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Dec 31, 2021

NOV Q4 2021 Earnings Report

Reported fourth quarter and full year 2021 results with revenue increase across all segments.

Key Takeaways

NOV Inc. reported Q4 2021 revenues of $1.52 billion, a 13% increase compared to the previous quarter and a 14% increase compared to Q4 2020. The net loss for the quarter was $40 million, which included $11 million in pre-tax charges related to COVID-19 and $9 million of other items. Adjusted EBITDA increased sequentially to $69 million, representing 4.5% of sales.

Double-digit sequential revenue growth was achieved in all three operating segments due to improving oil, gas, and offshore wind power activity.

Newly-placed orders exceeded shipments out of backlog due to solid customer demand in response to higher energy prices.

The emergence of the Omicron variant and supply chain disruptions increased freight, manufacturing labor, and component costs, affecting incremental margin flow-through.

The company is focused on improving margins through higher product pricing, growing revenue from proprietary technologies, and better execution against ongoing supply chain challenges.

Total Revenue
$1.52B
Previous year: $1.33B
+14.3%
EPS
-$0.1
Previous year: -$0.29
-65.5%
Gross Profit
$202M
Previous year: -$66M
-406.1%
Cash and Equivalents
$1.59B
Previous year: $1.69B
-6.0%
Free Cash Flow
-$28M
Previous year: $133M
-121.1%
Total Assets
$9.55B
Previous year: $9.93B
-3.8%

NOV

NOV

NOV Revenue by Segment

Forward Guidance

NOV is focused on improving margins through a combination of higher product pricing, growing revenue from NOV’s proprietary technologies, and better execution against ongoing supply chain challenges.

Positive Outlook

  • Higher product pricing
  • Growing revenue from NOV’s proprietary technologies
  • Better execution against ongoing supply chain challenges
  • Strong financial position
  • Global reach

Challenges Ahead

  • Emergence of the Omicron variant of COVID-19
  • Persistent and increasing supply chain disruptions
  • Increased freight costs
  • Increased manufacturing labor costs
  • Increased component costs

Revenue & Expenses

Visualization of income flow from segment revenue to net income