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Sep 30, 2023

Williams Q3 2023 Earnings Report

Williams reported strong third-quarter results driven by continued strength in its base business and strategic project execution.

Key Takeaways

Williams announced strong third-quarter results, with GAAP net income of $654 million and adjusted EBITDA of $1.652 billion. The company increased its full-year 2023 adjusted EBITDA guidance midpoint to $6.7 billion.

GAAP net income increased 10% year-over-year to $654 million, or $0.54 per diluted share.

Adjusted EBITDA increased to $1.652 billion, up $15 million from Q3 2022.

Cash flow from operations reached $1.234 billion.

The company increased its full-year 2023 adjusted EBITDA guidance midpoint to $6.7 billion.

Total Revenue
$2.54B
Previous year: $3.02B
-16.1%
EPS
$0.45
Previous year: $0.48
-6.2%
Dividend coverage ratio
2.26
Previous year: 2.4
-5.8%
Adjusted EBITDA
$1.65B
Previous year: $1.64B
+0.9%
Cash flow from operations
$1.23B
Gross Profit
$2.08B
Previous year: $1.02B
+104.2%
Cash and Equivalents
$2.07B
Previous year: $859M
+141.4%
Free Cash Flow
$532M
Previous year: $649M
-18.0%
Total Assets
$50.8B
Previous year: $48.7B
+4.3%

Williams

Williams

Williams Revenue by Segment

Forward Guidance

The company increased its midpoint of guidance and now expects 2023 Adjusted EBITDA between $6.6 billion and $6.8 billion. Growth capex guidance remains the same; between $1.6 billion to $1.9 billion. Importantly, Williams anticipates a leverage ratio midpoint of 3.65x, which will allow it to retain financial flexibility.

Revenue & Expenses

Visualization of income flow from segment revenue to net income