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Dec 31, 2021

Arcosa Q4 2021 Earnings Report

Arcosa's Q4 2021 results saw double-digit revenue and Adjusted EBITDA growth, driven by Construction Products and Engineered Structures, with recent acquisitions and strong fundamentals boosting Construction Products' Adjusted Segment EBITDA by 51%.

Key Takeaways

Arcosa, Inc. reported a 14% increase in revenues to $521.8 million for Q4 2021, with net income at $9.2 million and Adjusted EBITDA up 17% to $65.9 million. Strong free cash flow of $65.4 million supported debt repayment of $75.0 million.

Revenues increased by 14% to $521.8 million.

Net income was $9.2 million, with Adjusted Net Income at $19.2 million.

Diluted EPS was $0.19, while Adjusted Diluted EPS increased by 21% to $0.40.

Adjusted EBITDA increased by 17% to $65.9 million.

Total Revenue
$522M
Previous year: $459M
+13.7%
EPS
$0.4
Previous year: $0.33
+21.2%
Wind/Utility Backlog
$438M
Previous year: $334M
+31.0%
Inland Barges Backlog
$92.7M
Previous year: $176M
-47.2%
Gross Profit
$89.2M
Previous year: $83.7M
+6.6%
Cash and Equivalents
$72.9M
Previous year: $95.8M
-23.9%
Free Cash Flow
$65.4M
Previous year: $8M
+717.5%
Total Assets
$3.19B
Previous year: $2.65B
+20.5%

Arcosa

Arcosa

Arcosa Revenue by Segment

Forward Guidance

Arcosa anticipates revenue between $2.1 billion and $2.2 billion and Adjusted EBITDA between $280 million and $305 million for FY 2022.

Positive Outlook

  • Continued strength in key businesses in Construction Products.
  • Continued strength in key businesses in Engineered Structures.
  • Mid-point of 2022 Adjusted EBITDA guidance exceeds 2021 with consistent overall margins.
  • Recent deceleration in steel prices.
  • Strengthening in the level of order inquiries from barge customers.

Challenges Ahead

  • Adjusted EBITDA guidance range of $20 to $25 million for wind towers business and Transportation Products segment.
  • Wind towers business and Transportation Products segment Adjusted EBITDA was $129 million in 2018.
  • Early indications of improvement in wind towers business is slow.
  • Early indications of improvement in Transportation Products segment is slow.
  • Uncertainty surrounding the tax credit for renewable energy.

Revenue & Expenses

Visualization of income flow from segment revenue to net income