2Q 2020 Earnings Presentation – Flowserve Corp.
Flowserve Corp. ·
Aug 26, 2020 · 15 slides
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Slides
July 31, 2020 Second Quarter 2020 Earnings Conference Call Quarterly Presentation 2017 1
Q2 2020 Overview Q2 2020 Reported and Adjusted EPS of 0.07 and 0.53* Bookings decreased 26.9%, or 25.1% constant currency - Aftermarket bookings of 443 million decreased 12.9%, or 10.7% constant currency Revenue decreased 6.6%, or…
Q2 Bookings & Sales Mix Bookings Sales End-Markets 808M 1.11B 925M 990M Oil & Gas Oil price volatility reduced throughout Q2 Refining utilization remains challenged 31% 41% 41% Significant CAPEX reductions from integrated and…
Original Equipment / Aftermarket Mix Original Equipment Aftermarket Bookings Mix % Sales Mix % Bookings Mix % Sales Mix % millions 597 millions millions millions 475 493 502 508 498 463 452 462 443 442 366 54% 55% 50% 51%…
[1] Q2 2020 Financial Scorecard [1] [1] [2] Bookings Revenue Adjusted OI% Adjusted EPS Operating Cash Flow PWC millions millions millions As a % of TTM Revenue 1,105 47 28.6% 28.5% 11.6% 11.3% 977 990 0.54 925 0.53 895 808…
2020 Priorities and Outlook 2020 Outlook* Protecting the health and safety of our workforce, customers and suppliers Expect second half bookings and revenues to be essentially flat versus first half Second half decremental…
Questions & Answers Flowserve Q2 2020 Earnings Conference Call 8
Appendix Flowserve Q2 2020 Earnings Conference Call 9
Q2 2020 Consolidated Financial Results 2nd Quarter 2nd Quarter Adjusted 2020 2020 2019 Constant Constant ( millions) 2020 2019 Delta () Delta (%) Adjusted Adjusted Adjusted Delta () Delta (%) FX(%)* FX(%)* Items Results Results…
Year-to-Date 2020 Consolidated Financial Results Year-to-Date Year-to-Date Adjusted 2020 2020 2019 Constant Constant ( millions) 2020 2019 Delta () Delta (%) FX(%)* Adjusted Adjusted Adjusted Delta () Delta (%) FX(%)* Items Results…
Flowserve Pump Division 2020 Segment Results 2nd Quarter Year-to-Date Constant Constant ( millions) 2020 2019 Delta () Delta (%) FX(%)* 2020 2019 Delta () Delta (%) FX(%)* Bookings 536.5 761.9 (225.4) -29.6% -27.7% 1,220.1 1,512.0…
Flowserve Pump Division 2020 Bookings and Sales 2nd Quarter Full Year Constant Constant ( millions) 2020 2019 Delta (%) 2020 2019 Delta (%) FX(%)* FX(%)* 162 323 -50% -49% 419 640 -35% -33% OE 30% 42% (1200) bps 34% 42% (800)…
Flow Control Division 2020 Segment Results 2nd Quarter Year-to-Date Constant Constant ( millions) 2020 2019 Delta () Delta (%) FX(%)* 2020 2019 Delta () Delta (%) FX(%)* Bookings 274.6 346.4 (71.8) -20.7% -19.1% 570.8 659.6 (88.8)…
Flow Control Division 2020 Bookings and Sales 2nd Quarter Full Year Constant Constant ( millions) 2020 2019 Delta (%) 2020 2019 Delta (%) FX(%)* FX(%)* 205 276 -26% -24% 423 509 -17% -15% OE 75% 80% (500) bps 74% 77% (300) bps…
Investor Relations Contacts Jay Roueche Mike Mullin 972.443.6560 972.443.6636 jrouecheflowserve.com mmullinflowserve.com Flowserve Q2 2020 Earnings Conference Call 16
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