•
Dec 31, 2024

Corpay Q4 2024 Earnings Report

Expected Revenue:$1.05B
+8.7% YoY
Expected EPS:$5.37
+19.9% YoY

Key Takeaways

Corpay reported a 10% increase in revenues to $1,034.4 million and an 18% increase in adjusted net income to $383.2 million for Q4 2024. The company's adjusted EPS grew by 21% to $5.36. Strong core business performance and accelerating revenue growth across all segments contributed to the record earnings.

Revenues increased by 10% to $1,034.4 million compared to Q4 2023.

Organic revenue growth reached 12% in Q4 2024.

Adjusted net income attributable to Corpay increased by 18% to $383.2 million.

Adjusted net income per diluted share attributable to Corpay increased by 21% to $5.36.

Total Revenue
$1.03B
Previous year: $937M
+10.4%
Corporate Payments Spend
$47.9B
Previous year: $33.6B
+42.8%
Corp. Payment Rev / Spend $
0.72%
Previous year: 0.75%
-4.0%
Fuel Transactions
207M
Previous year: 193.9M
+6.8%
Gross Profit
$713M
Previous year: $736M
-3.1%
Cash and Equivalents
$4.46B
Previous year: $1.39B
+220.7%
Free Cash Flow
$605M
Previous year: $840M
-28.0%
Total Assets
$18B
Previous year: $15.1B
+18.5%

Corpay

Corpay

Corpay Revenue by Segment

Corpay Revenue by Geographic Location

Forward Guidance

Corpay anticipates sales growth of approximately 20%, with revenue and adjusted earnings per diluted share growth of 10% to 12% for fiscal year 2025. The earnings growth outlook is adversely impacted by worsening foreign exchange rates, fuel price, and interest rate outlook since the November earnings call.

Positive Outlook

  • Projecting organic revenue growth in the high teens for the Corporate Payments segment.
  • Expect to generate approximately $1.5 billion in free cash flow in 2025.
  • Total revenues are expected to be between $4,350 million and $4,450 million.
  • Adjusted net income per diluted share is projected to be between $20.75 and $21.25.
  • Net income is expected to be between $1,174 million and $1,224 million.

Challenges Ahead

  • Earnings growth outlook is adversely impacted due to a worsening foreign exchange rates.
  • Earnings growth outlook is adversely impacted due to a worsening fuel price.
  • Earnings growth outlook is adversely impacted due to a worsening interest rate outlook.
  • Interest expense is expected to be between $350 million and $380 million.
  • An effective tax rate of approximately 25.5% to 26.5%.