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Earnings call transcript: Hewlett Packard Enterprise beats Q4 earnings

Published 12/06/2024, 07:34 AM
HPE
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Hewlett Packard Enterprise (HPE) reported stronger-than-expected earnings for its fourth quarter, with earnings per share (EPS) of $0.58 surpassing the forecast of $0.56. The company also achieved record quarterly revenue of $8.5 billion, exceeding the anticipated $8.26 billion. Following the announcement, HPE's stock rose by 3.35% in after-hours trading, reaching $22.49.

Key Takeaways

  • HPE's Q4 revenue grew 15% year-over-year to $8.5 billion.
  • The company's EPS of $0.58 beat forecasts by $0.02.
  • After-hours trading saw HPE's stock increase by 3.35%.
  • Annual recurring revenue surged 48% year-over-year.
  • HPE introduced several innovative products, including the world’s fastest supercomputer.

Company Performance

Hewlett Packard Enterprise demonstrated robust performance in its fourth quarter, with a 15% increase in revenue year-over-year. The company also reported a full fiscal year revenue growth of 3%, reaching $30.1 billion. HPE's strategic focus on AI systems, hybrid cloud, and networking has positioned it well in the competitive edge-to-cloud infrastructure market. The company continues to lead in AI systems and supercomputing, having deployed 7 of the top 10 fastest supercomputers globally.

Financial Highlights

  • Revenue: $8.5 billion, up 15% year-over-year
  • EPS: $0.58, exceeding the forecast of $0.56
  • Free cash flow: $2.3 billion, surpassing guidance
  • Operating margin: 11.1%
  • Server revenue: $4.7 billion, a 31% increase year-over-year
  • Hybrid Cloud revenue: $1.6 billion, an 18% rise year-over-year

Earnings vs. Forecast

HPE's actual EPS of $0.58 exceeded the forecast of $0.56, marking a positive surprise of approximately 3.6%. This beat reflects the company’s strong operational performance and effective cost management strategies. The magnitude of this earnings beat is consistent with HPE's historical trend of outperforming market expectations.

Market Reaction

In response to the earnings announcement, HPE's stock price increased by 3.35% in after-hours trading, reaching $22.49. This movement places the stock near its 52-week high of $22.82, indicating strong investor confidence. The rise in stock price contrasts with the broader market trends, where sector performance has been mixed.

Company Outlook

Looking ahead, HPE anticipates mid-teens revenue growth in the first quarter of 2025. The company projects a Q1 GAAP diluted net EPS of $0.31 to $0.36 and a non-GAAP diluted net EPS of $0.47 to $0.52. HPE expects its acquisition of Juniper Networks (NYSE:JNPR) to close in early 2025, further enhancing its networking capabilities.

Executive Commentary

CEO Antonio Neri emphasized the company's innovation-driven strategy, stating, "Our strategy is an innovation-driven strategy that makes us more relevant." He also highlighted HPE's unique positioning, even with the pending Juniper acquisition, to meet market needs: "We are uniquely positioned even with the Juniper acquisition to address those needs."

Q&A

During the earnings call, analysts inquired about HPE's AI pipeline and the cautious approach to AI systems orders. The company de-booked a $700 million order due to risk but remains confident in the networking sector's recovery. Analysts also questioned the expected adoption of the Blackwell platform, anticipated in the first half of 2025.

Risks and Challenges

  • Supply chain disruptions could impact production and delivery timelines.
  • Market saturation in certain segments may limit growth potential.
  • Macroeconomic pressures, such as inflation, could affect operational costs.
  • The pending acquisition of Juniper Networks poses integration challenges.
  • Rapid technological changes require continuous innovation to maintain competitiveness.

Full transcript - Hewlett Packard Enterprise Co (NYSE:HPE) Q4 2024:

Conference Operator: Good afternoon, and welcome to the 4th Quarter Fiscal 20 24 Hewlett Packard Enterprise Earnings Conference Call. At this time, all participants will be in a listen only mode. We will be facilitating a question and answer session towards the end of the conference. As a reminder, this conference is being recorded for replay purposes. I would now like to turn the presentation over to your host for today's call, Paul Glaser, Head of Investor Relations.

Please go ahead, sir.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise: Good afternoon. I am Paul Glaser, Head of Investor Relations for Hewlett Packard Enterprise. I would like to welcome you to our fiscal 2024 Q4 earnings conference call with Antonio Neri, HPE's President and Chief Executive Officer and Marie Meyers, HPE's Chief Financial Officer. Before handing the call to Antonio, let me remind you that this call is being webcast. A replay of the webcast will be available shortly after the call concludes.

We have posted the press release and the slide presentation accompanying the release on our HPE Investor Relations webpage. Elements of the financial information referenced on this call are forward looking and are based on our best view of the world and our businesses as we see them today. HPE assumes no obligation and does not intend to update any such forward looking statements. We also note that the financial information discussed on this call reflects estimates based on information available at this time and could differ materially from the amounts ultimately reported in HPE's quarterly report on Form 10 ks for the fiscal year ended October 31, 2024. For more detailed information, please see the disclaimers on the earnings materials relating to forward looking statements that involve risks, uncertainties and assumptions.

Please refer to HPE's filings with the SEC for a discussion of these risks. For financial information we have expressed on a non GAAP basis, we have provided reconciliations to the comparable GAAP information on our website. Please refer to the tables and slide presentation accompanying today's earnings release on our website for details. Throughout this conference call, all revenue growth rates, unless noted otherwise, are presented on a year over year basis and adjusted to exclude the impact of currency. Finally, Antonio and Marie will reference our earnings presentation in their prepared comments.

With that, let me turn it over to Antonio.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Thank you, Paul, and thank you all for joining us today. Before I share my comments on our quarterly and yearly performance, I would like to provide an update on the Jurepas Networks acquisition. We have received approvals from key geographies around the world, including the European Union, UK, India, South Korea and Australia, which have given unconditional clearance and see the competitive benefits of the transaction. In the United States, we are engaged with the Department of Justice and we expect their review will continue into the new calendar year. We anticipate the deal will close in the early part of 2025 within the previously stated timeframe.

Both HPE and Juniper continue to believe the transaction will enable us to provide a complete portfolio of modern, secure networking solutions that offer essential foundations for both, hybrid cloud and AI. The combined company's enhanced ability to compete and innovate will fundamentally improve the networking industry. This transaction will also strengthen U. S. National security interests by advancing HPE's position as a strong U.

S. Innovator among global technology companies. Turning to results, we had an exceptional 4th quarter to cap off a strong year. In actual dollar terms, we generated record quarterly revenue of $8,500,000,000 up 15% year over year, exceeding $8,000,000,000 for the first time in our history. Our results reflect the continued adoption of HPE GreenLake and the acceleration of our revenue growth in AI.

Q4 and fiscal year 'twenty four results exceeded our expectations for revenue, diluted net earnings per share and free cash flow. We drove sequential revenue growth across each of our segments, a continuation of the positive momentum we saw build throughout the year across our business. Q4 constituted our 3rd consecutive quarter of improved year over year growth rates in revenue, non GAAP operating profit and non GAAP diluted net earnings per share. Contributed significantly to our performance was record server revenue of $4,700,000,000 up 31% year over year, a 3rd consecutive quarter of double digit growth. Sequentially, AI Systems revenue was up 16% to $1,500,000,000 exiting fiscal year 'twenty four with $6,700,000,000 in cumulative orders since Q1 of fiscal year 'twenty three.

After the close of Q4, I am pleased to share that our AI systems demand remains strong and we have received new orders bringing AI systems backlog to over $3,500,000,000 Our traditional server business also continued to reflect the improving market dynamics as we drove our 3rd consecutive quarter of year over year double digit orders growth. Hybrid Cloud revenue grew 18% year over year and 21% sequentially, resulting in revenue of $1,600,000,000 with increase in revenue for HPE Private Cloud and continued growth in HPE Storage. We are seeing customers like Lupin (NS:LUPN) Limited, a large India pharmaceutical company repatriate workloads from the public cloud to enhance their data security and meet regulatory and compliance requirements. Customer adoption of our HPE Alletra Storage MP solutions continues to rise at an accelerated pace. Since launch, we have sold approximately 3,000 systems.

Miami Dade County, the 7th most populous county in the United States implemented HPE Letra Storage MP to consolidate an existing storage footprint to lower TCO and improve performance and sustainability. Our Intelligent Edge business achieved its 3rd consecutive quarter of orders growth reflecting our expectations for an improving demand environment. We are particularly pleased with the double digit year over year orders growth that we saw in data center networking, an important growth market for our HP (NYSE:HPQ) Aruba networking business. HPE Financial Services financing volumes of $2,100,000,000 rose to an all time high this quarter, driven by strong demand for HPE GreenLake and AI financing. It is clear customers need more investment capacity whether to deploy AI or to accelerate the adoption of hybrid cloud.

Our record breaking revenue performance in Q4 resulted in record profitability with non GAAP operating profit of $938,000,000 That translated to non GAAP operating margin of more than 11%, a 110 basis points increase sequentially. As a result of our exceptional Q4 performance, fiscal year 'twenty four revenue growth topped 3% year over year, exceeding $30,000,000,000 as we added more than 9,000 new customers across the portfolio. Combined with our disciplined operating expense management, which accelerated in the back half of the year, we generated a record breaking $2,300,000,000 in free cash flow, exceeding our guidance of at least $1,900,000,000 for the year. We closed the year on a strong note, exceeding our full year commitments for revenue, diluted net earnings per share and free cash flow. We are very pleased with our results and excited about the opportunities ahead for HPE.

It is clear our strategy is working. We have a tremendous set of assets, including extensive solutions from edge to cloud, enabling us to meet our customer needs across AI, networking and hybrid cloud. Providing a full stack of product and services clearly differentiates us versus our competition and accelerated value for our shareholders. In Q4, we continue our investment in innovation, which further enhance our product portfolio and position us to capture additional market share. AI is clearly transformative for our customers and HP is positioned to lead in the next wave of innovation.

At our recent AI Day, we announced the industry first 100% fanless direct liquid cooling architecture, a critical capability for customers to leverage the next generation of direct liquid cooled GPUs and CPUs, while facilitating peak performance as they manage increased energy densities. This industry first architecture is unique to HPE and results from decades of experience in liquid cooling technologies. 2 weeks ago at SC24, we announced our newest 400 gigabits HPE Slingshot Direct liquid cooled networking fabric of products, engineered to support both generative AI cluster workloads and exascale supercomputing. These innovations are enhancing the performance of our AI systems and supercomputing product lines, differentiating us from the competition. At SC24, we also announced that HPE has delivered the fastest verified supercomputer in the world to the U.

S. Department of Energy's Lawrence Livermore National Laboratory. El Capitan is not only the world's fastest supercomputer at more than 1.7 exaflop, it is also among the most energy efficient in the world. HP now has deployed 7 of the top 10 fastest supercomputers in the world, including numbers 1, 2 and 3 on the list. We also continue to innovate to help accelerate enterprise adoption of AI.

Since launching HPE Private Cloud AI, we have expanded our collaboration with Deloitte to help businesses of all sizes to deploy AI solutions tailored for their industry specific use cases such as C Suite AI and many others. In addition, we introduced the Unleash AI Partner Program to grow our ecosystem and expand customers' ability to address their AI use cases with HPE Private Cloud AI. While we are still in early days, interest is strong with hundreds of customers in the pipeline with many compelling proof of concept underway. We closed our first deals during Q4, including RWE (LON:0HA0), a leading company in the field of renewable energy, which selected HPE Private Cloud AI to unlock insights from weather data. Customers are also asking us to help them simplify their VMware (NYSE:VMW) private clouds and optimize their virtualization costs.

At HPE Discover Barcelona 2 weeks ago, we launched HPE VM Essentials, which enables customers to manage their virtualization estates across HPE, VMware and many others. We have built on our recent acquisitions of Morpheus Data and OpsRamp, giving customers operational flexibility and allowing them to no longer be locked into a single virtualization vendor. With HPEVM Essentials, they can achieve up to 5 times lower TCO. As a part of our HPEVM Essentials, we also provide an enterprise grade open source KVM virtualization solution. This allows customers to dramatically reduce costs while increasing their flexibility to innovate across a full suite of hybrid cloud operations capabilities in an on premises multi stack and a multi cloud public environment.

In storage, we continue to invest in our multi protocol HPE Alletra Storage MP platform as we transition our storage portfolio to an AI driven, cloud native and disaggregated architecture. Our new HPE Alletra Storage MP 10,000, is a revolutionary new high performance object storage designed for AI exabyte scale and optimized for high speed unstructured data lakes with rapid restore for backup and recovery. Our AWS S3 compatible object storage interface and deduplication supports up to 20 times data reduction and streamlines integration with any available backup solution in the market. With HPE Alletra Storage MP X1000, customers can achieve up to 6 times faster object storage performance compared to competitor solutions in the market. Finally, our Innovation Intelligent Edge are helping us to advance HP Aruba Networking Central with AIOps co pilot capabilities built into our HPE GreenLake Cloud.

During the quarter, we announced 2 new solutions to enhance the networking operators experience and security for our customers. The first is the integration with HP OpsRamp to monitor 3rd party devices. We also introduced a behavioral analytical based network detection and response capability, where we are leveraging networking telemetry to train AI models to monitor customer IoT devices. We have an important place in the market as a leading technology innovator. I am proud that HPE team members around the globe bring our innovations customers every day to help them modernize their IT infrastructure and transform for the better.

I am very pleased with our exceptional 4 quarter results and the resulting outperformance in several of our full year commitments to our shareholders. Our strategy is well aligned to the megatrends reshaping networking, hybrid cloud and AI, and our unique product portfolio is well positioned to capture new customers and accelerate value for our shareholders. We expect the pending acquisition of Juniper Networks to further enhance our portfolio, providing customers with complete edge to cloud solutions. I am extremely excited about the significant opportunity we have in the coming fiscal year to drive increased value for our shareholders. I am optimistic about what we can achieve and look forward to the year ahead.

Now let me turn the call over to Marie, who will provide more details about our Q4 results and guide for the Q1. Marie?

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Thank you, Antonio, and good afternoon. We ended fiscal 2024 on solid footing and exceeded what we said we would do. We achieved record quarterly revenue, delivered solid profitability and generated free cash flow above our guidance. We executed well in a dynamic environment, growing revenue sequentially in each segment as investments in AI are leading to infrastructure refreshes. In Q4, we also maintained disciplined cost management and improved non GAAP operating profit.

A few highlights from our 2024 results. We grew AI systems revenue more than 150 percent to $4,100,000,000 and met our server non GAAP operating margin target. We continued our product transition within storage and ended the year with Elektra (BMV:ELEKTRA) MP accounting for a meaningful portion of total storage orders. Our transition to more software defined storage will drive a greater mix of higher margin recurring revenue over the long term. Lastly, in Intelligent Edge, we rightsized our cost structure as we navigated a digestion period.

We grew fiscal 2024 revenue 3 percent to $30,100,000,000 exceeding the high end of the outlook range we provided in September. Non GAAP diluted net EPS of $1.99 and free cash flow of $2,300,000,000 both came in above our revised outlook ranges. In total, we returned $826,000,000 to shareholders via dividends and share repurchases. Overall, our results reflect focused execution and improving demand as customers implement AI strategies. Let me dive into the details of the quarter.

We delivered record quarterly revenue and our 2nd highest non GAAP diluted net EPS, both of which came in above the high end of guidance. Total (EPA:TTEF) revenue grew 15% year over year and 9% quarter over quarter to a record $8,500,000,000 Growth in the quarter was led by strong conversion of AI systems backlog, refreshes in traditional compute, better than expected performance within hybrid cloud and a continued recovery in networking. We are pleased to report non GAAP diluted net EPS of $0.58 above the high end of guidance despite dilution from the issuance of our convertible preferred securities in September, which was not factored into our outlook. ARR grew 48% year over year to $1,900,000,000 nearly doubling since Q1 2023, primarily driven by HPE GreenLake. We added approximately 2,000 new HPE GreenLake customers during the quarter, ending the year with approximately 39,000 unique customers.

I am happy to report continued demand for our differentiated AI system offerings, which resulted in strong double digit sequential revenue growth to $1,500,000,000 This record contribution from AI systems revenue combined with lower mix of Intelligent Edge drove gross margin down 390 basis points year over year and 90 basis points quarter over quarter to 30.9%. Non GAAP operating expenses decreased 9% year over year as reported and were down $5,000,000 quarter over quarter as we focus on streamlining our cost structure and are closely managing discretionary expenses. Non GAAP operating margin was 11.1%, up 140 basis points year over year and up 110 basis points sequentially. Strong profitability rolled through to free cash flow, which exceeded our expectations and totaled $1,500,000,000 Fiscal 2024 free cash flow was $2,300,000,000 our highest ever for the full year. GAAP diluted net EPS of $0.99 and non GAAP diluted net EPS of $0.58 were both above guidance, benefiting from better than expected OI and E and expense management.

GAAP EPS benefited primarily from a lower than previously expected tax expense on our aggregated H3C dispositions. Non GAAP diluted net EPS excludes the gain we recognized on the partial sale of our H3C investment and $162,000,000 in net costs primarily from stock based compensation expense, acquisition and other related charges and amortization of intangibles. Now let's turn to the segment results. Our server business was a key driver of record quarterly revenue and grew double digits year over year for the 3rd consecutive quarter. Server revenue achieved an all time high of $4,700,000,000 up 31% year over year and up 9% quarter over quarter with sequential growth in AI systems and traditional servers.

The traditional compute business continued its momentum during the quarter and grew sequentially for the 4th consecutive quarter, driven by ongoing refreshes to our Gen 11 server products, which carry higher AUPs. Adoption has been strongest in North America and Europe as customers are investing in new workloads. In the Q4, Gen 11 accounted for more than 2 thirds of our core compute revenue and contributed to AUP growth. In AI Systems, we continued to grow the business to new highs. AI Systems orders during the quarter were in line with our expectations at approximately $1,200,000,000 However, we had an order de book in Q4, leaving our net orders for the quarter at approximately $500,000,000 Subsequent to the end of the quarter, we have received orders that bring our current backlog to over $3,500,000,000 As we have mentioned before, AI systems orders can be lumpy, and this is an example of that.

4th quarter server operating margin was 11.6%, up 150 basis points year over year and up 80 basis points quarter over quarter. Moving to hybrid cloud. We grew revenue 18% year over year and 21% quarter over quarter to $1,600,000,000 materially exceeding our guidance of a slight revenue increase. Revenue growth was led by private cloud and the continued ramp of Elektra MP. During the quarter, we received our first orders for private cloud AI as we target a growing pipeline that includes corporations across verticals and regions.

Interest is strong in manufacturing, education and financial services. We have also deployed private cloud AI internally and are moving use cases from the public cloud due to better cost, performance and compliance. In storage, we are balancing investments in owned IP products against market trends. Elektra MP remains ahead of our expectations and is the fastest ramping storage product in our company's history. Keep in mind, these sales carry a higher portion of deferred software and services revenue, which takes longer to translate to the P and L, but benefits margins long term.

Hybrid cloud operating margin was 7.7%, up 3.90 basis points year over year and up 2.60 basis points sequentially, predominantly due to better OpEx controls. Now on to Intelligent Edge. We believe the business remains on a path of recovery, and customers have largely digested excess inventories. Total Intelligent Edge revenue was $1,100,000,000 down 20% year over year and essentially flat quarter over quarter. Sequentially, we saw growth in services, WLAN products and software, partially offset by declines in switching and campus.

Importantly, we are seeing more large deals in our pipeline, giving us confidence that demand is improving. Keep in mind, we were still benefiting from the drawdown of networking backlog in Q1 of fiscal 2024. Operating margin of 24.4% was down 270 basis points year over year, but up 200 basis points quarter over quarter due to lower OpEx, in line with our expectations. Lastly, Financial Services. Our Financial Services business generated $893,000,000 of revenue, up 2% year over year and up 1% quarter over quarter.

Financing volumes increased 41% year over year to a new all time high of $2,100,000,000 Our Q4 loss ratio remained steady, near 0.5%, and return on equity totaled 17%. Operating margin was 9.2%, up 120 basis points year over year and up 20 basis points quarter over quarter. Moving to cash flow and capital allocation. We generated strong operating cash flow of $2,000,000,000 and free cash flow of $1,500,000,000 in the quarter, both of which exceeded our expectations due to higher revenue and increased collections. For the full year, free cash flow was a record $2,300,000,000 above our guidance of $1,900,000,000 Q4 cash conversion cycle was a negative 12 days, down 8 days from Q4 'twenty three announced 16 days from last quarter.

Inventory ended the year at $7,800,000,000 up 2% quarter over quarter due to the nature of our AI Systems business. We are focused on reducing inventory during fiscal 2025 as we convert AI Systems backlog and grow our storage business. During Q4, we returned $169,000,000 via dividends and $50,000,000 via share repurchases to common shareholders, respectively. We returned a total of $826,000,000 during the full year. Moving to our outlook for fiscal Q1 2025.

As Antonio said, we expect to close the Juniper transaction in early 2025, at which time we will provide combined company guidance for fiscal 2025. However, let me provide some high level thoughts as to how we are thinking about the upcoming year. Overall, customer conversations indicate higher IT spending in 2025 with multiple tailwinds that should contribute to revenue growth. We expect continued recovery in traditional compute and growing adoption of AI systems by enterprises and sovereigns, although we expect orders to remain competitive and lumpy. In hybrid cloud, we are beginning to see customers accelerate digital transformation projects in order to execute on AI strategies.

And in networking, we expect demand will modestly recover throughout the year. For the Q1, we expect year over year revenue growth to be in the mid teens. On a sequential basis, this is in line with normal seasonality. We expect server revenue to be down quarter over quarter. We expect flat to modest growth sequentially in traditional compute and lower AI systems contribution following a very strong quarter.

Server operating margin will be closer to 10% to 11% as customers navigate the transition to next gen GPUs. At hybrid cloud, we expect a sequential decline in the Q1 due to stronger than seasonal growth in Q4 with operating margin in the mid single digit range. And in networking, we are still managing prolonged sales cycles and expect the business to be around historical seasonality of flattish sequential growth. We expect Intelligent Edge operating margin to be in the low 20% range due to mix. Gross margin will benefit from a more favorable revenue mix, and we expect a modest sequential decrease in OpEx.

OI and E is expected to positively contribute to the bottom line with higher net interest income more than offsetting $0.02 of headwinds associated with the costs of our Juniper financing. Overall, we estimate Q1 GAAP diluted net EPS to be between $0.31 $0.36 and non GAAP diluted net EPS to be between $0.47 $0.52 based on 1,400,000,000 diluted weighted average shares outstanding, including $76,000,000 of dilution from our convertible preferred securities. For free cash flow, we typically consume cash in the Q1. We intend to procure components needed to meet current and future AI systems demand while continuing to manage inventory. For Q1, we intend to buy back shares of common stock at a similar pace to Q4.

We remain committed in the long term to our balanced capital allocation framework, our dividend and our investment grade rating. In summary, we delivered strong Q4 results and entered fiscal 2025 well positioned to drive profitable growth and generate free cash flow that we can reinvest into the business while also returning capital to shareholders. With that, I'll turn it over for Q and A.

Conference Operator: Thank you. We will now begin the question and answer session. And your first question today will come from Wamsi Mohan with Bank of America. Please go ahead.

Wamsi Mohan, Analyst, Bank of America: Yes, thank you so much and congrats on the strong quarter and guide, especially given the dilution from the preferred stock. As we look at your AI business, the can you maybe give us some sense of how your AI pipeline is shaping up given that the backlog levels kind of dip in the quarter? And I know you made some comments about how it's back up intra quarter. But can you give us some sense of how the pipeline looks and what the composition of that could be? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Yes. Thanks, Wamsi. This is Antonio, and good afternoon. The pipeline is a multiple of the current backlog, which we share as of a day ago, which is basically more than $3,500,000,000 And inside the pipeline, obviously, remember there is 4 key segments of the market. Obviously, the biggest driver continue to be what I call segment 1 or model builders hyperscalers as well as now the Tier 2, Tier 3 that they have in the business to provide GPU capacity on demand on a per hour basis.

So they continue to be the 2 biggest driver. But what I'm really pleased and Marie and I made those comments in our remarks is the fact that we see now the enterprise AI pipeline continue to grow steadily. There are hundreds of customers on that pipeline. The size of the deal will vary obviously because it's not the same size of the deal of the other two segments. But there are some very interesting large size deals in that pipeline.

And they are doing proof of concept. But the positive news is that remember that we made announcement of the offer that co engineered solution with NVIDIA (NASDAQ:NVDA) in June, and we made it available only on September 9. So really we had 7 weeks to be able to collect orders. We already collected orders in Enterprise AI and we already closed deals in Enterprise AI. And 2 weeks ago, we made additional enhancement to that offer, particularly with the partner ecosystem, including Deloitte.

So very pleased, there's going to be a growth driver in 2025 as we go forward. And then on the first two segments, obviously, the transition I will say to the latest GPUs that will happen over the course of the next few quarters.

Moderator: Thank you, Wamsi. Next (LON:NXT) question please.

Conference Operator: And your next question today will come from Meta (NASDAQ:META) Marshall with Morgan Stanley (NYSE:MS). Please go ahead.

Meta Marshall, Analyst, Morgan Stanley: Great. Thanks and congrats on the quarter. Maybe diving into gross margins, can you just talk about some of the puts and takes on maybe particularly server margins this quarter and just kind of the weight of some of the XD servers versus El Capitan recognition or just some of the dynamics that play on gross margins would be helpful? Thank you.

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Hi, Meta. Good afternoon. It's Marie. And first of all, I'll just add up by saying, as you know, we typically don't get into gross margin at the segment level. But let me give you some color around how we think about our op margins.

First of all, I'd say, look, from a service segment perspective, really pleased with the performance in the quarter. We were at 11.6%. And if you think about it, we actually had our highest ever AI server revenue of 1.5%. So I think you can see just the performance there. In terms of the color and how to think about it, El Capitan actually was included in the quarter, so we did actually get the final acceptances.

A couple of points to note, if you look at the mix inside server, we see traditional compute, particularly Gen 11, we're about 2 thirds of the mix so far to date. And that particularly has higher configurations. And as a result, is driving richer AUPs and obviously higher structural margins. And also, frankly, we've been really successful about passing over commodity costs. And if you look at both the GPU servers, it is competitive, but you can see the revenue scale is helping us out there.

And then finally, I think, Nida, we've been really prudent with our cost controls and all of that's playing off in terms of our OpEx discipline. So that's how we're thinking about server

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: margins. But in addition to what Marie said, Meta, is this was the 3rd consecutive quarter of double digit year over year orders growth in the traditional server. And when I think about the opportunity ahead of us, there are just for HPE, a half a 1000000 units in the installed base that must be refreshed for several reasons. Number 1, they are doing very little work and consuming a lot of energy. Number 2 is because they have reaching or they are reaching the depreciation cycle.

And when enterprise customer think about deployment of AI, they need to free up space, power and cooling to absorb this new system. So this is a big opportunity for us both from a unit's perspective and obviously Gen 11 comes with a different configuration as Marie said and then the services touch that comes with it.

Moderator: Thank you, Meta. Next question please.

Conference Operator: And your next question today will come from Tim Long with Barclays (LON:BARC). Please go ahead.

Tim Long, Analyst, Barclays: Thank you. I was hoping I could ask a 2 parter on the AI service. First, can you just clarify that d book comment that came in? It sounds like $700,000,000 d book of backlog. Was that a competitive loss or someone had double ordered or something else that was going on there?

And then the second part, following on the gross margin, can you talk a little bit about when you're looking at AI business, what are the metrics you're looking at? Are you do you have thresholds for gross margin or cash flow or something else that prohibits you from going at certain deals where maybe ODMs or lower gross margin OEMs would go? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Sure, Ann. Thank you for the question. As we said before, our orders during the quarter were in line with our expectations. In fact, we booked $1,200,000,000 of new orders in Q4. However, we de booked a large order, which was $700,000,000 during the same quarter because we had concern with a specific customer.

And we proud ourselves of very strong control in this environment, and we continue to be very vigilant about how we engage and making sure we manage the risk. And we felt that order carry a lot of risk, and therefore, we felt it was very prudent to de book it and focus on other areas of the business. And that's why as we keep going throughout the next few weeks up to yesterday, we ended up with a backlog now, which is more over the $3,500,000,000 So that's what happened. It has nothing to do with competitive, has nothing to do with everything else. We had the a concern with a specific customer and we decided it was prudent to de book it.

Yes.

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: And Tim, just to add on how we think about margin structure and AI systems. I think we've said this in the past, but look, we have a framework that we use for our pricing and it's absolutely our intention to remain disciplined both on cost controls, strategic buyers and you've seen that in terms of our pricing discipline. Cost controls, strategic buys and you've seen that in terms of our pricing discipline. And I would add, and I think Antonio made this comment earlier, that we do see over time improving profitability as the market moves more to, I think, the 2 sectors that Antonio referred to both in terms of Sovereign and Enterprise where we see services attached etcetera. So just use that as the way to think about the longer term sort of margin structure as well.

Moderator: Thank you, Tim. Next question please.

Conference Operator: Your next question today will come from Amit Dhanayani with Evercore. Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise0: Yes. Good afternoon. Thanks for taking my question. I guess, if I just look at it at the corporate level, you've had couple of quarters where gross margins have been down a fair bit year over year. It was down like 3.90 basis points this quarter.

Could you just talk about like, A, what's driving this gross margin degradation for you folks? But it clearly looks like you're able to offset all of this with some really good OpEx controls. So, if we just talk about what's driving the gross margin decline? And then how low can you take OpEx at this point given your expectations for revenue growth in the next fiscal year? Thank you.

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Yes, no worries. Amit, good afternoon. It's Marie. So why don't I take that one. On gross margin, so for Q4, as you rightly said, it was 30.9%.

So we're down both on a year on year and a Q on Q basis. If you step back and look at the overall revenue mix, perhaps one of the largest drivers is really just the lowest the lower contribution of the Intelligent Edge revenue. And in fact, in Q4, Amit, it was actually the lowest for the entire year. And obviously, we had a higher contribution inside of servers of AI systems revenue and product mix. So that obviously impacted gross margin.

But what I would say is despite that headwind, we actually grew gross profit dollars both year on year and Q on Q. Now going forward, I think I said in my prepared remarks that we do actually expect to see gross margin will be up modestly in terms of the improved business mix and predominantly that's driven by the Intelligent Edge mix. But from a longer term perspective, just 2 things to keep in mind. First of all, obviously, when we closed Juniper, that is going to be a big driver and have a very positive impact on both gross and operating. We expect that 50% of operating profit going forward will come from Juniper.

And secondly, as I mentioned earlier, I think when I answered Tim's question, we do expect particularly in the AI space, those higher margin opportunities as we move more into seeing the adoption of Sovereign and Enterprise. On the cost side of the house, really pleased with the work we've done so far to date. We've been really focused on discretionary costs throughout 2024. We're moving more into areas in productivity, Amit, as we look at 2025. We're actually using GenAI inside the company, using it in finance to help drive productivity.

So we see opportunities like that throughout the company. And I would just say, at a company as large as HPE, there's plenty of opportunity, Amit.

Moderator: Thank you, Amit. Next question, please.

Conference Operator: And your next question today will come from Simon Leopold with Raymond (NS:RYMD) James. Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise1: Great. Thank you for taking the question. I think in your commentary on the outlook, you indicated that traditional servers would be flattish to even slightly up sequentially in the January quarter, which I think defies seasonality. So I just want to verify if I got that correct, maybe if you could unpack what's happening in that part of the business? Thank you.

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Yes. So this is Marie here, Simon. So yes, you did get that correct in terms of servers. And I think I did mention in my prepared remarks that we did see a lower AI mix in terms of server systems in Q1. And I think as we've said in the past, this business is lumpy.

So you just bear that in mind as you think about it. In terms of traditional servers and the outlook on the business, really nothing's changed. We continue to see the momentum in that business. I think Antonio described it very well earlier when he mentioned 2 thirds of the mix is already at Gen 11 in traditional servers and we see that continuing. So don't expect that to change fundamentally.

But just remember, it's a pretty competitive environment out there, both for both traditional servers and AI systems right now in the market. So that's the way I'd sort of think about it. So that's why we felt it was prudent given the current backlog we've got to guide 10% to 11% right now.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Also, Simon, obviously, in addition to the traditional yearly seasonality, now we have gone back to the normal seasonality we used to have few years ago when it just for the COVID and the recovery that happened after that. On the AI side, more than 1 third of our backlog is Blackboard related. And so you need to consider that the trajectory of that more than $3,500,000,000 being Blackboard related, you need time to convert that into revenue. And that's why Marie mentioned of the lumpiness of revenue conversion sometime of the orders intake. But notwithstanding, we are very pleased to the revenue we had in Q4.

We are confident about the continued growth in 2025 as we transition the GPUs to this new type of silicon.

Moderator: Thank you, Simon. Next question, please.

Conference Operator: Your next question today will come from Aaron Rakers with Wells Fargo (NYSE:WFC). Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise2: Yes. Thanks for taking the question. Antonio, kind of building off of that last comment, I'm curious as we think about the Blackwell platform cycle ahead of us and your comment on the backlog bill that you're seeing. Can you just update us where I think a lot of that initial demand seems to be centered around the GB200 NDL that rack scale system. Where does HPE stand on that platform shipping those system configurations?

When do you think that those would ship in volume for HPE? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Yes, I think you're right, Aaron. I think, again, in the segmentation, I like to operate within the segment 12, call it service provider hyperscalers and model builders. They tend to lead with the latest technology and that transition is going to happen over 25. And so obviously, we are working with the customers and NVIDIA as they become available and we will be shipping those in volume in 2025. And so when you think about calendar year, right, I will say in the first half of twenty twenty five is when you start seeing growth in that platform.

In the sovereign space, I don't think that's the case. I think it's a mix of multiple configurations because there are different type of workloads. And then in enterprise, I argue it will be an N-one or 2 because the enterprise is less about Blackwell or Grace Blackwell, it's more about the simplicity of the deployment and the time to value. And that's why when you look at today, our HPE Private Cloud AI is all now based on H100. And so and that's plenty for what they do, whether it's ragging a model or fine tuning a model or doing inferencing.

So that's why you can generalize things here, but it's fair to say people in the business to build and train models will lead with the latest technology and they will transition in the first half of twenty twenty five. And then the enterprise will stay 1 or 2 generations behind because obviously they'll need all that computing power.

Moderator: Thank you, Aaron. Next question please.

Conference Operator: And your next question today will come from Toni Sacconaghi with Bernstein. Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise3: Yes, thank you. I'm not sure if you said it, but perhaps you can just confirm, did your AI pipeline grow sequentially? And then on the hybrid cloud side, it was a huge jump sequentially, dramatically higher than your guidance as well and the biggest sequential increase we've ever seen. Was there any unusually large deal in there? I know you closed Morpheus also, but I don't think that was really material.

Can you add any color about whether there was anything unusual? Did you pull forward deals and hence you think next quarter is going to be seasonally weaker than usual? But again, there was an enormous differentiation relative to normal history and your own guidance. Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Yes. Marie, you want to take the color?

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Yes. I want to address hybrid cloud time. Look, first of all, I'd start out and say, look, we're really pleased with the performance of hybrid cloud in the quarter. And as you mentioned, revenue is up almost 18% year on year and 22% quarter on quarter, so really strong growth. It was really driven by both private cloud and frankly just the ongoing adoption of HPE Allectra MP storage.

So I think both of those were just great drivers of contribution. I think you see in the deck there from the investor deck, we hit 39,000 customers on GreenLake and our MP storage, I think is one of the fastest adoptions ever in the history of the company. So I think you're starting to see those benefits pass through. And in fact, AAR (NYSE:AIR) was 48% as well. So overall, really good on the top line and frankly, pleased with the trajectory from a margin perspective as well as you rightly said.

We're continuing to scale the business, manage our cost structure, all of that's paying off. And the Q1 guide actually does continue some of the momentum on the margin. We expect that to be relatively sequentially flattish. And given the strong Q4, we do expect to have a modest sort of decrease in revenue, which is more in line with the sequentials on hybrid cloud. So overall, I think very pleased and want that trajectory to continue, Tony.

I'll turn it over to Antonio now.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Just to add a couple of things there, Tony, and before I answer the AI question. So first of all, we now see the result of many, many quarters of hard work in hybrid cloud. And remember, hybrid cloud is led by the GreenLake platform plus storage plus all the ancillary services. And Alletra MP storage today is the fastest ever program in the history of the company already on a $1,000,000,000 annualized basis. And remember that platform actually could be higher, but remember, a portion of that revenue gets deferred because it's a subscription of the software to the infrastructure.

And that's why I'm so excited with the focus of that platform, including the latest introduction with the storage MPX1000 because that addresses the AI needs at scale, particular exabyte scale for unstructured data. The second piece I'm really proud. And by the way, on the letter MP, we sold already 3,000 new systems. On the GreenLake, obviously, the platform of 39,000 customers. Throughout the year, we added more than 9,000 new logos to HPE.

And now with Morpheus data and OpsRamp, Zerto on this, the ransomware protection, plus the GreenOps, the FinOps, people realize that GreenLake is a true hybrid by design and its core how we deliver infrastructure and the software that comes with it. So that's what's driving the growth in the hybrid cloud space. And more to come there, because also Aruba has a huge component of subscription through the GreenLake platform. And then on the AI, yes, the pipeline grew quarter over quarter. And as I said, it's a multiple of the current backlog at more than $3,500,000,000 But also the composition of the pipeline keeps shifting.

And my what I'm really pleased is that the enterprise side has grown very rapidly on the back of the offer that now is available for ordering for customers.

Moderator: Thank you, Tony. Next question please.

Conference Operator: And your next question today will come from Samik Chatterjee with JPMorgan. Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise4: Hi, thanks for taking my question. If I can change gears here a bit on Intelligent Edge, you talked about the strong order patterns, but when I look at the revenue performance in the quarter, I know you were up modestly, but it did seem like overall from at least relative to some of the peers that have reported, the sequentially growth was a bit more limited rate up to sort of quarter over quarter increases here. So I mean, is there how you're thinking about sort of the next year playing out? And when you look at auto trends, are they coming in as expected? Or are you seeing a bit more weakness than what you would have expected maybe 90 days ago?

And within that portfolio, how you're thinking about where as you said enterprises are going to spend more relative to their IT budgets? What are you hearing from them in terms of priorities within that portfolio? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Absolutely. And thank you for the question. So as I said in my remarks, we had the 3rd consecutive order growth in Intelligent Edge. But you don't see yet fully translating into revenue, which looks like more flattish. In fact, that's the case for even Q1 is because the growth areas that accelerated are very much subscription based.

So this is SD WAN with SSE (LON:SSE), call it the SaaS framework, had a very nice quarter. The second is the subscription services to HP GreenLake Aruba Central, which is very important in the way you manage that infrastructure. But we're now seeing is also customers placing orders for future quarters related to Wi Fi 7. And as we look at that, what I'm really excited is that when you upgrade your access points, at some point you also need to upgrade your campus switching. And the reason why is necessary because the access points are power over Ethernet from the switching port.

But today I will say the one area has not yet fully returned to what we want to see is the campus switching itself. And then last but not least, data center networking using more intelligent features that our CNX platform brings to table has had double digit growth again. And so that's why I'm excited about the combination with Juniper Networks because bring complementarity to that portfolio. And when I look at AI, I see 3 unique opportunities. Number 1, the interconnectivity within data center to data center.

That requires basically a big router. And obviously, Juniper already has a leading platform with 100 gig. Once you're inside the data center, you need a high performance fabric. You need to lay the pipes inside the data center to be able to connect rack to rack and row to row. And then inside the rack itself, you need a high performance connectivity.

This is why the HPE Slingshot 400 gig that we just announced 2 weeks ago is playing a massive role, especially as customers will consider all type of silicon in that environment and you need an open architecture and that's where this switch lock brings on. But I believe the market is on recovery, 3 data points already, 3 quarters of growth. And this is what I believe in the context what Marie just said early on, on the question of margins and contribution of each of the businesses. I argue networking is the biggest upside HP will have in 2025 and 2026.

Moderator: Thank you, Samik. Next question please.

Conference Operator: And your next question today will come from David Vogt with UBS. Please go ahead. Great guys. Thank you for the can you Anshanu, can you dig in a little bit into the deplatforming of the orders? You mentioned risk, but can you get into specifics in terms of what was the definition of risk and how do you think about AI orders going forward?

I know it's lumpy, but just trying to get a sense for what was particularly risky about that orders and how should we think about that going forward? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Avi (JO:AVIJ), listen, we look at the customers from a variety of angles. Obviously, the ability to verify end user, ability to obviously fulfill the payment of the orders and risk associated with allocated components and the like. And we felt that particular order had a lot of risk and we decided not to fulfill it because of our stringent controls. And my view is that this was the right thing to do.

Marie Meyers, Chief Financial Officer, Hewlett Packard Enterprise: Yes. And I'd just add, look, HP has a very strong controls environment. And as we said before, orders and backlog are subject to the booking push outs and cancellations prior to REBREC. So, we maintain those tight controls.

Moderator: Okay. Thank you. Next question, please.

Conference Operator: And your next question today will come from Matt Niknam with Deutsche Bank (ETR:DBKGn). Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise5: Hey, thanks so much for taking the question. You sounded fairly constructive around IT spend, particularly heading into 2025. So I'm just wondering, what's changed, if anything, over the last 3 months, mainly in terms of macro backdrop? And I guess more specifically, have you seen any pickup or change in behavior post election? Thanks.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Well, first of all, Matt, welcome. Welcome to the community. Pleased to have you here. So the macro environment versus a year ago has improved, no question whatsoever. Obviously, there are unique areas where the customers are paying more attention.

Focus on AI clearly is very high on the agenda. Focus on implementing a more flexible hybrid model because AI at the core is a hybrid workload and a data intensive workload. Definitely, that's another big area. And both of those spaces, HP has the right to play and win with our unique focus and innovation. I think, obviously, cyber continues to be very important.

But then also, by geography, maybe varies a little bit. But as I said earlier, in server, we are on the cycle for modernization and improved efficiency of footprint, cost per workload. I talk about the TCO per workload and as well as the power consumption. A lot of focus on sustainability. This was very obvious to me, Matt, when I was 2 weeks ago in Barcelona.

We had the biggest conference ever in Europe with more than 4,500 customers, all very keen to understand our solutions in the context of sustainability. And then one of the areas, again, I will reinforce what I said

Wamsi Mohan, Analyst, Bank of America: earlier, networking needs to catch up to

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: the demands of AI. Working needs to catch up to the demands of AI. And that's why we believe that the combination of HPE and Juniper is so important to drive that next wave of innovation. But networking clearly is going to be a topic for 2025 and beyond. So that's what we see.

When I speak to customers, which I do more than 50% of the time, the AI is pretty much focused the enterprise side, is very much focused about business productivity and time to value. And even in our case, right, we have many, many, many, many use cases, which many already deployed in production, which allows us to do some of the things that Marie talked early on in efficiency and cost reduction. But we're still early, and that's the excitement, which means the opportunities are yet to come at much bigger scale. And if I want to wrap my commentary about why we are delivering the performance we have delivered in Q4, I will use only one word, innovation. Our strategy is an innovation driven strategy that makes us more relevant that eventually customers buy more from us that increases value for shareholders.

So for me, it's a testament that the strategy is working. And as I look at these megatrends and the customer needs, we are uniquely positioned even with the Penn and Junior acquisition to address those needs.

Moderator: Okay. Thank you. Operator, one more question, please.

Conference Operator: Of course. And your final question today will come from Asiya Merchant with Citigroup (NYSE:C). Please go ahead.

Paul Glaser, Head of Investor Relations, Hewlett Packard Enterprise6: Great. Thank you for squeezing me in. The enterprise services on the AI side of things, it looks like you continue to book services there on your orders. Just if you can double click on that relative to where you were last quarter, what kind of services is that a growing percentage of your orders, revenues and where is HPE winning as you look at those services pipeline as well? Thank you.

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: Thank you for the question. Our services orders related to DI went up quarter over quarter. So and the type of services customers are looking for is you can use 2 different ways to think about it. The day 0, day 1 and day 2. The day 0 is where you help customers define the use cases, define the return on investment and the like.

The day 1 is where you design and implement and the day 2 is to run it. And HPE is uniquely positioned in all these three days, if you will. And therefore, we see quite a bit of engagement upfront, but also the partnerships with companies like Deloitte, and I mentioned that, are so important to reach customers to bring more a business process oriented approach is essential. They also focus on additional AI practices. And we have many other conversations by the way.

You will hear more about that in the next few weeks, few announcements there. And then obviously on design and implementing and running, HP has all the capabilities that we need. But on the designing and implementing, this unique approach with the private cloud AI has proven to be the right value proposition because many of these enterprises don't have the time, don't have the expertise and they want a partner that can help them do that. And then on the run time, many of these instances will not land in their own data center, will land into what I call co locations. And HP already has 3 disposition enterprise stacks with our private cloud AI, so that they can turn it on when they are ready to deploy those use cases.

And that's why now we should expect continued improvement on the services side, which ultimately is the source for gross margin as we go forward.

Moderator: Very good. That was our last question. Antonio, if you Well,

Antonio Neri, President and Chief Executive Officer, Hewlett Packard Enterprise: we are right on time and I want to thank everyone for participating today. Again, very, very pleased with our results in Q4, capping off a very strong year. You can see the momentum of revenue, operating profit dollars. We did what we said. I mean, that's fundamentally the bottom line, and we had a record number of metrics there.

But I'm excited about 2025. I think we have an amazing set of assets that will continue to drive profitable growth and drive shareholder value. And depending Juniper acquisition, as I said in my remarks, we're working through the process. We're confident this will close in the early part of 2025. And we're working very, very collaborative with the DOJ.

So nothing gives me pause that will not happen. So if I don't speak to you, happy holidays to you and your family and we'll reconvene in early 2025.

Conference Operator: Conference has now concluded. Thank you for attending today's presentation. You may now disconnect.

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

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