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Mar 31, 2020

Marathon Petroleum Q1 2020 Earnings Report

Reported a net loss due to the impact of COVID-19 and oil price tensions, which significantly impacted demand and included pre-tax non-cash charges.

Key Takeaways

Marathon Petroleum Corp. reported a first-quarter net loss of $9.2 billion, or $(14.25) per diluted share, which included pre-tax non-cash charges of $12.4 billion. The company is responding to the COVID-19 environment by reducing capital spending and operating expenses. They also enhanced liquidity through senior notes issuance and an additional revolver.

Reported first-quarter loss of $9.2 billion, or $(14.25) per diluted share, including pre-tax non-cash charges of $12.4 billion; adjusted loss of $106 million, or $(0.16) per diluted share

Cash used in operations of $768 million; cash provided by operations of $1.3 billion, excluding working capital changes

Announced business response to COVID-19 environment, including $1.4 billion of capital and $950 million of expense reductions

Enhanced liquidity by $3.5 billion through senior notes issuance and additional revolver

Total Revenue
$24.1B
Previous year: $28.6B
-15.8%
EPS
-$0.16
Previous year: -$0.09
+77.8%
Gross Profit
-$1.3B
Previous year: $2.33B
-155.8%
Cash and Equivalents
$1.69B
Previous year: $877M
+92.7%
Free Cash Flow
-$1.72B
Previous year: $382M
-550.0%
Total Assets
$86.3B
Previous year: $96.4B
-10.5%

Marathon Petroleum

Marathon Petroleum

Marathon Petroleum Revenue by Segment

Forward Guidance

Second Quarter 2020 Outlook

Revenue & Expenses

Visualization of income flow from segment revenue to net income