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Mar 31, 2020

Ingersoll Rand Q1 2020 Earnings Report

Ingersoll Rand's first-quarter revenues increased due to the Transaction, but the company reported a net loss. The company remains focused on integration synergies and cost management.

Key Takeaways

Ingersoll Rand reported first-quarter revenues of $800 million, up 29% due to the Transaction. However, the company reported a net loss of $37 million, or a loss of $0.13 per share. Supplemental Adjusted EBITDA was $208 million with a margin of 16.4%. Due to the uncertainty of current economic conditions associated with COVID-19 and its impact on end markets, Ingersoll Rand is not providing 2020 guidance at this time.

Reported revenues of $800 million, up 29%, due primarily to the Transaction.

Reported net loss of $37 million, or a loss of $0.13 per share, including $197 million of pre-tax amortization, restructuring and related business transformation costs, acquisition-related expenses and other adjustments; reported Adjusted Net Income of $75 million.

Supplemental Adjusted EBITDA of $208 million with a margin of 16.4%.

Reported operating cash flow of $68 million and free cash flow of $60 million, both including Transaction-related outflows of $63 million.

Total Revenue
$800M
Previous year: $620M
+29.0%
EPS
$0.25
Previous year: $0.38
-34.2%
Adjusted EBITDA
$148M
Adjusted EBITDA margin
0.16%
Free cash flow conversion
60,100,000%
Gross Profit
$245M
Previous year: $231M
+6.1%
Cash and Equivalents
$556M
Previous year: $264M
+110.7%
Free Cash Flow
$60.1M
Total Assets
$15.4B
Previous year: $4.57B
+236.3%

Ingersoll Rand

Ingersoll Rand

Ingersoll Rand Revenue by Segment

Forward Guidance

Due to the uncertainty of current economic conditions associated with COVID-19 and its impact on end markets, Ingersoll Rand is not providing 2020 guidance at this time. The company will look to provide annual guidance at an appropriate time.

Revenue & Expenses

Visualization of income flow from segment revenue to net income