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Mar 31, 2020

MasTec Q1 2020 Earnings Report

MasTec exceeded expectations in Q1 2020, reporting revenue of $1.4 billion, GAAP net income of $36.1 million, and adjusted EBITDA of $118 million, while also updating annual guidance to incorporate potential COVID-19 pandemic impacts.

Key Takeaways

MasTec announced better than expected first quarter financial results and updated its guidance for the remainder of 2020 for the potential impacts of the COVID-19 Pandemic. First quarter 2020 revenue was $1.4 billion, and cash flow from operations was a first quarter record at $203 million. First quarter GAAP net income was $36.1 million, or $0.48 per diluted share. First quarter 2020 adjusted EBITDA was $118 million.

First Quarter 2020 Results include GAAP Net Income of $36.1 Million, Adjusted EBITDA of $118 Million, Diluted Earnings Per Share of $0.48, and Adjusted Diluted Earnings of $0.60 per Share, with all Key Metrics Exceeding Guidance Expectations

Record First Quarter 2020 Cash Flow from Operations of $203 Million Funded $119 Million in Share Repurchases During the Quarter, with a Sequential Decrease in Net Debt Levels

Strong Balance Sheet as of March 31, 2020, Comfortable Leverage Metrics and Ample Liquidity of Approximately $950 Million

Record Backlog as of March 31, 2020 of $8.3 Billion

Total Revenue
$1.42B
Previous year: $1.52B
-6.7%
EPS
$0.6
Previous year: $0.58
+3.4%
Backlog
$8.3B
Adjusted EBITDA margin
8.3%
Gross Profit
$190M
Previous year: $206M
-7.7%
Cash and Equivalents
$71.7M
Previous year: $43.2M
+65.9%
Total Assets
$4.89B
Previous year: $4.86B
+0.7%

MasTec

MasTec

MasTec Revenue by Segment

Forward Guidance

The Company estimates 2020 annual revenue of approximately $7.3 to $7.7 billion, with 2020 annual GAAP net income and diluted earnings per share expected to approximate $289 to $326 million and $3.90 to $4.41, respectively. 2020 annual adjusted EBITDA is expected to be between $775 and $825 million, and 2020 annual adjusted diluted earnings per share is expected to range from $4.50 to $5.00.

Revenue & Expenses

Visualization of income flow from segment revenue to net income