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Dec 31, 2020

Flowserve Q4 2020 Earnings Report

Reported fourth quarter EPS and adjusted EPS, generated strong free cash flow, and limited decremental adjusted margins through transformation efforts.

Key Takeaways

Flowserve Corporation reported a decrease in sales and bookings for Q4 2020 compared to the previous year, but highlighted strong free cash flow generation and progress on transformation initiatives. The company's Flowserve 2.0 transformation efforts helped limit the decline in adjusted operating margins.

Reported EPS was $0.43 and adjusted EPS was $0.53.

Total bookings decreased by 21.6% to $825.1 million.

Sales decreased by 7.8% to $985.3 million.

Generated strong free cash flow of $185 million.

Total Revenue
$985M
Previous year: $1.07B
-7.7%
EPS
$0.53
Previous year: $0.66
-19.7%
Total Bookings
$825M
Previous year: $1.05B
-21.4%
Total Backlog
$1.9B
Previous year: $2.16B
-12.0%
Operating Margin
9.7%
Previous year: 10%
-3.0%
Gross Profit
$295M
Previous year: $350M
-15.5%
Cash and Equivalents
$1.1B
Previous year: $671M
+63.2%
Free Cash Flow
$185M
Total Assets
$5.31B
Previous year: $4.92B
+8.0%

Flowserve

Flowserve

Flowserve Revenue by Segment

Forward Guidance

Flowserve anticipates a larger impact from the COVID-driven downturn in 2021 due to lower starting backlog and ongoing pandemic management, but expresses increasing optimism as vaccines progress and end markets potentially grow.

Positive Outlook

  • Progress of the vaccines
  • Increased global mobility
  • Stability in commodity prices
  • Pent-up demand for parts and services
  • Return to bookings growth this calendar year

Challenges Ahead

  • COVID-driven downturn impacting financial performance
  • Lower starting backlog
  • Ongoing management of the pandemic across global footprint
  • Modest end-market improvement reflected in guidance
  • Inability to accurately predict the timing of the inflection

Revenue & Expenses

Visualization of income flow from segment revenue to net income