Jun 30, 2020

New Fortress Energy Q2 2020 Earnings Report

New Fortress Energy reported financial results, marked by increased revenue and positive operating margin, offset by a net loss due to contract termination charges.

Key Takeaways

New Fortress Energy reported an increase in revenue driven by higher volumes and a positive operating margin for Q2 2020. However, the company experienced a significant net loss due to contract termination charges related to the termination of 2020 cargos.

Operating Margin increased by $17.4 million since the first quarter to $15.2 million.

Record volumes were achieved, with average daily volumes sold at approximately 978,000 gallons per day.

Completed termination of 8 remaining 2020 cargos for $105 million, resulting in a one-time charge.

Converted all Class B shares to Class A shares to enhance liquidity and improve credit profile.

Total Revenue
$94.6M
Previous year: $39.8M
+137.8%
EPS
-$0.24
Previous year: -$0.28
-14.3%
Adjusted EBITDA
$15.2M
Gross Profit
$15.2M
Cash and Equivalents
$167M
Free Cash Flow
-$68.3M
Total Assets
$1.42B

New Fortress Energy

New Fortress Energy

Forward Guidance

New Fortress Energy anticipates increased volumes and continued focus on key markets.

Positive Outlook

  • Gallons per day volumes are expected to be between 1,700,000 and 2,000,000 on average for the remainder of 2020
  • The company expects to take advantage of historically low prices of LNG on the open market.
  • Conversion to a C Corporation will make NFE shares eligible to be included in benchmark stock indices.
  • The company is progressing with financing and capital plan, targeting savings of $25mm per year through refinancing
  • Once refinancing is complete, the company aims to return capital to shareholders by considering a quarterly dividend.

Challenges Ahead

  • Construction or commissioning schedules may take longer than expected.
  • Volumes sold may be less than expected due to decreased customer demand or supply issues.
  • Expectations about LNG purchase price, sales price, production cost, and margin may not align.
  • Conversion from LLC to C Corporation may not be effective on the expected timeline or result in stock index inclusion.
  • The downstream committed projects costs could be greater than expected.