Dec 31, 2019

Avis Q4 2019 Earnings Report

Avis Budget Group reported a record fourth quarter revenue, driven by strong performance in the Americas.

Key Takeaways

Avis Budget Group reported a record fourth quarter with revenues increasing to $2.2 billion, a 6% increase excluding currency exchange rate movements. Net income was $142 million, or $1.90 per diluted share, while Adjusted net income was $54 million, or $0.73 per diluted share. Adjusted EBITDA increased to $143 million, and utilization improved by 100 basis points.

Revenues increased to a record $2.2 billion, up 6% excluding currency exchange rate movements.

Net income was $142 million or $1.90 per diluted share and Adjusted net income was $54 million or $0.73 per diluted share.

Adjusted EBITDA increased to a record $143 million.

Utilization improved by 100 basis points.

Total Revenue
$2.16B
Previous year: $2.05B
+5.5%
EPS
$0.73
Previous year: $0.53
+37.7%
Total Vehicle Utilization
69.4%
Previous year: 68.4%
+1.5%
Americas Vehicle Utilization
69.1%
Previous year: 67.7%
+2.1%
International Vehicle Utilization
70%
Previous year: 69.6%
+0.6%
Gross Profit
$1.6B
Previous year: $1.49B
+7.3%
Cash and Equivalents
$686M
Previous year: $615M
+11.5%
Total Assets
$23.1B
Previous year: $19.1B
+20.8%

Avis

Avis

Avis Revenue by Segment

Avis Revenue by Geographic Location

Forward Guidance

The company provided full-year 2020 outlook, which includes non-GAAP financial measures and excludes the effect of future changes in currency exchange rates.

Revenue & Expenses

Visualization of income flow from segment revenue to net income