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Mar 31, 2022

Valaris Q1 2022 Earnings Report

Reported continued strong operational performance with 99% revenue efficiency and sold two jackups for $125 million.

Key Takeaways

Valaris reported first quarter 2022 results with revenues increasing to $318 million. The company achieved 99% revenue efficiency and sold two jackups for a total of $125 million. The company is in a transitional period as it incurs reactivation costs to put three drillships and one semisubmersible back to work on long-term contracts.

Revenues increased to $318 million in the first quarter 2022 from $306 million in the fourth quarter 2021.

Achieved 99% revenue efficiency during the first quarter.

Contract drilling expense increased to $331 million in the first quarter 2022 from $286 million in the fourth quarter 2021, primarily due to higher rig reactivation costs.

Net loss was $40 million in the first quarter 2022 compared to net income of $28 million in the fourth quarter 2021.

Total Revenue
$318M
Previous year: $90.3M
+252.6%
EPS
-$0.51
Previous year: -$17.8
-97.1%
Gross Profit
-$35.4M
Previous year: -$254M
-86.0%
Cash and Equivalents
$578M
Previous year: $608M
-4.8%
Free Cash Flow
-$37.7M
Previous year: -$48.6M
-22.4%
Total Assets
$2.64B
Previous year: $2.6B
+1.6%

Valaris

Valaris

Valaris Revenue by Segment

Forward Guidance

Valaris expects financial results to improve meaningfully as reactivation projects are completed and rigs are put on contract.

Positive Outlook

  • All four floaters will be on contract by the middle of the year.
  • Financial results expected to improve meaningfully as these reactivations are completed.
  • Awarded a contract with a major operator offshore Angola and the Republic of Congo for drillship VALARIS DS-12.
  • The operating rate for this contract is at a level not seen in the past seven years for drillship work offshore West Africa.
  • Recently sold two jackups, VALARIS 113 and 114, to ADES for a total of $125 million, a value which is highly accretive to our shareholders.

Challenges Ahead

  • Incurring reactivation costs to put three drillships and one semisubmersible back to work on long-term contracts.
  • Ongoing pandemic, personnel and global supply chain challenges.
  • Minor damage arising from an incident involving VALARIS DS-16, which broke free from its moorings during gale force winds.
  • Semisubmersible VALARIS DPS-5 being out of service for most of the first quarter while undergoing a five-year special survey.
  • Net loss was $40 million in the first quarter 2022 compared to net income of $28 million in the fourth quarter 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income