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Sep 27, 2020

Cummins Q3 2020 Earnings Report

Cummins reported strong profits and record operating cash flow, despite a revenue decrease.

Key Takeaways

Cummins Inc. reported third-quarter results with revenues of $5.1 billion, a decrease of 11% compared to the same quarter in 2019. However, the company achieved a net income of $501 million and a record quarterly operating cash flow of $1.2 billion.

Third quarter revenues were $5.1 billion; GAAP Net Income was $501 million.

Third quarter EBITDA was 17.1 percent; Diluted EPS was $3.36.

The company produced record quarterly operating cash flow of $1.2 billion.

Total liquidity increased to $6.5 billion, including cash and marketable securities of $3.3 billion.

Total Revenue
$5.12B
Previous year: $5.77B
-11.3%
EPS
$3.36
Previous year: $3.83
-12.3%
Gross Profit
$1.35B
Previous year: $1.49B
-9.7%
Cash and Equivalents
$2.97B
Previous year: $1.56B
+90.2%
Free Cash Flow
$1.11B
Previous year: $970M
+14.1%
Total Assets
$21.6B
Previous year: $20.3B
+6.0%

Cummins

Cummins

Cummins Revenue by Segment

Forward Guidance

The company expects fourth quarter revenues to be similar to third quarter levels.

Positive Outlook

  • Higher demand in North America truck markets
  • Continued improvement in aftermarket sales

Challenges Ahead

  • Lower demand in China
  • Visibility on future orders remains low
  • The impact of the virus on economies around the world remains difficult to predict

Revenue & Expenses

Visualization of income flow from segment revenue to net income