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Mar 31, 2023

Valaris Q1 2023 Earnings Report

Reported strong revenue efficiency and increased liquidity through refinancing.

Key Takeaways

Valaris reported a net income of $49 million for Q1 2023. The company achieved a revenue efficiency of 99% and secured new contracts and extensions, increasing contract backlog to $2.8 billion. A refinancing transaction enhanced liquidity by almost $500 million, and the share repurchase authorization was increased to $300 million.

Generated Net Income of $49 million, Adjusted EBITDA of $24 million and Adjusted EBITDAR of $51 million.

Delivered revenue efficiency of 99%.

Awarded new contracts and extensions with associated contract backlog of approximately $820 million, increasing total contract backlog to $2.8 billion.

Enhanced capital structure and liquidity through a refinancing in April 2023, including the addition of a $375 million revolving credit facility.

Total Revenue
$430M
Previous year: $318M
+35.1%
EPS
$0.61
Previous year: -$0.51
-219.6%
Gross Profit
$29.6M
Previous year: -$35.4M
-183.6%
Cash and Equivalents
$823M
Previous year: $578M
+42.3%
Free Cash Flow
$95.4M
Previous year: -$37.7M
-353.1%
Total Assets
$2.95B
Previous year: $2.64B
+11.9%

Valaris

Valaris

Valaris Revenue by Segment

Forward Guidance

The Company's first quarter 2023 results were better than prior guidance primarily due to timing of anticipated projects moving from the first quarter to subsequent quarters. The Company's full-year 2023 guidance remains unchanged.

Revenue & Expenses

Visualization of income flow from segment revenue to net income