RPM International Inc
RPM
$105.30 0.29%
Exchange: NYSE | Sector: Basic Materials | Industry: Chemicals Specialty
Q4 2024
Published: Jul 25, 2024

Earnings Highlights

  • Revenue of $2.01B down 0.4% year-over-year
  • EPS of $1.40 increased by 19.5% from previous year
  • Gross margin of 41.4%
  • Net income of 180.61M
  • "MAP 2025 improvements to generate our 10th consecutive quarter of record adjusted EBIT." - Frank Sullivan, RPM Chairman & CEO
RPM
Company RPM

Executive Summary

RPM International delivered a resilient QQ4 2024 performance with a record level of adjusted EBIT driven by MAP 2025 initiatives, even as end-market headwinds persisted in certain segments. Consolidated organic sales grew 0.4% year over year, while gross margins expanded and operating margins rose meaningfully, reflecting the structural benefits of MAP 2025 and a leaner SG&A posture. The year culminated in a robust cash flow generation profile, with operating cash flow of $1.12 billion for fiscal 2024, debt repayment of approximately $557 million, and a free cash flow of $105.3 million. RPM issued guidance signaling a modest topline expansion for fiscal 2025 and mid-single-digit to low-double-digit EBIT growth as MAP 25 benefits continue to compound, with volume sensitivity creating a wide EBIT range depending on demand trajectories.

Segment highlights were mixed: Construction Products Group (CPG) was the growth driver with strength in roofing and turnkey offerings; Consumer delivered market-share gains and higher-margin mix even as DIY softness persisted; Performance Coatings Group (PCG) faced tougher year-over-year comparisons and project timing headwinds; Specialty Products Group (SPG) remained challenged by softer end-markets. Geographically, North America, Africa, and the Middle East posted gains, while Europe faced FX headwinds and the divestiture of noncore European service businesses dampened PCG. Management emphasized MAP 25’s role in margin and working-capital improvements and underscored the need for volume recovery to fully realize the cost-structure benefits. The company also highlighted ongoing innovations (e.g., Nudura and Reptilion) and the potential for selective M&A as cash flow and balance sheet strength improve.

Key Performance Indicators

Revenue
Decreasing
2.01B
QoQ: 31.86% | YoY: -0.40%
Gross Profit
Increasing
830.58M
41.36% margin
QoQ: 36.80% | YoY: 7.15%
Operating Income
Increasing
273.39M
QoQ: 187.44% | YoY: 12.80%
Net Income
Increasing
180.61M
QoQ: 195.12% | YoY: 19.33%
EPS
Increasing
1.41
QoQ: 193.75% | YoY: 19.49%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 2,113.74 1.77 +5.3% View
Q3 2025 1,476.56 0.40 -3.1% View
Q2 2025 1,845.32 -1.77 +3.0% View
Q1 2025 1,968.79 1.77 -2.1% View
Q4 2024 2,008.16 1.40 -0.4% View