NYSE$HTZ

Hertz Global Holdings Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Hertz's Q1 2024 earnings were impacted by fleet and direct operating costs, resulting in a net loss. The company is focused on optimizing vehicle supply, improving productivity, and reducing operating costs to enhance profitability.

Hertz Global Holdings reported a revenue of $2.1 billion for Q1 2024, a 2% increase year-over-year. However, the company experienced a GAAP net loss of $186 million, or $0.61 loss per diluted share, and an adjusted net loss of $392 million, or $1.28 loss per diluted share. The results were weighed down by increased vehicle depreciation, particularly related to EVs held for sale.

  • Revenue increased by 2% year-over-year to $2.1 billion, driven by strong rental demand.
  • GAAP net loss was $186 million, or $0.61 loss per diluted share.
  • Adjusted net loss was $392 million, or $1.28 loss per diluted share.
  • Adjusted Corporate EBITDA was negative $567 million, impacted by a $588 million increase in vehicle depreciation.

Headline financials

Total Revenue

$2.08B

Previous: $2.05B+1.6%
EPS

-$0.61

Previous: $0.39-256.4%
Vehicle utilization

76.0%

Previous: 77.0%-1.3%
Total RPD

$55.94

Previous: $60.48-7.5%
Total RPU per month

$1.3K

Previous: $1.41K-7.8%
Depreciation per unit

$588.00

Previous: $252.00+133.3%
Capital Expenditures

-$33M

Previous: -$45M+26.7%
Free Cash Flow

-$219M

Previous: $151M-245.0%
Net Income

-$186M

Previous: $196M-194.9%
Operating Income

-$479M

Previous: $397M-220.7%
Gross Profit

-$255M

Previous: $445M-157.3%

Revenue & EPS history

Hertz · Revenue · Quarterly

$2.08B

Q1 2024+1.6%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Forward guidance

Hertz has initiated revenue and cost initiatives to improve future profitability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.7%

Avg return

Earnings day

+2.5%

Avg return

5 days after

-2.8%

Avg return

30 days after

53%

10 / 19 earnings

Positive

+36.2%

Q3 2025

Best reaction

-23.8%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.9%-4.4%
Q4 2025+1.8%-1.8%+4.1%
Q3 2025+36.2%+33.2%+4.0%
Q1 2025-17.2%-4.0%-12.2%
Q4 2024-8.5%+5.4%-10.4%
Q3 2024+12.5%+20.2%+27.0%
Q2 2024-9.3%-11.0%-25.5%
Q1 2024-23.8%-21.6%-17.6%
Q4 2023+6.7%+2.8%-8.6%
Q3 2023-14.8%-16.7%-15.1%
Q2 2023-11.1%-8.2%-5.9%
Q1 2023+10.1%+7.0%+4.6%
Q4 2022+7.5%+3.6%+4.5%
Q3 2022-1.0%-5.3%-9.9%
Q2 2022+23.0%+18.2%+9.1%
Q1 2022-4.7%-11.0%-12.6%
Q4 2021+10.0%+13.1%+26.1%
Q3 2021+14.8%+29.8%-11.6%
Q2 2021+2.4%-2.7%+0.4%
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Q3 2010
Q2 2010
Q1 2010

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