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Dec 31, 2019

Expeditors Q4 2019 Earnings Report

Expeditors' Q4 2019 earnings decreased compared to Q4 2018.

Key Takeaways

Expeditors International of Washington, Inc. reported a decrease in fourth quarter 2019 financial results compared to the same quarter of 2018. EPS decreased 23% to $0.79, net earnings decreased 23% to $137 million, operating income decreased 17% to $180 million, and revenues decreased 9% to $2.0 billion. Airfreight tonnage volume decreased 6% and ocean container volume decreased 13%.

Diluted EPS decreased 23% to $0.79.

Net earnings attributable to shareholders decreased 23% to $137 million.

Operating income decreased 17% to $180 million.

Revenues decreased 9% to $2.0 billion.

Total Revenue
$2.05B
Previous year: $2.24B
-8.5%
EPS
$0.79
Previous year: $1.02
-22.5%
Airfreight tonnage
-6%
Ocean container volume
-13%
Gross Profit
$239M
Previous year: $277M
-13.6%
Cash and Equivalents
$1.23B
Previous year: $924M
+33.2%
Total Assets
$3.69B
Previous year: $3.31B
+11.4%

Expeditors

Expeditors

Expeditors Revenue by Segment

Forward Guidance

The company expects a significant impact on freight volumes in Q1 due to extended closures of factories in China in support of containing the Novel Coronavirus (COVID-19).

Positive Outlook

  • The company remains steadfastly optimistic that when the marketplace does return to normal, they are in an excellent position to take advantage of what could be a sharp rebound in trade.

Challenges Ahead

  • There remains a great deal of uncertainty as to when factories will return to full production.
  • Those delays will have a significant impact on freight volumes moved in Q1.
  • This may have a further impact to global supply chains through potential shortages of raw materials, parts and supplies.
  • Manufacturing capability has been shut-down or severely hampered to such an extent, so it is difficult to predict how this will play out.

Revenue & Expenses

Visualization of income flow from segment revenue to net income