•
Dec 31, 2020

Emcor Q4 2020 Earnings Report

Emcor reported fourth quarter and full-year results, with revenues of $2.28 billion and diluted EPS of $1.45.

Key Takeaways

EMCOR Group, Inc. reported a decrease in revenue for the fourth quarter of 2020, totaling $2.28 billion compared to $2.40 billion for the fourth quarter of 2019. Diluted EPS was $1.45, while non-GAAP diluted EPS was $1.86. The company's remaining performance obligations increased 13.8% year-over-year to a record $4.59 billion.

Fourth quarter revenue was $2.28 billion, a 5.1% decrease year-over-year.

Fourth quarter diluted EPS was $1.45, and non-GAAP diluted EPS was $1.86.

Remaining performance obligations reached a record $4.59 billion, a 13.8% increase year-over-year.

Full-year operating cash flow was $806.4 million, a 126.7% increase year-over-year.

Total Revenue
$2.28B
Previous year: $2.4B
-5.1%
EPS
$1.86
Previous year: $1.54
+20.8%
Remaining Performance Obligation
$4.59B
Gross Profit
$384M
Previous year: $365M
+5.2%
Cash and Equivalents
$903M
Previous year: $359M
+151.6%
Total Assets
$5.06B
Previous year: $4.83B
+4.8%

Emcor

Emcor

Emcor Revenue by Segment

Forward Guidance

EMCOR expects full-year 2021 revenues to be between $9.2 billion and $9.4 billion, and full-year 2021 diluted earnings per share in the range of $6.20 to $6.70.

Positive Outlook

  • Momentum in some key market sectors.
  • Robust remaining performance obligations.
  • Strong balance sheet.
  • Substantial cash on hand.
  • Commitment to organic growth investments and strategic acquisition opportunities

Challenges Ahead

  • Assuming a gradual improvement of current market conditions as the year progresses.
  • Adverse effects of general economic conditions.
  • Changes in the political environment.
  • Changes in the specific markets for EMCOR’s services.
  • Impact of the COVID-19 pandemic on revenue and operations.

Revenue & Expenses

Visualization of income flow from segment revenue to net income