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Jun 30, 2023

H&E Equipment Q2 2023 Earnings Report

H&E Equipment Services reported strong financial results driven by rental revenue growth and improved gross margins.

Key Takeaways

H&E Equipment Services reported a strong second quarter with a 22.2% increase in revenue to $360.2 million and net income of $41.2 million. Rental revenues increased by 28.6%, and used equipment sales more than doubled. The company also updated its outlook for 2023, increasing gross capital expenditures and branch additions.

Revenues increased 22.2% to $360.2 million compared to $294.7 million.

Net income was $41.2 million compared to $27.9 million.

Total equipment rental revenues were $291.5 million, an increase of 28.1%.

Used equipment sales increased 110.6% to $39.7 million compared to $18.8 million.

Total Revenue
$360M
Previous year: $295M
+22.2%
EPS
$1.14
Previous year: $0.76
+50.0%
Gross Margin
46.7%
Previous year: 44.9%
+4.0%
Time Utilization
69.3%
Dollar Utilization
40.6%
Previous year: 40.9%
-0.7%
Gross Profit
$168M
Previous year: $132M
+27.3%
Cash and Equivalents
$46.9M
Previous year: $279M
-83.2%
Free Cash Flow
$70.7M
Previous year: $51.9M
+36.2%
Total Assets
$2.56B
Previous year: $2.17B
+17.8%

H&E Equipment

H&E Equipment

H&E Equipment Revenue by Segment

Forward Guidance

H&E Equipment Services raised its 2023 gross capital expenditures to a range of $600 million to $650 million, up from a previous range of $500 million to $550 million. Also, they have raised their anticipated 2023 branch additions to a range of 12 to 15 locations, up from 10 to 15 locations.

Positive Outlook

  • Resilient nonresidential construction demand through May 2023 resulted in a 17% improvement in year-over-year customer spending growth.
  • Healthy project backlogs remain in place and are expected to be sustained through 2023, with positive implications for 2024.
  • An increase in the number of large-scale projects serves as a likely catalyst for further construction spending and expansion across the equipment rental industry.
  • Construction of private and federally funded projects are active throughout H&E's geographic footprint and represent a growing component of their project mix.
  • Strong industry fundamentals and the stimulus from major projects are expected to produce solid business opportunities through the balance of 2023 and into 2024.

Challenges Ahead

  • Risks related to a global pandemic and similar health concerns.
  • General economic conditions and construction and industrial activity in North America.
  • Inability to obtain equipment and other supplies for business from key suppliers on acceptable terms.
  • Increased maintenance and repair costs as fleet ages and decreases in equipment’s residual value.
  • Compliance with laws and regulations, including those relating to environmental matters, corporate governance matters and tax matters, as well as any future changes to such laws and regulations.

Revenue & Expenses

Visualization of income flow from segment revenue to net income