How did Hayward Holdings' revenue and expenses trend in Q4 2024?
4/14/2025 02:21pm
Hayward Holdings' revenue and expenses in Q4 2024 showed a business-focused trend, with a significant revenue stream from the Residential Pool segment. Here's a detailed analysis:
1. **Revenue Trend**:
- Hayward Holdings generated a total revenue of $952.23 million in Q4 2024.
- The majority of this revenue came from the Residential Pool segment, which contributed $652.7 million.
- The Industrial Flow Control segment contributed $49.79 million, while the Commercial Pool segment contributed $37.58 million.
- The remaining revenue was generated from the Industrial Flow Control segment, with $34.26 million coming from the Commercial Pool segment.
2. **Expense Trend**:
- Operating expenses, research and development expenses, and selling, general, and administrative expenses totaled $80.63 million.
- These expenses are essential for the company's operations and are critical for maintaining a healthy profit margin.
- The company's net income for the quarter was $54.73 million, indicating that the revenue exceeded expenses, contributing to a positive financial performance.
In conclusion, Hayward Holdings demonstrated a strong revenue performance in Q4 2024, with the Residential Pool segment being the primary revenue generator. The company managed its expenses effectively, resulting in a healthy net income. This trend suggests a stable and profitable financial period for the company.
|code|Ticker|Name|Date|Business Composition|Revenue By Business|market_code|
|---|---|---|---|---|---|---|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Industrial Flow Control|4.9794E7|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Industrial Flow Control|3.7575E7|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Industrial Flow Control|2.4972E7|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Industrial Flow Control|1.2188E7|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Commercial Pool|8503000|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Industrial Flow Control|1.2188E7|169|
|HAYW|HAYW.N|Hayward Holdings|20240101-2024|Residential Pool|1.91878E8|169|
|code|Ticker|Name|Date|Net Income YoY|Net Income|market_code|
|---|---|---|---|---|---|---|
|HAYW|HAYW.N|Hayward Holdings|2024 Q1|17.00356718192628|9840000|169|
|HAYW|HAYW.N|Hayward Holdings|2024 Q2|27.59650969340984|3.7581E7|169|
|HAYW|HAYW.N|Hayward Holdings|2024 Q3|39.98133695283339|1.6501E7|169|
|HAYW|HAYW.N|Hayward Holdings|2024 Q4|76.35326717360485|5.4733E7|169|
|code|Ticker|Name|Date|Selling, General, and Administrative Expenses|R&D Expenses|Selling, General, and Administrative Expenses YoY|Operating Expenses YoY|Operating Expenses|R&D Expenses YoY|market_code|
|---|---|---|---|---|---|---|---|---|---|---|
|HAYW|HAYW.N|Hayward Holdings|20240331|6.6914E7|6302000|7.055548444899526|||5.4375104567508785|169|
|HAYW|HAYW.N|Hayward Holdings|20240630|7.0104E7|6119000|7.269750432267838|||-10.970464135021098|169|
|HAYW|HAYW.N|Hayward Holdings|20240930|7.2085E7|6449000|7.626498648789883|||4.403432086773515|169|
|HAYW|HAYW.N|Hayward Holdings|20241231|8.0625E7|6908000|16.621344056470043|||25.144927536231883|169|