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Jun 30, 2020

Corpay Q2 2020 Earnings Report

FLEETCOR's financial results were reported for the second quarter of 2020, revealing the impact of the COVID-19 pandemic.

Key Takeaways

FLEETCOR Technologies, Inc. reported a 19% decrease in total revenues to $525.1 million and a 39% decrease in net income to $158.5 million for Q2 2020, due to the impact of the COVID-19 pandemic. The company focused on managing operating expenses and generated approximately $200 million in free cash flow during the quarter.

Total revenues decreased by 19% to $525.1 million compared to Q2 2019.

Net income decreased by 39% to $158.5 million compared to Q2 2019.

Adjusted net income decreased by 23% to $197.4 million compared to Q2 2019.

Client retention remained stable at 91%.

Total Revenue
$525M
Previous year: $647M
-18.8%
EPS
$2.28
Previous year: $2.85
-20.0%
Corporate Payments Spend
$13.7B
Previous year: $20.2B
-32.5%
Corp. Payment Rev / Spend $
0.68%
Fuel Transactions
99.7M
Previous year: 125.3M
-20.4%
Gross Profit
$404M
Previous year: $527M
-23.3%
Cash and Equivalents
$766M
Previous year: $1.17B
-34.6%
Free Cash Flow
$200M
Previous year: $235M
-14.9%
Total Assets
$10.6B
Previous year: $12B
-11.3%

Corpay

Corpay

Corpay Revenue by Segment

Corpay Revenue by Geographic Location

Forward Guidance

Due to the uncertain pace of recoveries across FLEETCOR's markets as a result of the COVID-19 pandemic, the company has not reinstated its full-year 2020 outlook. The company expects second-half revenues to recover more slowly than volume, because larger enterprise accounts with lower rates will recover faster than our SMB portfolio. The macro will continue to be a drag on revenue due to lower expected fuel prices and foreign exchange rates compared with last year.

Challenges Ahead

  • Uncertain pace of recoveries across markets due to COVID-19.
  • Second-half revenues expected to recover more slowly than volume.
  • Larger enterprise accounts with lower rates will recover faster than the SMB portfolio.
  • Macroeconomic factors will continue to negatively impact revenue.
  • Lower expected fuel prices and foreign exchange rates compared with last year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income