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Jun 30, 2021

Moody's Q2 2021 Earnings Report

Moody's announced the acquisition of RMS and updated its full-year 2021 guidance.

Key Takeaways

Moody's Corporation announced the acquisition of RMS, a climate and natural disaster risk modeling and analytics firm, for approximately $2.0 billion. The acquisition is expected to close in late 3Q 2021. Moody's updated its full-year 2021 diluted EPS guidance to $10.90 to $11.20 and adjusted diluted EPS outlook to $11.55 to $11.85.

Moody's to acquire RMS for approximately $2.0 billion.

The acquisition will increase Moody’s insurance data and analytics business to nearly $500 million in revenue.

Moody's updated its full-year 2021 diluted EPS guidance to $10.90 to $11.20.

The Company’s 2021 adjusted diluted EPS outlook remains in the range of $11.55 to $11.85.

Total Revenue
$1.55B
Previous year: $1.44B
+8.2%
EPS
$3.22
Previous year: $2.81
+14.6%
Gross Profit
$1.19B
Previous year: $1.07B
+10.7%
Cash and Equivalents
$2.81B
Previous year: $2.1B
+33.8%
Free Cash Flow
$564M
Previous year: $591M
-4.6%
Total Assets
$12.6B
Previous year: $11.3B
+11.1%

Moody's

Moody's

Forward Guidance

Moody's updated its full-year 2021 guidance, assuming the acquisition of RMS closes late in the third quarter of 2021.

Positive Outlook

  • Revenue increase in the low-double-digit percent range
  • Operating margin of 45% - 46%
  • Adjusted Operating Margin approximately 50%
  • Diluted EPS of $10.90 to $11.20
  • Adjusted Diluted EPS of $11.55 to $11.85

Challenges Ahead

  • Operating expenses approximately 10% increase in the mid-single-digit percent range
  • Interest expense, net $160 - $180 million
  • Effective tax rate 20% - 22%
  • Operating cash flow $2.3 to $2.4 billion
  • Free Cash Flow $2.2 to $2.3 billion