Park-ohio Holdings Corp. · NASDAQ:PKOH
Park-ohio — Q1 2025 Earnings Presentation
10 slides from Park-ohio's earnings presentation, May 7, 2025
Slide 1: Park-Ohio Holdings Corp. First Quarter 2025 Earnings Call Presentation
Park-Ohio Holdings Corp. First Quarter 2025 Earnings Call Presentation May 7, 2025
Slide 2: Forward-Looking Statements and Non-GAAP Measures
Forward-Looking Statements and Non-GAAP Measures These slides contain forward-looking statements, including statements regarding future performance of the Company, that are subject to known and unknown risks, uncertainties and other factors that may cause our actual results, performance and achievem
Slide 3: First Quarter 2025 Highlights
First Quarter 2025 Highlights Net sales of $405 million compared to $418 million in Q1 2024 GAAP EPS from continuing operations of $0.61 compared to $0.83 in Q1 2024 Adjusted EPS from continuing operations of $0.66 per diluted share compared to $0.85 in Q1 2024 Income from continuing operati
Slide 4: Q1 Consolidated Results
Q1 Consolidated Results (in millions, except EPS) Net Sales Adjusted EPS EBITDA, as defined $418 $38 $405 $0.85 $34 $0.66 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 • In the first quarter of 2025, net sales from continuing operations were $405.4 million compared to $417.6 million in the 2024 pe
Slide 5: Q1 Supply Technologies Segment
Q1 Supply Technologies Segment (in millions) Net Sales Operating Income $19.5 $17.8 $197 $188 Q1 2024 Q1 2025 Q1 2024 Q1 2025 • Decreases in net sales were primarily driven by lower • Segment operating income was $17.8 million compared customer demand in certain end markets in North to a record $19.
Slide 6: Q1 Assembly Components Segment
Q1 Assembly Components Segment (in millions) Net Sales Adjusted Operating Income $107 $97 $8.6 $5.5 Q1 2024 Q1 2025 Q1 2024 Q1 2025 • Sales were lower year-over-year due to lower unit • Adjusted segment operating income was $5.5 million in volumes in our fuel rail and extruded rubber the first quart
Slide 7: Q1 Engineered Products Segment
Q1 Engineered Products Segment (in millions) Net Sales Adjusted Operating Income $121 $114 $4.6 $3.8 Q1 2024 Q1 2025 Q1 2024 Q1 2025 • The sales increase of 6.3% was driven by higher sales in our • In our forged and machined products business, first industrial equipment business. quarter 2025 sales
Slide 8: 2025 Outlook
2025 Outlook Given the current macroeconomic environment and uncertainty around tariffs, we continue to assess the impact of the added costs for certain imported raw materials and other components and demand softness in certain of our key end markets. We are working with our customers and suppliers
Slide 9: Non-GAAP Reconciliations – Q1
Non-GAAP Reconciliations – Q1 9
Slide 10: Q1 Non-GAAP Reconciliations (continued)
Q1 Non-GAAP Reconciliations (continued) 10