-
TPI Composites, Inc. Announces First Quarter 2021 Earnings Results – Operational Execution Fuels Double-Digit Net Sales Growth
Источник: Nasdaq GlobeNewswire / 06 май 2021 16:01:01 America/New_York
SCOTTSDALE, Ariz., May 06, 2021 (GLOBE NEWSWIRE) -- TPI Composites, Inc. (Nasdaq: TPIC), the only independent manufacturer of composite wind blades with a global footprint, today reported financial results for the first quarter ended March 31, 2021.
Highlights
For the quarter ended March 31, 2021:
- Net sales of $404.7 million
- Net loss of $1.8 million or $0.05 per diluted share
- EBITDA of $5.4 million
- Adjusted EBITDA of $13.1 million
KPIs 1Q’21 1Q’20 Sets¹ 814 731 Estimated megawatts² 3,072 2,329 Utilization3 77% 70% Dedicated manufacturing lines4 50 52 Manufacturing lines installed5 52 52 - Number of wind blade sets (which consist of three wind blades) produced worldwide during the period.
- Estimated megawatts of energy capacity to be generated by wind blade sets produced during the period.
- Utilization represents the percentage of wind blades invoiced during the period compared to the total potential wind blade capacity of manufacturing lines installed during the period.
- Number of wind blade manufacturing lines that are dedicated to our customers under long-term supply agreements at the end of the period.
- Number of wind blade manufacturing lines installed and either in operation, startup or transition during the period.
“We delivered strong top line and adjusted EBITDA results in the first quarter despite normal seasonality we experience at the beginning of the year,” said Bill Siwek, President and CEO of TPI Composites. “Our vigilance addressing the ongoing COVID-19 spikes around the world has allowed a safe operating environment for our associates which, in turn, has paid off from an operational and financial perspective as evidenced by our first quarter results. Our team also did an exceptional job this quarter of navigating through some supply chain challenges primarily related to the resin market and ongoing logistics challenges. Our supply chain strategy remains intact as we diversify geographically to reduce risk and provide security of key materials.
“The long-term prospects for the wind industry have strengthened both domestically and globally over the past couple months. In the United States, recently announced policy support from Washington D.C. continues to act as a major potential tailwind for the wind industry and the renewable sector. Globally, the carbon emissions reduction commitments continue to increase with stronger pledges from the European Union, the United Kingdom, Canada, Japan, South Korea, and Brazil.
“On the transportation front, we now have deep collaboration with six OEMs for cab and body structures and with nine OEMs related to electric vehicle component parts.
“Lastly, we published our 2020 sustainability report in March. Going forward, we will be focused on putting into action our long-term Environmental, Social and Governance (ESG) goals outlined in the report including a goal of carbon neutrality by 2030 with 100% of our energy being procured from renewable sources.
“Given the broader wind and electric vehicle industry tailwinds, our position in the market and our relationship with our customers, we are excited for the future here at TPI Composites,” concluded Mr. Siwek.
First Quarter 2021 Financial Results
Net sales for the three months ended March 31, 2021 increased by $48.0 million or 13.5% to $404.7 million as compared to $356.6 million in the same period in 2020. Net sales of wind blades increased by $42.8 million or 12.7% to $379.2 million for the three months ended March 31, 2021 as compared to $336.3 million in the same period in 2020. The increase was primarily driven by an 11% increase in the number of wind blades produced during the three months ended March 31, 2021 as compared to the same period in 2020 as a result of increased production at our India and Turkey facilities. The increase was also due to a higher average sales price due to the mix of wind blade models produced during the three months ended March 31, 2021 as compared to the same period in 2020 and foreign currency fluctuations. Additionally, when viewing our 2021 first quarter net sales against the comparable prior year period, our net sales were negatively impacted by the removal of five manufacturing lines in China at the end of 2020, which was partially offset by the adverse impact that the COVID-19 pandemic had on our China net sales in the prior year period. Finally, the net sales increase was partially offset by a decrease in the year over year number of wind blades still in the production process at the end of the period. The fluctuating U.S. dollar against the Euro in our Turkey operations and the Chinese Renminbi in our China operations had a favorable impact of 1.8% on consolidated net sales for the three months ended March 31, 2021 as compared to the same period in 2020.
Total cost of goods sold for the three months ended March 31, 2021 was $397.4 million and included $4.6 million of costs related to lines in startup and $9.8 million of costs related to lines in transition during the period. This compares to total cost of goods sold for the three months ended March 31, 2020 of $360.5 million and included $7.8 million of costs related to lines in startup and $4.2 million of costs related to lines in transition during the period. Total cost of goods sold as a percentage of net sales decreased by approximately three percentage points during the three months ended March 31, 2021 as compared to the same period in 2020, driven primarily by a decrease in warranty costs and direct labor costs, partially offset by an increase in direct material costs and foreign currency fluctuations. The fluctuating U.S. dollar against the Euro, Turkish Lira, Chinese Renminbi and Mexican Peso had an unfavorable impact of 1.3% on consolidated cost of goods sold for the three months ended March 31, 2021 as compared to the same period in 2020.
General and administrative expenses for the three months ended March 31, 2021 totaled $8.9 million, or 2.2% of net sales, compared to $9.5 million, or 2.7% of net sales, for the same period in 2020. The decrease as a percentage of net sales was primarily driven by lower travel and training costs due to the COVID-19 pandemic and our continued focus on reducing costs.
Income taxes reflected a benefit of $7.1 million for the three months ended March 31, 2021 as compared to a benefit of $15.0 million for the same period in 2020.
Net loss for the three months ended March 31, 2021 was $1.8 million as compared to a net loss of $0.5 million in the same period in 2020. The increase in the net loss was primarily due to the reasons set forth above. The diluted net loss per share was $0.05 for the three months ended March 31, 2021, compared to a diluted net loss per share of $0.01 for the three months ended March 31, 2020.
Adjusted EBITDA for the three months ended March 31, 2021 increased to $13.1 million as compared to $1.3 million during the same period in 2020. Adjusted EBITDA margin increased to 3.2% as compared to 0.4% during the same period in 2020.
Capital expenditures were $18.8 million for the three months ended March 31, 2021 as compared to $27.0 million during the same period in 2020. Our capital expenditures have primarily related to machinery and equipment at our new facilities and expansion and improvements at our existing facilities.
We ended the quarter with $136.2 million of cash and cash equivalents, and net debt was $99.0 million as compared to $88.1 million as of December 31, 2020. We provided $6.7 million of cash from operating activities and had negative free cash flow of $12.0 million during the three months ended March 31, 2021.
2021 Guidance
For the full year ending December 31, 2021, we reaffirm:
Guidance (1) Full Year 2021 Net Sales $1.75 billion to $1.85 billion Adjusted EBITDA (2)(3) $110 million to $135 million Dedicated Manufacturing Lines 50 Utilization % 80% to 85% Wind Blade Set Capacity 4,090 Average Selling Price per Blade $160,000 to $165,000 Non-Blade Sales $100 million to $125 million Capital Expenditures $55 million to $65 million Startup Costs $8 million to $11 million (1) These numbers could be significantly impacted by COVID-19.
(2) Expect Q2 adjusted EBITDA to be slightly higher than Q1 adjusted EBITDA.
(3) See Table Four for the reconciliation of non-GAAP financial data.
Conference Call and Webcast InformationTPI Composites will host an investor conference call this afternoon, Thursday, May 6th at 5:00 pm ET. Interested parties are invited to listen to the conference call which can be accessed live over the phone by dialing 1-877-256-6033, or for international callers, 1-303-223-4395. A replay will be available two hours after the call and can be accessed by dialing 1-844-512-2921, or for international callers, 1-412-317-6671. The passcode for the live call and the replay is 21993598. The replay will be available until May 13, 2021. Interested investors and other parties may also listen to a simultaneous webcast of the conference call by logging onto the Investors section of the Company’s website at www.tpicomposites.com. The online replay will be available for a limited time beginning immediately following the call.
About TPI Composites, Inc.
TPI Composites, Inc. is the only independent manufacturer of composite wind blades for the wind energy market with a global manufacturing footprint. TPI delivers high-quality, cost-effective composite solutions through long-term relationships with leading OEMs in the wind and transportation markets. TPI is headquartered in Scottsdale, Arizona and operates manufacturing facilities in the U.S., China, Mexico, Turkey and India. TPI operates additional engineering development centers in Denmark and Germany.
Forward-Looking Statements
This release contains forward-looking statements which are made pursuant to safe harbor provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include statements, among other things, concerning: the impact of the COVID-19 pandemic on our business, effects on our financial statements and our financial outlook; our business strategy, including anticipated trends and developments in and management plans for our business and the wind industry and other markets in which we operate; our projected annual revenue growth; competition; future financial results, operating results, revenues, gross margin, operating expenses, profitability, products, projected costs, warranties, our ability to improve our operating margins, and capital expenditures. These forward-looking statements are often characterized by the use of words such as “estimate,” “expect,” “anticipate,” “project,” “plan,” “intend,” “seek,” “believe,” “forecast,” “foresee,” “likely,” “may,” “should,” “goal,” “target,” “might,” “will,” “could,” “predict,” “continue” and the negative or plural of these words and other comparable terminology. Forward-looking statements are only predictions based on our current expectations and our projections about future events. You should not place undue reliance on these forward-looking statements. We undertake no obligation to update any of these forward-looking statements for any reason. These forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to differ materially from those expressed or implied by these statements. These factors include, but are not limited to, the matters discussed in “Risk Factors,” in our Annual Report on Form 10-K and other reports that we will file with the SEC.
Non-GAAP Definitions
This press release includes unaudited non-GAAP financial measures, including EBITDA, adjusted EBITDA, net cash (debt) and free cash flow. We define EBITDA as net income (loss) plus interest expense (including losses on the extinguishment of debt and net of interest income), income taxes and depreciation and amortization. We define adjusted EBITDA as EBITDA plus any share-based compensation expense, any foreign currency income or losses, any gains or losses on the sale of assets and asset impairments and any restructuring charges. We define net cash (debt) as the total unrestricted cash and cash equivalents less the total principal amount of debt outstanding. We define free cash flow as net cash flow from operating activities less capital expenditures. We present non-GAAP measures when we believe that the additional information is useful and meaningful to investors. Non-GAAP financial measures do not have any standardized meaning and are therefore unlikely to be comparable to similar measures presented by other companies. The presentation of non-GAAP financial measures is not intended to be a substitute for, and should not be considered in isolation from, the financial measures reported in accordance with GAAP. See below for a reconciliation of certain non-GAAP financial measures to the comparable GAAP measures.Investor Relations
480-315-8742
Investors@TPIComposites.comTPI COMPOSITES, INC. AND SUBSIDIARIES TABLE ONE - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) Three Months Ended
March 31,(in thousands, except per share data) 2021 2020 Net sales $ 404,680 $ 356,636 Cost of sales 383,056 348,475 Startup and transition costs 14,354 12,034 Total cost of goods sold 397,410 360,509 Gross profit (loss) 7,270 (3,873 ) General and administrative expenses 8,922 9,496 Loss on sale of assets and asset impairments 1,297 1,918 Restructuring charges, net 258 117 Loss from operations (3,207 ) (15,404 ) Other income (expense): Interest expense, net (2,704 ) (1,771 ) Foreign currency income (loss) (3,727 ) 960 Miscellaneous income 739 695 Total other expense (5,692 ) (116 ) Loss before income taxes (8,899 ) (15,520 ) Income tax benefit 7,102 15,028 Net loss $ (1,797 ) $ (492 ) Weighted-average common shares outstanding: Basic 36,601 35,213 Diluted 36,601 35,213 Net loss per common share: Basic $ (0.05 ) $ (0.01 ) Diluted $ (0.05 ) $ (0.01 ) Non-GAAP Measures (unaudited): EBITDA $ 5,414 $ (2,721 ) Adjusted EBITDA $ 13,095 $ 1,296 TPI COMPOSITES, INC. AND SUBSIDIARIES TABLE TWO - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) March 31, December 31, (in thousands) 2021 2020 Assets Current assets: Cash and cash equivalents $ 136,236 $ 129,857 Restricted cash 336 339 Accounts receivable 130,417 132,768 Contract assets 216,035 216,928 Prepaid expenses 23,128 29,507 Other current assets 19,389 27,921 Inventories 11,829 10,839 Total current assets 537,370 548,159 Noncurrent assets: Property, plant, and equipment, net 212,129 209,001 Operating lease right of use assets 151,212 158,827 Other noncurrent assets 53,345 40,270 Total assets $ 954,056 $ 956,257 Liabilities and Stockholders' Equity Current liabilities: Accounts payable and accrued expenses $ 291,947 $ 295,992 Accrued warranty 45,956 50,852 Current maturities of long-term debt 53,294 32,551 Current operating lease liabilities 26,496 26,099 Contract liabilities 2,132 614 Total current liabilities 419,825 406,108 Noncurrent liabilities: Long-term debt, net of debt issuance costs and current maturities 180,976 184,316 Noncurrent operating lease liabilities 150,289 155,925 Other noncurrent liabilities 8,358 8,873 Total liabilities 759,448 755,222 Total stockholders' equity 194,608 201,035 Total liabilities and stockholders' equity $ 954,056 $ 956,257 TPI COMPOSITES, INC. AND SUBSIDIARIES TABLE THREE - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) Three Months Ended
March 31,(in thousands) 2021 2020 Net cash provided by operating activities $ 6,740 $ 2,568 Net cash used in investing activities (18,786 ) (26,983 ) Net cash provided by financing activities 18,471 65,082 Impact of foreign exchange rates on cash, cash equivalents and restricted cash (49 ) (1,806 ) Cash, cash equivalents and restricted cash, beginning of period 130,196 71,749 Cash, cash equivalents and restricted cash, end of period $ 136,572 $ 110,610 TPI COMPOSITES, INC. AND SUBSIDIARIES TABLE FOUR - RECONCILIATION OF NON-GAAP MEASURES (UNAUDITED) EBITDA and adjusted EBITDA are reconciled as follows: Three Months Ended
March 31,(in thousands) 2021 2020 Net loss $ (1,797 ) $ (492 ) Adjustments: Depreciation and amortization 11,609 11,028 Interest expense, net 2,704 1,771 Income tax benefit (7,102 ) (15,028 ) EBITDA 5,414 (2,721 ) Share-based compensation expense 2,399 2,942 Foreign currency loss (income) 3,727 (960 ) Loss on sale of assets and asset impairments 1,297 1,918 Restructuring charges, net 258 117 Adjusted EBITDA $ 13,095 $ 1,296 Net debt is reconciled as follows: March 31, December 31, (in thousands) 2021 2020 Cash and cash equivalents $ 136,236 $ 129,857 Less total debt, net of debt issuance costs (234,270 ) (216,867 ) Less debt issuance costs (937 ) (1,051 ) Net debt $ (98,971 ) $ (88,061 ) Free cash flow is reconciled as follows: Three Months Ended March 31, (in thousands) 2021 2020 Net cash provided by operating activities $ 6,740 $ 2,568 Less capital expenditures (18,786 ) (26,983 ) Free cash flow $ (12,046 ) $ (24,415 ) A reconciliation of the low end and high end ranges of projected net income to projected EBITDA and projected adjusted EBITDA for the full year 2021 is as follows: FY 2021 Guidance Range (1) (in thousands) Low End High End Projected net income $ 10,000 $ 18,000 Adjustments: Projected depreciation and amortization 46,000 48,000 Projected interest expense, net 10,000 12,000 Projected income tax provision 17,000 23,000 Projected EBITDA 83,000 101,000 Projected share-based compensation expense 10,000 12,000 Projected foreign currency loss 3,000 4,000 Projected loss on sale of assets and asset impairments 5,000 7,000 Projected restructuring charges 9,000 11,000 Projected Adjusted EBITDA $ 110,000 $ 135,000 (1) All figures presented are projected estimates for the full year ending December 31, 2021.