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Dec 31, 2023

Plug Power Q4 2023 Earnings Report

Plug Power reported Q4 2023 sales of $222 million, addressed the going concern issue, and resolved material weakness issues identified in the 2022 filing.

Key Takeaways

Plug Power's Q4 2023 earnings call highlighted sales of $222 million, progress in addressing the going concern issue, and resolution of material weakness issues. The company is focused on improving margins, reducing cash burn, and achieving positive cash flow in the next 12 months.

Addressed going concern issue and resolved material weakness issues from the 2022 filing.

Q4 sales came in at $222 million, slightly higher than previous guidance.

Focusing on significant price increases, workforce reduction, and facility consolidation to improve margins and cash flow.

Targeting to reduce cash burn by over 70% in 2024 and achieve a positive cash flow rate in the next 12 months.

Total Revenue
$222M
Previous year: $221M
+0.6%
EPS
-$1.08
Previous year: -$0.38
+184.2%
Gross Profit
-$222M
Previous year: -$79.6M
+179.4%
Cash and Equivalents
$300M
Previous year: $691M
-56.6%
Free Cash Flow
-$429M
Previous year: -$426M
+0.7%
Total Assets
$4.9B
Previous year: $5.76B
-14.9%

Plug Power

Plug Power

Forward Guidance

Plug Power is focused on improving margins and cash flow in 2024 through price increases, cost reductions, and strategic commercial decisions.

Positive Outlook

  • Pursuing significant price increases across all offerings.
  • Implementing workforce reduction and hiring freeze.
  • Consolidating facilities and streamlining processes.
  • Optimizing and reducing inventory investment.
  • Commissioning new hydrogen facilities to drive margin improvement.

Challenges Ahead

  • Overall economy and political factors like interest rate hikes.
  • IRA guidance on PTC and manufacturing credits were not as favorable as hoped.
  • Lower sales than originally anticipated resulted in lower volumes and lower fixed costs absorption.
  • New product platforms have taken time to scale.
  • Pushing traditional PPA market customers to direct sales models will mean a lower revenue growth rate in the near-term.