•
Jun 30, 2024

CF Industries Q2 2024 Earnings Report

CF Industries reported net earnings of $420 million for the second quarter of 2024.

Key Takeaways

CF Industries Holdings, Inc. reported second quarter 2024 net earnings of $420 million, or $2.30 per diluted share. Adjusted EBITDA was $752 million. The company continues to operate safely and expects gross ammonia production for the full year 2024 to be approximately 9.8 million tons.

Second quarter 2024 net earnings of $420 million, or $2.30 per diluted share, EBITDA of $752 million, and adjusted EBITDA of $752 million.

Trailing twelve months net cash from operating activities of $2.02 billion and free cash flow of $1.15 billion.

Entered agreement with ExxonMobil for the transport and sequestration of up to 500,000 metric tons of carbon dioxide from Company’s Yazoo City, Mississippi, facility; start-up expected in 2028.

Repurchased 4.0 million shares for $305 million during the second quarter of 2024.

Total Revenue
$1.57B
Previous year: $1.78B
-11.4%
EPS
$2.3
Previous year: $2.7
-14.8%
Gross Profit
$679M
Previous year: $804M
-15.5%
Cash and Equivalents
$1.82B
Previous year: $3.22B
-43.5%
Free Cash Flow
$1.15B
Previous year: $617M
+86.9%
Total Assets
$13.8B
Previous year: $13.5B
+1.8%

CF Industries

CF Industries

Forward Guidance

Management expects the global supply-demand balance to remain constructive, led by nitrogen import requirements through year-end for Brazil and India and continued wide energy spreads between North America and high-cost production in Europe.

Positive Outlook

  • Nitrogen channel inventories in North America are below average based on strong demand for urea and UAN during the spring application season and higher-than-expected planted corn acres.
  • Urea consumption in Brazil in 2024 is forecast to increase 3% year-over-year to more than 8.0 million metric tons.
  • India is expected to be active importing urea through the second half of the year.
  • Approximately 25% of ammonia and 30% of urea capacity were reported in shutdown/curtailment in Europe in early July 2024.
  • Ongoing urea export controls by the Chinese government continues to limit urea export availability from the country.

Challenges Ahead

  • Softening farm economics in North America as corn and soybean prices have fallen due to higher forecasted production in 2024 in the United States and Brazil.
  • Urea imports to Brazil in 2024 are expected to be in the range of 7.0-8.0 million metric tons as domestic production remains limited.
  • Urea imports to India in 2024, including volumes supplied on a contractual basis, to be in a range of 5.0-6.0 million metric tons as recently revitalized plants and new facilities in the country operate at higher rates.
  • Ammonia operating rates and overall domestic nitrogen product output in Europe will remain below historical averages over the long-term.
  • Annual ammonia export volumes from Russia are projected to remain below pre-war levels.