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Dec 31, 2021

Williams Q4 2021 Earnings Report

Reported record results driven by natural gas focused strategy.

Key Takeaways

Williams announced record fourth-quarter and full-year 2021 results, driven by the strength of its natural gas-focused strategy. The company's adjusted EBITDA increased by 11% compared to the fourth quarter of 2020, and net income increased significantly.

GAAP net income of $621 million, or $0.51 per diluted share.

Adjusted net income of $476 million, or $0.39 per diluted share, up 25% and 26%, respectively, vs. 4Q 2020.

Adjusted EBITDA of $1.483 billion, up $147 million or 11% vs. 4Q 2020.

Dividend coverage ratio of 2.10x (AFFO basis).

Total Revenue
$3.26B
Previous year: $2.09B
+55.7%
EPS
$0.39
Previous year: $0.31
+25.8%
Dividend coverage ratio
2.1
Previous year: 1.91
+9.9%
Gross Profit
$1.22B
Previous year: $1.14B
+6.8%
Cash and Equivalents
$1.68B
Previous year: $142M
+1083.1%
Free Cash Flow
$857M
Previous year: $813M
+5.4%
Total Assets
$47.6B
Previous year: $44.2B
+7.8%

Williams

Williams

Forward Guidance

The company expects 2022 Adjusted EBITDA between $5.6 billion and $6 billion. The company also expects 2022 growth capex between $1.25 billion to $1.35 billion and maintenance capex between $650 million and $750 million, which includes capital for emissions reduction and modernization initiatives.

Positive Outlook

  • Expects 3% growth in 2022 with Adjusted EBITDA guidance midpoint of $5.8 billion, yielding 6% CAGR over the last five years
  • Anticipates achieving a leverage ratio midpoint of 3.8x
  • Expectations to generate positive free cash flow (after capex and dividends)
  • Retain financial flexibility
  • Dividend guidance increased 3.7% on an annualized basis to $1.70 in 2022 from $1.64 in 2021.