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Mar 31, 2020

Hertz Q1 2020 Earnings Report

Hertz Global's Q1 2020 financial results were significantly impacted by the COVID-19 pandemic.

Key Takeaways

Hertz Global Holdings reported a consolidated revenue of $1.9 billion and a net loss of $356 million for Q1 2020, heavily impacted by the COVID-19 pandemic which caused global travel demand to plummet. The company focused on employee and customer safety, expense mitigation, and preserving liquidity, implementing stringent cost-saving measures and adjusting operations to reflect market realities.

Financial results were significantly impacted by the COVID-19 pandemic.

Consolidated revenue reached $1.9 billion, with U.S. RAC revenue at $1.4 billion.

Hertz Global experienced a net loss of $356 million, with an Adjusted Corporate EBITDA of negative $243 million.

The company maintained approximately $1.0 billion of unrestricted cash and cash equivalents as of March 31, 2020.

Total Revenue
$1.92B
Previous year: $2.11B
-8.7%
EPS
-$1.78
Previous year: -$0.99
+79.8%
Americas Vehicle Utilization
67%
Intl Vehicle Utilization
66%
Total Vehicle Utilization
67%
Gross Profit
$5M
Previous year: $249M
-98.0%
Cash and Equivalents
$1.02B
Previous year: $554M
+83.6%
Total Assets
$25.8B
Previous year: $24B
+7.5%

Hertz

Hertz

Hertz Revenue by Geographic Location

Forward Guidance

Due to the unpredictability of the duration and magnitude of the COVID-19 market disruption, the Company is unable to reasonably estimate the ultimate impact to the business.

Revenue & Expenses

Visualization of income flow from segment revenue to net income