•
Dec 31, 2020

Nine Energy Q4 2020 Earnings Report

Nine Energy reported Q4 2020 results, including revenue of $62.0 million, a net loss of $(35.4) million, and adjusted EBITDA of $(13.9) million.

Key Takeaways

Nine Energy Service reported Q4 2020 revenue of $62.0 million, a net loss of $(35.4) million, and an adjusted EBITDA of $(13.9) million. The company ended the year with a cash balance of $68.9 million and an undrawn ABL.

Revenue increased by 25% quarter over quarter, reflecting activity improvements.

Net loss and adjusted EBITDA were negatively affected by pricing pressure and one-off, non-cash items.

The company grew its percentage of US stages completed from approximately 17% in 2019 to approximately 23% in 2020.

Nine ended the year with the lowest TRIR in the Company’s history of 0.30.

Total Revenue
$62M
Previous year: $163M
-62.1%
EPS
-$1.2
Previous year: -$0.57
+110.5%
Adjusted EBITDA
-$13.9M
Previous year: $11.6M
-219.8%
Depreciation & Amortization
$11.8M
Previous year: $15.4M
-23.6%
Gross Profit
-$16.8M
Previous year: $8.01M
-309.2%
Cash and Equivalents
$68.9M
Previous year: $93M
-25.9%
Free Cash Flow
-$19M
Previous year: -$50.5M
-62.4%
Total Assets
$443M
Previous year: $851M
-48.0%

Nine Energy

Nine Energy

Forward Guidance

Nine anticipates a very challenging environment in 2021 and expects E&P capital spend will be down year over year. Q1 2021 is off to a slower start, and the company expects to generate a net loss and negative adjusted EBITDA for the quarter.

Positive Outlook

  • The pace of Q1 activity and revenue will be better sequentially than Q4.

Challenges Ahead

  • A very challenging environment is anticipated in 2021.
  • E&P capital spend will be down year over year.
  • Q1 2021 is off to a slower start as customers finalize their 2021 activity plans.
  • Many completion schedules are delayed.
  • The inclement weather in Texas caused significant shutdowns within all service lines.