreased by 12% due to the absence of a large submarine cable project delivered last year, indicating volatility in project-based revenue.

Q & A Highlights

Q: Does the expected market growth in the US of 12.5% seem reasonable for 2025? A: Unidentified_1: Yes, it aligns with our expectations and the CRU analysis. We see signs of increased activity, particularly with major players like AT&T and Verizon expanding their fiber networks.

Q: Why did Hexatronic's fiber solution sales in the US underperform compared to peers like Corning? A: Unidentified_1: Corning's growth was linked to data center and enterprise business, which differs from our focus. Our US business grew overall, but our duct business saw a decline.

Q: What is the outlook for Q1 sales compared to Q4, considering seasonal weakness? A: Unidentified_1: We expect Q1 to be slightly better than Q4, but not significantly, due to seasonal factors affecting demand.

Q: How do tariffs impact the competitive landscape in the US? A: Unidentified_1: Many competitors, like Condre and Pipe, have US-based production, minimizing import impacts. Tariffs could protect US producers, benefiting those with local manufacturing.