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Jun 30, 2021

Williams Q2 2021 Earnings Report

Williams reported higher results across key metrics, exceeding expectations and trending toward the higher end of previously increased 2021 financial guidance.

Key Takeaways

Williams announced strong second-quarter results with a 6% increase in Adjusted EBITDA, driven by record quarterly gas gathering volumes and successful execution of Transco expansion projects. The company is trending towards the higher end of its previously increased 2021 financial guidance.

Net income of $304 million, or $0.25 per diluted share (EPS).

Adjusted EPS of $0.27 per diluted share – up 8% from 2Q 2020.

Adjusted EBITDA of $1.317 billion – up $77 million or 6% from 2Q 2020.

Achieved record quarterly gathering volumes of 13.79 Bcf/d.

Total Revenue
$2.28B
Previous year: $1.78B
+28.2%
EPS
$0.27
Previous year: $0.25
+8.0%
Dividend coverage ratio
1.85
Previous year: 1.64
+12.8%
Adjusted EBITDA
$1.32B
Previous year: $1.24B
+6.2%
Cash flow from operations
$1.06B
Previous year: $1.14B
-7.5%
Gross Profit
$726M
Previous year: $745M
-2.6%
Cash and Equivalents
$1.2B
Previous year: $1.13B
+6.0%
Free Cash Flow
$169M
Previous year: $836M
-79.8%
Total Assets
$45.5B
Previous year: $45.3B
+0.4%

Williams

Williams

Forward Guidance

The company expects 2021 Adjusted EBITDA at the higher end of the previously increased guidance range of $5.2 billion to $5.4 billion and Available Funds from Operations between $3.7 billion and $3.9 billion. Moreover, the leverage ratio is expected to be less than the 4.2x midpoint for year-end 2021; growth capex is reaffirmed at $1 billion to $1.2 billion. Importantly, Williams expects to generate positive free cash flow (after capital expenditures and dividends), allowing it to retain financial flexibility.

Positive Outlook

  • Adjusted EBITDA expected at the higher end of the previously increased guidance range of $5.2 billion to $5.4 billion.
  • Available Funds from Operations between $3.7 billion and $3.9 billion.
  • Leverage ratio expected to be less than the 4.2x midpoint for year-end 2021.
  • Growth capex reaffirmed at $1 billion to $1.2 billion.
  • Expects to generate positive free cash flow after capital expenditures and dividends.