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Jun 30, 2020

Ingersoll Rand Q2 2020 Earnings Report

Ingersoll Rand reported a revenue increase and demonstrated strong margin delivery through cost control and synergy execution.

Key Takeaways

Ingersoll Rand reported second-quarter revenues of $1.3 billion, a 101% increase compared to the previous year. The company's adjusted EBITDA was $241 million with a margin of 19.1%. Despite challenging market conditions, Ingersoll Rand emphasized strong free cash flow and liquidity.

Reported revenues of $1.3 billion, up 101% versus prior year as reported revenues due primarily to the Transaction.

Adjusted EBITDA of $241 million with a margin of 19.1%.

Reported operating cash flow of $247 million and free cash flow of $230 million, both including Transaction-related outflows of $43 million.

Liquidity of $2.2 billion as of June 30, 2020, including $1.2 billion of cash on hand and undrawn capacity of $1.0 billion under available credit facilities

Total Revenue
$1.26B
Previous year: $629M
+100.9%
EPS
$0.31
Previous year: $0.43
-27.9%
Adjusted EBITDA
$241M
Previous year: $313M
-23.0%
Adjusted EBITDA margin
19.1%
Free cash flow conversion
17.3%
Gross Profit
$360M
Previous year: $234M
+53.6%
Cash and Equivalents
$1.17B
Previous year: $318M
+269.6%
Free Cash Flow
$230M
Total Assets
$15.4B
Previous year: $4.59B
+235.9%

Ingersoll Rand

Ingersoll Rand

Ingersoll Rand Revenue by Segment

Forward Guidance

Ingersoll Rand is not providing 2020 guidance due to the uncertainty of current economic conditions associated with COVID-19 and its impact on end markets.

Revenue & Expenses

Visualization of income flow from segment revenue to net income