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Dec 31, 2019

TEGNA Q4 2019 Earnings Report

TEGNA reported solid fourth quarter and full-year results, driving strong guidance for 2020.

Key Takeaways

TEGNA Inc. reported an eight percent increase in total company revenue for the fourth quarter, driven by acquisitions, subscription revenue growth, earlier than anticipated political advertising, and growth in advertising and marketing services revenue. Subscription revenue grew 31 percent year-over-year due to rate increases and acquisitions. The company expects a record year for political advertising in 2020, with revenue exceeding $300 million.

Total company revenue was $694 million, up eight percent year-over-year, exceeding the high end of the preliminary range announced on January 9, 2020.

Subscription revenue of $287 million increased 31 percent year-over-year due to increased subscribers from new stations acquired mid-third quarter, as well as negotiated rate increases.

GAAP earnings per diluted share were $0.38 and non-GAAP earnings per diluted share were $0.47.

Free cash flow was $111 million or 16 percent of fourth quarter revenue.

Total Revenue
$694M
Previous year: $642M
+8.1%
EPS
$0.47
Previous year: $0.74
-36.5%
Adjusted EBITDA Margin
33%
Free Cash Flow as % of Revenue
16%
Gross Profit
$339M
Previous year: $370M
-8.5%
Cash and Equivalents
$29M
Previous year: $136M
-78.7%
Free Cash Flow
$111M
Previous year: $165M
-32.6%
Total Assets
$6.95B
Previous year: $5.28B
+31.8%

TEGNA

TEGNA

TEGNA Revenue by Segment

Forward Guidance

TEGNA provided guidance for the first quarter and full year of 2020, anticipating growth in subscription and political revenues. Political advertising revenue is expected to be weighted towards the back half of the year, particularly the fourth quarter.

Positive Outlook

  • Total Company GAAP Revenue + low-to-mid thirties
  • Non-GAAP Revenue (excluding political) + mid-twenties
  • Subscription Revenue + mid-twenties percent
  • Political Revenue >$300 million
  • Leverage Ratio ~4.0x by year end (4.6x by mid-year)

Challenges Ahead

  • Total Non-GAAP Operating Expenses + low-to-mid thirties
  • Non-GAAP Operating Expenses (excluding programming) + high twenties
  • Corporate Expenses $41 - 43 million
  • Depreciation $66 - 69 million
  • Interest Expense $220 - 225 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income