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Sep 30, 2024

Williams Q3 2024 Earnings Report

Williams announced record third-quarter results, driven by the strength of its base business.

Key Takeaways

Williams reported a strong third quarter with record Adjusted EBITDA of $1.703 billion, up 3% year-over-year. The company increased its full-year 2024 Adjusted EBITDA guidance midpoint by $125 million to $7.075 billion, reflecting confidence in its core business and project execution.

GAAP net income increased by 8% to $705 million, or $0.58 per diluted share.

Adjusted EBITDA reached a record $1.703 billion, a 3% increase compared to Q3 2023.

Cash flow from operations totaled $1.243 billion.

Dividend coverage ratio stood at 2.22x (AFFO basis).

Total Revenue
$2.65B
Previous year: $2.54B
+4.5%
EPS
$0.43
Previous year: $0.45
-4.4%
Dividend coverage ratio
2.22
Previous year: 2.26
-1.8%
Adjusted EBITDA
$1.7B
Previous year: $1.65B
+3.1%
Cash flow from operations
$1.24B
Previous year: $1.23B
+0.7%
Gross Profit
$2.14B
Previous year: $2.08B
+2.9%
Cash and Equivalents
$762M
Previous year: $2.07B
-63.3%
Free Cash Flow
$561M
Previous year: $532M
+5.5%
Total Assets
$53.8B
Previous year: $50.8B
+6.0%

Williams

Williams

Williams Revenue by Segment

Forward Guidance

Williams expects 2024 Adjusted EBITDA between $7 billion and $7.150 billion. The company continues to expect 2024 growth capex between $1.45 billion and $1.75 billion and maintenance capex between $1.1 billion and $1.3 billion, which includes capital of $350 million for emissions reduction and modernization initiatives.

Positive Outlook

  • Adjusted EBITDA guidance midpoint increased by $125 million to $7.075 billion.
  • Growth capex expected between $1.45 billion and $1.75 billion.
  • Maintenance capex expected between $1.1 billion and $1.3 billion.
  • Includes capital of $350 million for emissions reduction and modernization initiatives.
  • Anticipates a leverage ratio midpoint for 2024 of 3.80x.

Revenue & Expenses

Visualization of income flow from segment revenue to net income