财务数据和关键指标变化 - 第三季度收入下降12%,达到2.62亿美元 [26] - 毛利下降9.6百万美元,毛利率下降380个基点 [29] - 调整后EBITDA为3560万美元,占销售额17.7% [32] - 非GAAP每股收益为0.44美元,较去年下降0.09美元 [33] 各条业务线数据和关键指标变化 - 液压业务销售额增长1%,但受供应链影响损失了780万美元的销售额 [34] - 液压业务毛利下降5.4百万美元,毛利率下降430个基点 [37] - 电子业务销售额下降9%,受供应链影响损失了340万美元的销售额 [39] - 电子业务毛利增加4.2百万美元,但毛利率下降320个基点 [40] 各个市场数据和关键指标变化 - 欧洲市场销售额下降24%,下降幅度超过一半 [27] - 美国市场销售额下降7% [27] - 亚太市场销售额增长8% [27] 公司战略和发展方向及行业竞争 - 公司正在投资新产品开发和制造能力,以支持大型OEM系统销售 [19][54][55] - 公司正在整合新收购的软件能力,提供远程服务和增值解决方案 [20] - 公司相信长期前景依然光明,但短期内面临宏观经济不确定性 [52] 管理层对经营环境和未来前景的评论 - 第三季度需求出现快速变化,客户在多个行业开始减少订单和推迟决策 [27][28] - 公司正采取措施优化成本结构,同时保持资源投入以满足客户需求 [16] - 公司相信2024年将比之前预期的更加缓慢地开始,但长期前景依然看好 [50] 问答环节重要的提问和回答 问题1 **Chris Moore 提问** OEM客户占比较高,是否意味着未来季度业绩会更加不稳定 [69] **Josef Matosevic 回答** OEM客户确实做出了快速决策,导致第三季度业绩下滑,但长期来看OEM客户关系更加稳定 [68][69] 问题2 **Mig Dobre 提问** 电子业务第四季度收入预期较低,是否代表新的正常水平 [109][110] **Sean Bagan 回答** 第四季度电子业务收入水平较低是暂时的,预计2024年会逐步恢复 [110] 问题3 **Nathan Jones 提问** 大型OEM项目推迟签约,是否意味着公司需要承担更多固定成本 [122][123] **Josef Matosevic 回答** 项目推迟是由于需要更多时间完成产能扩充和流程优化,客户承诺依然在 [124][125][126]

THIRD QUARTER 2023 EARNINGS NOVEMBER 2, 2023 JOSEF MATOSEVIC, PRESIDENT & CEO | SEAN BAGAN, CFO | TANIA ALMOND, VP OF IR & CORP. COMM. SAFE HARBOR STATEMENT This presentation and oral statements made by management in connection herewith that are not historical facts are “forward‐looking statements” within the meaning of Section 21E of the Securities Exchange Act of 1934. Forward‐looking statements involve risks and uncertainties, and actual results may differ materially from those expressed or implied by su ...

ADVANCING TEC SECOND QUARTER 2023 EARNINGS AUGUST 8, 2023 J O S E F M AT O S E V I C , P R E S I D E N T & C E O | T R I C I A F U LT O N , E V P & C F O | TA N I A AL M O N D , V P O F I R & C O R P. C O M M . SAFE HARBOR STATEMENT This presentation and oral statements made by management in connection herewith that are not historical facts are "forward‐looking statements" within the meaning of Section 21E of the Securities Exchange Act of 1934. Forward‐looking statements involve risks and uncertainties, an ...

Helios Technologies, Inc. (NYSE:HLIO) Q2 2023 Earnings Conference Call August 8, 2023 9:00 AM ET Company Participants Tania Almond - VP of IR and Corporate Communications Josef Matosevic - President and CEO Tricia Fulton - EVP and CFO Conference Call Participants Chris Moore - CJs Securities Jeffrey Hammond - KeyBanc Mick Dobre - Baird Nathan Jones - Stifel Jon Braatz - Kansas City Capital Operator Greetings, and welcome to the Helios Technologies Second Quarter 2023 Financial Results Conference Call. At th ...

Helios Technologies, Inc. (NYSE:HLIO) Q1 2023 Earnings Conference Call May 9, 2023 9:00 AM ET Company Participants Tania Almond - VP, IR, Corporate Communications and Risk Management Josef Matosevic - President and Chief Executive Officer Tricia Fulton - Chief Financial Officer Conference Call Participants Jeffrey Hammond - KeyBanc Capital Chris Moore - CJS Securities Mircea Dobre - Robert W. Baird Adam Farley - Stifel Financial Corp. Jon Braatz - Kansas City Capital Operator Welcome to the Helios Technolog ...

Helios Technologies, Inc. (NYSE:HLIO) Q4 2022 Earnings Conference Call February 28, 2023 9:00 AM ET Company Participants Tania Almond - VP, IR, Corporate Communications and Risk Management Josef Matosevic - President and Chief Executive Officer Tricia Fulton - Chief Financial Officer Conference Call Participants Joe Grabowski - Baird Nathan Jones - Stifel Jon Braatz - Kansas City Capital Jeffrey Hammond - KeyBanc Capital Operator Ladies and gentlemen, greetings, and welcome to the Helios Technologies Fourth ...

5.un UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to __________ Commission file number 0-21835 HELIOS TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) FLORIDA 59-2754337 (State or Oth ...

Helios Technologies, Inc. (NYSE:HLIO) Q3 2022 Earnings Conference Call November 7, 2022 9:00 AM ET Company Participants Tania Almond - VP, IR, Corporate Communications and Risk Management Josef Matosevic - President and Chief Executive Officer Tricia Fulton - Chief Financial Officer Conference Call Participants Mig Dobre - Baird Nathan Jones - Stifel Operator Greetings and welcome to the Helios Technologies Third Quarter Fiscal Year 2022 Financial Results Call. At this time, all participants are in a listen ...

Second Quarter 2022 Earnings Aug 9, 2022 Josef Matosevic – President & CEO Tricia Fulton – Chief Financial Officer Tania Almond – VP of IR, Corp. Comm., & Risk Mgmt. Helios Technologies // Investor Presentation 1 Safe Harbor Statement This presentation and oral statements made by management in connection herewith that are not historical facts are "forward‐looking statements" within the meaning of Section 21E of the Securities Exchange Act of 1934. Forward‐looking statements involve risks and uncertainties, ...

Helios Technologies, Inc. (NYSE:HLIO) Q2 2022 Earnings Conference Call August 9, 2022 9:00 AM ET Company Participants Tania Almond - Vice President, Investor Relations, Corporate Communications and Risk Management Josef Matosevic - President and Chief Executive Officer Tricia Fulton - Chief Financial Officer Conference Call Participants Jeff Hammond - KeyBanc Capital Markets Chris Howe - Barrington Research Nathan Jones - Stifel Operator Greetings, and welcome to the Helios Technologies Second Quarter Fisca ...