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Jun 30, 2022

Williams Q2 2022 Earnings Report

Reported strong second-quarter results and announced another 2022 guidance increase.

Key Takeaways

Williams reported strong second-quarter results driven by natural gas market fundamentals. The company's adjusted EBITDA increased by 14% compared to the same period last year, and they are raising their 2022 Adjusted EBITDA guidance again with midpoint of $6.25 billion.

GAAP net income of $400 million, or $0.33 per diluted share – up 32% vs. 2Q 2021

Adjusted EBITDA of $1.496 billion – up $179 million or 14% vs. 2Q 2021

Cash flow from operations (CFFO) of $1.098 billion – up $41 million or 4% vs. 2Q 2021

Dividend coverage ratio of 2.19x (AFFO basis)

Total Revenue
$2.49B
Previous year: $2.28B
+9.1%
EPS
$0.4
Previous year: $0.27
+48.1%
Dividend coverage ratio
2.19
Previous year: 1.85
+18.4%
Adjusted EBITDA
$1.5B
Previous year: $1.32B
+13.6%
Cash flow from operations
$1.1B
Previous year: $1.06B
+3.9%
Gross Profit
$609M
Previous year: $726M
-16.1%
Cash and Equivalents
$133M
Previous year: $1.2B
-88.9%
Free Cash Flow
$783M
Previous year: $169M
+363.3%
Total Assets
$47.6B
Previous year: $45.5B
+4.5%

Williams

Williams

Williams Revenue by Segment

Forward Guidance

The company now expects 2022 Adjusted EBITDA between $6.1 billion and $6.4 billion. The company continues to expect 2022 growth capital expenditures between $2.25 billion to $2.35 billion. The company also continues to expect maintenance capital expenditures between $650 million and $750 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income