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Dec 31, 2022

Cleveland-Cliffs Q4 2022 Earnings Report

Cleveland-Cliffs reported a net loss of $204 million and revenues of $5.0 billion for Q4 2022, with free cash flow of $262 million.

Key Takeaways

Cleveland-Cliffs Inc. reported full-year and fourth-quarter results for the period ended December 31, 2022. The company reported Q4 revenues of $5.0 billion and a net loss of $204 million. Despite the loss, the company generated healthy free cash flow of $262 million and achieved its targeted unit cost reduction of $80 per net ton.

Q4 2022 consolidated revenues were $5.0 billion, compared to $5.3 billion in the prior-year fourth quarter.

The Company recorded a net loss of $204 million, corresponding to a loss of $0.41 per diluted share attributable to Cliffs shareholders.

Fourth-quarter 2022 Adjusted EBITDA was $123 million, compared to $1.5 billion in the fourth quarter of 2021.

The company expects a $115 per ton increase on fixed price contracts for its direct automotive business in 2023 compared to 2022.

Total Revenue
$5.04B
Previous year: $5.35B
-5.6%
EPS
-$0.3
Previous year: $1.78
-116.9%
Adjusted EBITDA
$123M
Previous year: $1.46B
-91.6%
Revenues from product sales
$1.16K
Previous year: $1.42K
-18.8%
Sales volume
3.84K
Previous year: 3.38K
+13.4%
Gross Profit
-$60M
Previous year: $1.27B
-104.7%
Cash and Equivalents
$26M
Previous year: $48M
-45.8%
Free Cash Flow
$262M
Previous year: $905M
-71.0%
Total Assets
$18.8B
Previous year: $19B
-1.2%

Cleveland-Cliffs

Cleveland-Cliffs

Forward Guidance

Cleveland-Cliffs expects improved profitability throughout 2023, driven by higher fixed price contracts, declining unit costs, and improved sales volumes. The company anticipates a $115 per ton increase on fixed price contracts for its direct automotive business and expects its Q1 2023 Adjusted EBITDA to exceed Q4 2022 performance.

Positive Outlook

  • Expected $115 per ton increase on fixed price contracts for direct automotive business.
  • Anticipated $2 billion reduction in Steelmaking COGS in 2023 compared to 2022.
  • Expected sequential decline of $50 per ton in Steelmaking unit costs during Q1 2023.
  • Anticipated further reductions in unit costs into Q2 and Q3 2023.
  • Expected Q1 2023 Adjusted EBITDA to exceed Q4 2022 performance.