•
Dec 31, 2019

Babcock & Wilcox Q4 2019 Earnings Report

Babcock & Wilcox demonstrated improved profitability through strategic actions and cost-saving efforts.

Key Takeaways

Babcock & Wilcox reported a decrease in revenue compared to Q4 2018, but showed positive GAAP operating income and improved adjusted EBITDA. The company's performance reflects the effectiveness of its turnaround strategy and cost-saving initiatives. However, the company acknowledges the uncertainty caused by the COVID-19 pandemic and its potential impact on future results.

Generated positive GAAP income from continuing operations for the first time since Q3 2016.

Achieved steadily increasing profitability for three consecutive quarters in 2019 on an adjusted EBITDA basis.

Consolidated adjusted EBITDA improved to a positive $19.3 million compared to a negative $114.2 million in Q4 2018.

Implemented cost saving initiatives targeted to be $119 million on an annualized basis.

Total Revenue
$180M
Previous year: $223M
-19.1%
EPS
$0.2
Previous year: -$13.5
-101.5%
Adjusted EBITDA
$19.3M
Previous year: -$114M
-116.9%
Interest Expense
$27.5M
Previous year: $13.9M
+97.8%
Gross Profit
$44.7M
Cash and Equivalents
$43.8M
Free Cash Flow
$22.6M
Total Assets
$627M

Babcock & Wilcox

Babcock & Wilcox

Babcock & Wilcox Revenue by Segment

Forward Guidance

Babcock & Wilcox is focused on managing costs and cash flows during the COVID-19 crisis, while supporting customers and evaluating the effects on the business and financial resources.

Positive Outlook

  • Majority of revenues deferred due to COVID-19 are expected to return in the fall of 2020 or spring of 2021.
  • Company is working daily with customers to support them and continue certain projects.
  • Focus on supporting customers in energy infrastructure and taking care of employees.
  • Managing cash flow and liquidity through the crisis to protect the core business for the long term.
  • Company is deemed an essential business and able to continue operating and supporting customers.

Challenges Ahead

  • COVID-19 pandemic has caused uncertainty in global financial markets.
  • Impossible to predict the impact of the pandemic on the business, liquidity, and financial resources.
  • Business has been significantly affected by COVID-19.
  • Refinancing efforts face challenges due to the impact of the virus on the business.
  • Projects are being delayed or deferred due to government actions and customer initiatives.

Revenue & Expenses

Visualization of income flow from segment revenue to net income