The chart below shows how DLX performed 10 days before and after its earnings report, based on data from the past quarters. Typically, DLX sees a -0.94% change in stock price 10 days leading up to the earnings, and a -0.37% change 10 days following the report. On the earnings day itself, the stock moves by +3.12%. This data can give you a slight idea of what to expect for the next quarter's release.
Positive
EBITDA Growth Performance: Total adjusted EBITDA for 2024 reached over $412 million, reflecting a 3.9% increase from the previous year, demonstrating strong operational performance.
Adjusted EPS Growth: Comparable adjusted EPS grew by 8% in 2024, finishing at $3.26 per share, driven by improved operating results and lower restructuring costs.
Revenue Growth Achievement: The data segment achieved a remarkable 10.5% revenue growth in 2024, totaling $234 million, showcasing successful marketing capabilities and customer partnerships.
Free Cash Flow Increase: Free cash flow for 2024 was $100 million, up from $97.7 million in 2023, indicating effective cash management and operational efficiency.
Consistent Dividend Payments: The company maintained its quarterly dividend of $0.30 per share, marking the 30th consecutive year of dividend payments, reflecting a commitment to returning capital to shareholders.
Negative
Revenue Decline Analysis: Total revenue for 2024 was $2,122,000,000, down 3.2% year-over-year, indicating a decline in overall business performance.
B2B Payments Revenue Decline: B2B Payments segment revenue decreased by 3.8% to $287,900,000, reflecting ongoing challenges in transitioning to a subscription-based model.
Print Segment Revenue Decline: Print segment revenue declined by 4.5% to $1,210,000,000, consistent with expectations of low to mid single-digit secular declines in the print market.
Merchant Services Revenue Stagnation: Fourth quarter Merchant Services revenue was flat at $95,500,000 compared to Q4 2023, highlighting stagnation in growth despite previous expectations.
B2B Segment EBITDA Decline: Adjusted EBITDA for the B2B segment fell by 16.2% in Q4 2024 compared to the same quarter in 2023, indicating significant operational challenges.
Earnings call transcript: Deluxe Q4 2024 beats EPS, boosts stock
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