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Sep 30, 2020

AECOM Q4 2020 Earnings Report

Reported fourth quarter and full year fiscal 2020 results.

Key Takeaways

AECOM reported strong EBITDA growth and free cash flow, contributing to substantial debt reduction and the commencement of share repurchases. The company remains focused on margin improvement and returning cash to investors through share repurchases.

Full year wins of $18.2 billion resulted in a book-to-burn ratio of 1.3, highlighted by a 1.4 book-to-burn ratio in the Americas segment.

Total backlog increased by 13% over the prior year to $41.2 billion.

Americas revenue in the fourth quarter was $2.7 billion, a 2% increase from the prior year.

Operating cash flow for the fourth quarter was $649 million and free cash flow was $619 million.

Total Revenue
$3.57B
Previous year: $5.12B
-30.2%
EPS
$0.6
Previous year: $0.79
-24.1%
Gross Profit
$190M
Previous year: $238M
-20.3%
Cash and Equivalents
$1.8B
Previous year: $886M
+103.2%
Free Cash Flow
$619M
Previous year: $770M
-19.7%
Total Assets
$19.8B
Previous year: $14.6B
+36.2%

AECOM

AECOM

AECOM Revenue by Segment

Forward Guidance

AECOM expects to incur restructuring expenses in fiscal 2021 of between $30 million and $50 million, which will be excluded from the Company’s adjusted results.

Revenue & Expenses

Visualization of income flow from segment revenue to net income