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Dec 31, 2019

Emcor Q4 2019 Earnings Report

Emcor Group reported record revenues and EPS for Q4 2019.

Key Takeaways

EMCOR Group, Inc. reported record fourth quarter revenues of $2.40 billion, an increase of 7.8% compared to the previous year. Diluted EPS from continuing operations was $1.54, an 11.6% increase year-over-year. The company's remaining performance obligations totaled $4.04 billion.

Record quarterly revenues of $2.40 billion.

Record quarterly diluted EPS from continuing operations of $1.54, an 11.6% increase year-over-year.

Operating income for the fourth quarter of 2019 was $122.9 million, or 5.1% of revenues.

Remaining performance obligations as of December 31, 2019 were $4.04 billion.

Total Revenue
$2.4B
Previous year: $2.23B
+7.9%
EPS
$1.54
Previous year: $1.38
+11.6%
Gross Profit
$365M
Previous year: $336M
+8.5%
Cash and Equivalents
$359M
Previous year: $364M
-1.4%
Total Assets
$4.83B
Previous year: $4.09B
+18.1%

Emcor

Emcor

Emcor Revenue by Segment

Forward Guidance

EMCOR expects full-year 2020 revenues to be between $9.5 billion and $9.7 billion, and full-year 2020 diluted earnings per share from continuing operations to be in the range of $5.60 to $6.30.

Positive Outlook

  • Favorable project mix
  • Continuation of current market conditions
  • Excellent operating position
  • Robust project pipeline
  • Sustained growth in the non-residential construction market

Challenges Ahead

  • Adverse effects of general economic conditions
  • Changes in the political environment
  • Changes in the specific markets for EMCOR’s services
  • Adverse business conditions
  • Impact of the 2020 ransomware attack

Revenue & Expenses

Visualization of income flow from segment revenue to net income