American Axle Q1 2025 slides: Revenue declines as Dowlais combination advances

Published 02/05/2025, 14:38
American Axle Q1 2025 slides: Revenue declines as Dowlais combination advances

American Axle & Manufacturing (NYSE:AXL) reported first quarter 2025 financial results on May 2, showing year-over-year declines in revenue and earnings while highlighting progress on its strategic combination with Dowlais. The company’s stock rose 4.47% to $3.97 following the earnings presentation.

Financial Performance Highlights

AAM reported Q1 2025 net sales of $1.41 billion, down from $1.61 billion in the same quarter last year, representing a 12.2% decrease. Adjusted EBITDA came in at $177.3 million or 12.6% of sales, compared to $205.6 million in Q1 2024.

"AAM Delivered Solid Performance," the company stated in its presentation, despite the year-over-year declines in key metrics.

As shown in the following comprehensive financial results table:

Net income for the quarter was $7.1 million, down from $20.5 million in Q1 2024, with diluted earnings per share falling to $0.06 from $0.17 in the prior year period. Adjusted EPS declined to $0.09 from $0.18 year-over-year.

The company’s revenue decline was primarily driven by lower volume, mix, and other factors, which accounted for a $166 million reduction, while metal markets and foreign exchange impacts contributed an additional $28 million decrease.

As illustrated in this revenue walk chart:

Similarly, adjusted EBITDA declined by $28.3 million year-over-year, with volume, mix, and other factors accounting for a $44 million reduction, partially offset by $13 million in performance and other improvements.

The adjusted EBITDA walk demonstrates these changes:

Strategic Initiatives

A significant focus of AAM’s presentation was the progress on its proposed combination with Dowlais, which was first announced in January 2025. The company reported several key milestones, including successful bridge syndication, credit agreement amendment, and U.S. HSR anti-trust clearance.

The strategic combination is expected to create "a leading global driveline and metal forming supplier with significant size and scale," according to the presentation, with approximately $300 million in synergies anticipated.

The following slide details both transaction progress and strategic benefits:

In addition to the Dowlais combination, AAM announced it has exited its 50% ownership of both Hefei AAM and Liuzhou AAM in China, collecting approximately $30 million in proceeds. The company also secured multiple component program wins from global customers for various products including axial housings, actuators, shafts, and differentials for automotive and agricultural applications.

Financial Position and Liquidity

Despite negative adjusted free cash flow of $3.9 million for the quarter, AAM maintained that it has "Strong Liquidity" of approximately $1.5 billion. The company reported net debt of $2.1 billion and a net leverage ratio of 2.9x.

The following slide shows the company’s credit profile:

The negative free cash flow in Q1 2025 actually represents an improvement from the $(21.4) million reported in Q1 2024. Capital expenditures increased to $68.7 million from $44.9 million in the prior year period.

2025 Financial Outlook

Looking ahead, AAM provided full-year 2025 financial targets, projecting sales between $5.65 billion and $5.95 billion, adjusted EBITDA of $665-$745 million, and adjusted free cash flow of $165-$215 million.

These projections are based on several assumptions, including North American light vehicle production of 14.0-15.1 million units, capital spending of approximately 5% of sales, and restructuring cash payments of $20-$30 million. The guidance notably excludes costs related to the Dowlais combination, reflecting standalone projections.

The company’s full-year outlook is presented here:

It’s worth noting that the current sales outlook of $5.65-$5.95 billion is slightly lower than the $5.8-$6.05 billion target mentioned in the company’s Q4 2024 earnings report, potentially indicating some adjustment to expectations.

Market Context

American Axle’s stock has been volatile over the past year, with the current price of $3.97 representing a significant discount from its 52-week high of $7.98. The 4.47% gain following the earnings presentation suggests investors may be focusing more on the strategic positioning and future potential than the current quarter’s financial performance.

The company’s emphasis on the Dowlais combination indicates a strategic pivot toward greater scale and diversification, which management likely sees as crucial in navigating the challenging and evolving automotive supply chain landscape.

As the automotive industry continues to transition toward electrification and faces ongoing supply chain challenges, AAM’s portfolio repositioning and strategic combination with Dowlais appear designed to strengthen its competitive position and create a more resilient business model for the future.

Full presentation:

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

Latest comments

Risk Disclosure: Trading in financial instruments and/or cryptocurrencies involves high risks including the risk of losing some, or all, of your investment amount, and may not be suitable for all investors. Prices of cryptocurrencies are extremely volatile and may be affected by external factors such as financial, regulatory or political events. Trading on margin increases the financial risks.
Before deciding to trade in financial instrument or cryptocurrencies you should be fully informed of the risks and costs associated with trading the financial markets, carefully consider your investment objectives, level of experience, and risk appetite, and seek professional advice where needed.
Fusion Media would like to remind you that the data contained in this website is not necessarily real-time nor accurate. The data and prices on the website are not necessarily provided by any market or exchange, but may be provided by market makers, and so prices may not be accurate and may differ from the actual price at any given market, meaning prices are indicative and not appropriate for trading purposes. Fusion Media and any provider of the data contained in this website will not accept liability for any loss or damage as a result of your trading, or your reliance on the information contained within this website.
It is prohibited to use, store, reproduce, display, modify, transmit or distribute the data contained in this website without the explicit prior written permission of Fusion Media and/or the data provider. All intellectual property rights are reserved by the providers and/or the exchange providing the data contained in this website.
Fusion Media may be compensated by the advertisers that appear on the website, based on your interaction with the advertisements or advertisers
© 2007-2025 - Fusion Media Limited. All Rights Reserved.