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Mar 31, 2020

Ares Capital Q1 2020 Earnings Report

Ares Capital reported a net loss and a decrease in net asset value per share due to the impact of the COVID-19 pandemic.

Key Takeaways

Ares Capital reported a GAAP net loss of $612 million, or $1.42 per share, and core EPS of $0.41 per share. The company's operating results were impacted by the COVID-19 pandemic, which caused severe disruptions in the global economy and negatively impacted the fair value and performance of Ares Capital's investment portfolio. As of March 31, 2020, total assets were $15.8 billion, stockholders’ equity was $6.6 billion, and net asset value per share was $15.58. The company declared a second quarter dividend of $0.40 per share.

Ares Capital reported a GAAP net loss of $612 million or $1.42 per share.

Core EPS was $0.41 per share.

Net investment income was $234 million or $0.54 per share.

The company declared a second quarter dividend of $0.40 per share.

Total Revenue
$369M
Previous year: $373M
-1.1%
EPS
$0.41
Previous year: $0.48
-14.6%
Debt/Equity Ratio
1.26
Cash and Equivalents
$460M
Total Assets
$15.8B

Ares Capital

Ares Capital

Forward Guidance

Ares Capital expects to maintain a stable dividend for the foreseeable future.

Positive Outlook

  • The company believes it is operating from a position of relative strength.
  • The portfolio is defensively positioned and has held up relatively well.
  • There is a modest level of non-accruing loans.
  • The company has significant liquidity of more than $2.6 billion.
  • The company has the ability to support existing borrowers and invest in increasingly attractive market conditions.

Challenges Ahead

  • The company's future performance is subject to a number of risks and uncertainties, including the impact of COVID-19.
  • Changes in base interest rates and significant market volatility may impact the business.
  • The COVID-19 pandemic has caused severe disruptions in the global economy.
  • COVID-19 pandemic has negatively impacted the fair value and performance of Ares Capital's investment portfolio.
  • There is uncertainty about the duration of business shutdowns and near-term liquidity needs.