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Dec 31, 2019

MRC Global Q4 2019 Earnings Report

Sales decreased and a net loss was reported.

Key Takeaways

MRC Global Inc. reported a decrease in sales to $766 million for Q4 2019, which was 24% lower than Q4 2018. The company reported a net loss attributable to common stockholders of $(30) million, or $(0.37) per diluted share, as compared to income of $4 million, or $0.04 per diluted share in Q4 2018.

Sales of $766 million

Net loss attributable to common stockholders of $(30) million

Adjusted EBITDA of $23 million

Full Year Cash Flow from Operations of $242 Million, Including $108 Million Generated in the Fourth Quarter

Total Revenue
$766M
Previous year: $1.01B
-24.1%
EPS
-$0.14
Previous year: $0.07
-300.0%
Adjusted EBITDA
$23M
Previous year: $63M
-63.5%
Gross Profit
$131M
Previous year: $171M
-23.4%
Cash and Equivalents
$32M
Previous year: $43M
-25.6%
Free Cash Flow
$102M
Previous year: $130M
-21.5%
Total Assets
$2.33B
Previous year: $2.43B
-4.5%

MRC Global

MRC Global

MRC Global Revenue by Segment

Forward Guidance

Due to continued weakness in market conditions, we expect 2020 activity levels to be lower than 2019. However, we remain committed to delivering the highest returns for shareholders through cost and debt reduction, operational and working capital efficiencies and a strategy of pursuing higher margin opportunities.

Positive Outlook

  • Cost and debt reduction
  • Operational efficiencies
  • Working capital efficiencies
  • Pursuing higher margin opportunities
  • Minimum target of $110 million in 2020 cash flow from operations

Challenges Ahead

  • Continued weakness in market conditions
  • Expect 2020 activity levels to be lower than 2019
  • U.S. sales in the fourth quarter of 2019 were $608 million, down $170 million, or 22%, from the same quarter in 2018.
  • Canadian sales in the fourth quarter of 2019 were $43 million, down $36 million, or 46%, from the same quarter in 2018
  • International sales in the fourth quarter of 2019 were $115 million, down $37 million, or 24%, from the same period in 2018

Revenue & Expenses

Visualization of income flow from segment revenue to net income