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Mar 31, 2023

Emcor Q1 2023 Earnings Report

EMCOR Group's Q1 2023 results were reported, featuring record revenues and EPS.

Key Takeaways

EMCOR Group, Inc. reported record first quarter revenues of $2.89 billion, an 11.5% increase year-over-year. Diluted EPS also reached a record $2.32, a 66.9% increase year-over-year. The company increased its full-year 2023 diluted earnings per share guidance range to $9.25 - $10.00.

Record first quarter revenues of $2.89 billion, an 11.5% increase year-over-year.

Record first quarter diluted EPS of $2.32, a 66.9% increase year-over-year.

Record remaining performance obligations of $7.87 billion, a 32.3% increase year-over-year.

Increased 2023 diluted EPS guidance range to $9.25 - $10.00 from $8.75 - $9.50.

Total Revenue
$2.89B
Previous year: $2.59B
+11.5%
EPS
$2.32
Previous year: $1.39
+66.9%
Remaining Performance Obligation
$7.87B
Previous year: $5.95B
+32.3%
Gross Profit
$436M
Previous year: $353M
+23.7%
Cash and Equivalents
$420M
Previous year: $515M
-18.4%
Total Assets
$5.64B
Previous year: $5.23B
+7.8%

Emcor

Emcor

Emcor Revenue by Segment

Forward Guidance

EMCOR is increasing its full-year 2023 diluted earnings per share guidance range to $9.25 to $10.00 and maintaining its full-year 2023 revenue guidance of $12.0 billion to $12.5 billion.

Positive Outlook

  • Strong near-term visibility with a healthy project pipeline.
  • Expect to generate strong operating cash flow.
  • Committed to a balanced capital allocation strategy.
  • Pursuing both organic investments and strategic acquisitions.
  • Returning capital to shareholders through share repurchases and dividends.

Challenges Ahead

  • Supply chain challenges still exist.
  • Inflationary pressures still exist.
  • U.K. Building Services segment faced recessionary pressure.
  • U.K. Building Services segment faced foreign exchange headwinds.
  • Challenging operating environment.

Revenue & Expenses

Visualization of income flow from segment revenue to net income