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Sep 30, 2022

KBR Q3 2022 Earnings Report

Reported strong earnings, expanded capital base, and grew platform of long-term programs.

Key Takeaways

KBR announced strong third quarter financial results with an increase in net income attributable to KBR to $74 million and adjusted EBITDA increasing to $171 million. The company raised its FY 2022 financial guidance.

Outstanding earnings delivering quarterly net income attributable to KBR of $74 million; $171 million adj. EBITDA, 11% adj. EBITDA margins; diluted EPS of $0.49 and adj. EPS of $0.65

Expanding capital base with robust quarterly operating cash flow of $122 million; 111% free cash conversion

Growing platform of long-term, strategic programs; $2.7 billion of bookings and options in the quarter

Raising FY 2022 earnings and operating cash flow guidance

Total Revenue
$1.63B
Previous year: $1.84B
-11.8%
EPS
$0.65
Previous year: $0.64
+1.6%
Adjusted EBITDA Margin
11%
0
Gross Profit
$225M
Previous year: $193M
+16.6%
Cash and Equivalents
$461M
Previous year: $550M
-16.2%
Free Cash Flow
$102M
Previous year: $116M
-12.1%
Total Assets
$5.35B
Previous year: $5.83B
-8.2%

KBR

KBR

KBR Revenue by Segment

Forward Guidance

KBR updated and/or increases its FY 2022 guidance as follows: •Consolidated revenue: $6.5 billion to $6.7 billion (narrowed) •Adjusted EBITDA1 margin: ~10% •Effective tax rate: 23% to 24% (lowered) •GAAP earnings per share (EPS): $1.11 to $1.16 (updated); adjusted EPS1: $2.60 to $2.65 (raised midpoint); •GAAP operating cash flow (OCF): $345 million to $370 million (raised midpoint); adjusted OCF1: $375 million to $400 million (raised midpoint)

Positive Outlook

  • Consolidated revenue: $6.5 billion to $6.7 billion (narrowed)
  • Adjusted EBITDA margin: ~10%
  • Effective tax rate: 23% to 24% (lowered)
  • GAAP earnings per share (EPS): $1.11 to $1.16 (updated)
  • Adjusted EPS: $2.60 to $2.65 (raised midpoint)

Challenges Ahead

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Revenue & Expenses

Visualization of income flow from segment revenue to net income