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Mar 31, 2020

MRC Global Q1 2020 Earnings Report

MRC Global announced first quarter 2020 results with sales of $794 million and diluted earnings per share of $0.04.

Key Takeaways

MRC Global reported first quarter 2020 sales of $794 million, a 4% sequential increase. Diluted earnings per common share were $0.04, and net income attributable to common shareholders was $3 million. The company generated $37 million in cash from operations and reduced net debt by $26 million.

Sales of $794 million, a 4% sequential increase

Diluted earnings per common share of $0.04

Net income attributable to common shareholders of $3 million

Adjusted EBITDA of $34 million

Total Revenue
$794M
Previous year: $970M
-18.1%
EPS
$0.04
Previous year: $0.14
-71.4%
Adjusted EBITDA
$34M
Net Debt
$493M
Gross Profit
$148M
Previous year: $174M
-14.9%
Cash and Equivalents
$28M
Previous year: $27M
+3.7%
Free Cash Flow
$35M
Previous year: -$42M
-183.3%
Total Assets
$2.3B
Previous year: $2.67B
-13.9%

MRC Global

MRC Global

MRC Global Revenue by Segment

MRC Global Revenue by Geographic Location

Forward Guidance

Company expects to generate over $200 million in cash flow from operations in 2020, with free cash flow of approximately $160 million.

Positive Outlook

  • Counter cyclical cash flow business model
  • Available liquidity
  • Focus on long-term strategy to enhance shareholder value
  • Expected cash flow from operations of over $200 million in 2020
  • Free cash flow would be approximately $160 million

Challenges Ahead

  • Customer spending has slowed considerably in April
  • Unfavorable commodity price environment
  • Significant decline in oil and gas global demand brought about by the COVID-19 pandemic
  • Taking steps to further reduce our operating costs by $80 million
  • Reduce inventory by $140 million or more compared to 2019

Revenue & Expenses

Visualization of income flow from segment revenue to net income