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Jun 30, 2023

Williams Q2 2023 Earnings Report

Williams reported strong second-quarter results driven by base business and recent acquisitions.

Key Takeaways

Williams reported a GAAP net income of $547 million, or $0.45 per diluted share, up 36% compared to Q2 2022. Adjusted EBITDA increased by 8% to $1.611 billion, and cash flow from operations rose by 25% to $1.377 billion. The company also repurchased $56 million in shares and achieved record gathering volumes.

GAAP net income increased by 36% to $547 million compared to Q2 2022.

Adjusted EBITDA grew by 8% to $1.611 billion.

Cash flow from operations increased by 25% to $1.377 billion.

Record gathering volumes of 18.03 Bcf/d were achieved.

Total Revenue
$2.48B
Previous year: $2.49B
-0.3%
EPS
$0.42
Previous year: $0.4
+5.0%
Dividend coverage ratio
2.23
Previous year: 2.19
+1.8%
Adjusted EBITDA
$1.61B
Previous year: $1.5B
+7.7%
Cash flow from operations
$1.38B
Previous year: $1.1B
+25.4%
Gross Profit
$2.06B
Previous year: $609M
+238.6%
Cash and Equivalents
$551M
Previous year: $133M
+314.3%
Free Cash Flow
$767M
Previous year: $783M
-2.0%
Total Assets
$49B
Previous year: $47.6B
+3.1%

Williams

Williams

Williams Revenue by Segment

Forward Guidance

The company continues to expect 2023 Adjusted EBITDA between $6.4 billion and $6.8 billion with 2023 growth capex between $1.6 billion to $1.9 billion. Williams anticipates a leverage ratio midpoint of 3.65x, and the dividend was increased by 5.3% on an annualized basis to $1.79 in 2023 from $1.70 in 2022.

Revenue & Expenses

Visualization of income flow from segment revenue to net income