Sep 30, 2020

BorgWarner Q3 2020 Earnings Report

Reported net sales increased compared with third quarter 2019 and net cash provided by operating activities.

Key Takeaways

BorgWarner reported a 2% increase in net sales for the third quarter of 2020 compared to the third quarter of 2019, reaching $2,534 million. Net earnings were $111 million, or $0.53 per diluted share. Net cash provided by operating activities was $481 million, and free cash flow amounted to $390 million.

U.S. GAAP net sales of $2,534 million, up 2% compared with third quarter 2019.

U.S. GAAP net earnings of $0.53 per diluted share.

U.S. GAAP operating income of $284 million, or 11.2% of net sales.

Net cash provided by operating activities of $481 million and Free cash flow was $390 million.

Total Revenue
$2.53B
Previous year: $2.49B
+1.7%
EPS
$0.88
Previous year: $0.96
-8.3%
Gross Profit
$517M
Previous year: $524M
-1.3%
Cash and Equivalents
$2.12B
Previous year: $916M
+131.6%
Free Cash Flow
$390M
Total Assets
$10.9B
Previous year: $10.2B
+6.8%

BorgWarner

BorgWarner

BorgWarner Revenue by Segment

Forward Guidance

For the fourth quarter 2020, net sales are expected to be in the range of $3.46 billion to $3.61 billion, under the assumption that there are not additional production disruptions arising from COVID-19. Excluding the impact of non-comparable items, adj. operating margin is expected to be in the range of 8.8% to 9.6%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income