•
Jun 30, 2020

TechnipFMC Q2 2020 Earnings Report

TechnipFMC reported strong execution in a challenging environment, maintained a resilient backlog, and demonstrated increased net liquidity.

Key Takeaways

TechnipFMC announced second quarter 2020 results, highlighting strong execution amidst a challenging environment. The company's resilient backlog stood at $20.6 billion, with $14.9 billion scheduled for 2021 and beyond. Net liquidity increased sequentially by $1.2 billion to $6.8 billion. The company is on track to deliver targeted cost savings exceeding $350 million by year-end and has updated financial guidance for all segments, while also initiating a free cash flow outlook.

Strong execution despite the challenging environment in the quarter

Resilient backlog of $20.6 billion; $14.9 billion scheduled for 2021 and beyond

Net liquidity of $6.8 billion, an increase of $1.2 billion sequentially

On track to deliver targeted cost savings that exceed $350 million by year-end

Total Revenue
$3.16B
Previous year: $3.43B
-8.0%
EPS
$0.09
Previous year: $0.39
-76.9%
Adjusted EBITDA
$241M
Adj. EBITDA Margin
7.6%
Inbound Orders
$1.53B
Gross Profit
$104M
Previous year: $314M
-66.8%
Cash and Equivalents
$4.81B
Previous year: $4.62B
+4.1%
Free Cash Flow
-$196M
Previous year: -$18.2M
+977.5%
Total Assets
$19.6B
Previous year: $25.5B
-23.2%

TechnipFMC

TechnipFMC

TechnipFMC Revenue by Segment

Forward Guidance

TechnipFMC has increased visibility and confidence in their full-year guidance for all business segments, supported by the acceleration of business transformation initiatives.

Positive Outlook

  • Subsea revenue in a range of $5.3 - 5.6 billion
  • Subsea EBITDA margin at least 8.5% (excluding charges and credits)
  • Technip Energies revenue in a range of $6.3 - 6.8 billion
  • Technip Energies EBITDA margin at least 10% (excluding charges and credits)
  • Surface Technologies revenue in a range of $950 - 1,150 million

Challenges Ahead

  • Corporate expense, net $130 - 150 million
  • Net interest expense $80 - 90 million (excluding the impact of revaluation of partners’ mandatorily redeemable financial liability)
  • Tax provision, as reported $80 - 90 million
  • Capital expenditures approximately $300 million
  • Free cash flow $0 - 150 million (cash flow from operations less capital expenditures)

Revenue & Expenses

Visualization of income flow from segment revenue to net income