Mar 31, 2020

BorgWarner Q1 2020 Earnings Report

BorgWarner's first quarter results were reported with net sales down 11.2% compared to Q1 2019.

Key Takeaways

BorgWarner reported a decrease in net sales by 11.2% compared to the first quarter of 2019, with U.S. GAAP net earnings of $0.63 per diluted share. The decline in net earnings is primarily attributed to the impact of lower revenue. Despite the revenue decline, the company increased its revolving credit facility and entered into a delayed-draw term loan facility to bolster its liquidity position.

Net sales decreased by 11.2% compared to Q1 2019, totaling $2,279 million.

U.S. GAAP net earnings were $0.63 per diluted share.

Operating income was $189 million, representing 8.3% of net sales.

Net cash provided by operating activities was $263 million.

Total Revenue
$2.28B
Previous year: $2.57B
-11.2%
EPS
$0.77
Previous year: $1
-23.0%
Gross Profit
$447M
Previous year: $519M
-13.9%
Cash and Equivalents
$901M
Previous year: $494M
+82.4%
Total Assets
$9.5B
Previous year: $10.1B
-6.0%

BorgWarner

BorgWarner

BorgWarner Revenue by Segment

Forward Guidance

BorgWarner provided updated full year 2020 guidance, excluding the potential impact from the acquisition of Delphi Technologies PLC. Net sales are expected to be in the range of $7.25 billion to $8.0 billion.

Revenue & Expenses

Visualization of income flow from segment revenue to net income