Dec 31, 2020

Republic Services Q4 2020 Earnings Report

Reported fourth quarter earnings and provided full-year results.

Key Takeaways

Republic Services reported Q4 earnings with an EPS of $0.74 and adjusted EPS of $1.00, a 14% increase over the prior year. The company generated approximately $2.5 billion of cash flow from operations and over $1.2 billion of adjusted free cash flow in 2020. They also outperformed their adjusted free cash flow and EPS guidance and expanded adjusted EBITDA margin by 130 basis points over 2019 full year results.

Fourth quarter EPS was $0.74 per share, and adjusted EPS was $1.00 per share, an increase of 14 percent over the prior year.

Full-year EPS was $3.02 per share, and adjusted EPS was $3.56 per share, an increase of 8 percent over the prior year. Adjusted EPS exceeded the Company's full-year guidance.

Full-year cash provided by operating activities was $2.47 billion and adjusted free cash flow was $1.24 billion. Adjusted free cash flow exceeded the Company's full-year guidance.

Republic invested $613 million in acquisitions, or $580 million net of divestitures.

Total Revenue
$2.57B
Previous year: $2.58B
-0.2%
EPS
$1
Previous year: $0.91
+9.9%
Gross Profit
$1.03B
Previous year: $1.03B
-0.6%
Cash and Equivalents
$38.2M
Previous year: $47.1M
-18.9%
Free Cash Flow
$1.24B
Previous year: $266M
+363.9%
Total Assets
$23.4B
Previous year: $22.7B
+3.3%

Republic Services

Republic Services

Republic Services Revenue by Segment

Forward Guidance

Republic expects to achieve the highest levels of adjusted earnings and free cash flow in the Company’s history in 2021.

Positive Outlook

  • Adjusted Diluted Earnings per Share: The Company expects adjusted diluted earnings per share to be in the range of $3.65 to $3.73.
  • Adjusted Free Cash Flow: Republic expects adjusted free cash flow to be in the range of $1,300 million to $1,375 million.
  • Revenue: Republic expects an increase in average yield of approximately 2.5% and volume growth to be in the range of 1.5% to 2.0%.
  • Adjusted EBITDA Margin: Republic expects adjusted EBITDA margin of approximately 29.5%.
  • Acquisitions & Investments: Republic expects to invest approximately $600 million in acquisitions and $125 million in solar energy investments that qualify for tax credits.

Revenue & Expenses

Visualization of income flow from segment revenue to net income