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Jun 30, 2021

Archrock Q2 2021 Earnings Report

Reported results for the second quarter of 2021.

Key Takeaways

Archrock reported second-quarter revenue of $195.6 million and net income of $8.8 million. The company's contract operations segment saw revenue of $163.9 million, while the aftermarket services segment generated $31.8 million. Archrock is tightening its 2021 Adjusted EBITDA guidance range to $340 million to $355 million.

Second quarter revenue was $195.6 million, compared to $220.3 million in the second quarter of 2020.

Net income for the second quarter was $8.8 million, compared to a net loss of $30.4 million in the second quarter of 2020.

Adjusted EBITDA for the second quarter was $87.0 million, compared to $100.5 million in the second quarter of 2020.

Net cash provided by operating activities for the second quarter was $49.1 million and free cash flow after dividend was $9.3 million.

Total Revenue
$196M
Previous year: $220M
-11.2%
EPS
$0.06
Previous year: $0.28
-78.6%
Gross Profit
$62.5M
Previous year: $79.4M
-21.2%
Cash and Equivalents
$3.31M
Previous year: $2.21M
+50.2%
Total Assets
$2.7B
Previous year: $2.93B
-7.9%

Archrock

Archrock

Archrock Revenue by Segment

Forward Guidance

Archrock is tightening its 2021 Adjusted EBITDA guidance range to $340 million to $355 million.

Positive Outlook

  • Captured highest level of horsepower bookings since Q2 2019.
  • Initial budget discussions with customers indicate that this booking momentum will continue building into next year.
  • Customers are entering growth mode.
  • Positive long-term fundamentals for the compression business remain in place.
  • Modernized fleet, invested in technology and enhanced focus on ESG performance and disclosure.

Challenges Ahead

  • Production-oriented infrastructure business to lag.
  • Participation in the upcycle to materialize during 2022.
  • Second quarter revenue was lower compared to the same period last year.
  • Adjusted EBITDA was lower compared to the same period last year.
  • Utilization at the end of the second quarter of 2021 was lower compared to the end of the second quarter of 2020.

Revenue & Expenses

Visualization of income flow from segment revenue to net income