NYSE$SNDR

Schneider National Inc · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

Second quarter results were announced with intermodal being most negatively impacted by the pandemic, while truckload and logistics were proportionately less affected.

Schneider National, Inc. reported a decrease in operating revenues to $1.0 billion compared to $1.2 billion in the same quarter of the previous year. Diluted earnings per share increased to $0.26 from $0.19 in 2019.

  • Operating Revenues decreased by 15% to $1.0 billion.
  • Income from Operations increased by 29% to $63.4 million.
  • Diluted Earnings Per Share increased to $0.26 from $0.19 in 2019.
  • The company has restored its full year 2020 guidance for adjusted diluted EPS at $1.10 - $1.25.

Headline financials

Total Revenue

$1.03B

Previous: $1.21B-14.8%
EPS (adj)

$0.26

Previous: $0.34-23.5%
Truckload Rev per Truck per Week

$3.43K

Previous: $3.59K-4.3%
Total Truckload Avg Trucks

10.2K

Previous: 11.6K-11.8%
Truckload Avg Company Trucks

7.4K

Previous: 8.7K-15.6%
Truckload Avg Owner-Op Trucks

2.9K

Previous: 2.9K-0.1%
Truckload Trailers

36.1K

Previous: 37.4K-3.4%
Intermodal Orders

98.4K

Previous: 113.0K-13.0%
Intermodal Containers

21.2K

Previous: 22.8K-7.1%
Intermodal Trucks

1.5K

Previous: 1.5K-2.0%
Intermodal Rev per Order

$2.15K

Previous: $2.29K-6.3%
Capital Expenditures

-$83.3M

Previous: -$231M+64.0%
Free Cash Flow

-$36.8M

Previous: -$197M+81.3%
Net Income

$46.5M

Previous: $34.5M+34.8%
Operating Income

$63.4M

Previous: $49.2M+28.9%
Gross Profit

$803M

Previous: $709M+13.2%
Cash & Equivalents

$714M

Previous: $378M+89.0%
Total Assets

$3.78B

Previous: $3.89B-3.0%
Stock-Based Comp

$1M

Previous: -$100K+1100.0%

Revenue & EPS history

Schneider National · Revenue · Quarterly

$1.03B

Q2 2020-14.8%vs Q2 2019
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

Schneider National · $1.03B total across 6 segments · Q2 2020

  • Truckload
    $451M-15.7%
  • Logistics
    $231M+1.7%
  • Intermodal
    $219M-15.7%
  • Other
    $89.8M-6.3%
  • Fuel surcharge
    $68.7M-44.7%
  • Inter-segment eliminations
    -$26.7M+7.9%

Forward guidance

The company is restoring its full year 2020 guidance for adjusted diluted EPS at $1.10 - $1.25. This guidance assumes a continued and gradual improvement in overall operating conditions from increased demand and tighter capacity along with sequential improvement in Intermodal margins as balance is restored in the network over the second half of the year. In addition, the full year 2020 guidance for net capital expenditures remains at approximately $260 million.

Tailwinds

  • Continued and gradual improvement in overall operating conditions
  • Increased demand
  • Tighter capacity
  • Sequential improvement in Intermodal margins
  • Restored balance in the network over the second half of the year

Headwinds

  • Uncertainty regarding the timing and pace of economic recovery remains
  • Most significant impact of the pandemic on operations was borne in the second quarter
  • Reduced Asia import activity
  • Extended non-essential retail shutdowns
  • Higher rail costs

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2020

Historical avgQ2 2020

+0.1%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+2.5%

Avg return

30 days after

61%

25 / 41 earnings

Positive

+8.2%

Q4 2022

Best reaction

-12.7%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.3%-1.1%+16.3%
Q4 2025-9.7%+2.1%-4.5%
Q3 2025-10.5%-3.1%-0.1%
Q1 2025-1.0%+4.7%+6.8%
Q4 2024+1.4%-0.8%-11.4%
Q3 2024+4.9%+9.5%+8.2%
Q2 2024+2.8%+4.0%+0.7%
Q1 2024+4.5%+5.1%+6.6%
Q4 2023-1.3%-1.2%-6.5%
Q3 2023-12.7%-12.9%-5.3%
Q2 2023+0.7%-0.3%-5.4%
Q1 2023+2.4%+3.2%+2.7%
Q4 2022+8.2%+11.3%+6.6%
Q3 2022-1.7%+1.3%+16.1%
Q2 2022+5.1%+0.1%-0.5%
Q1 2022+3.4%+6.9%+6.5%
Q4 2021-3.1%-1.9%+2.8%
Q3 2021+1.2%+2.9%+3.0%
Q2 2021+6.1%+3.8%+7.8%
Q1 2021+2.1%+6.7%+3.2%
Q4 2020+1.5%+1.8%+14.6%
Q3 2020-3.4%+1.4%-6.7%
Q2 2020+0.4%+2.0%+8.6%
Q1 2020+0.1%-3.7%+8.5%
Q4 2019+3.8%+1.2%-20.7%
Q3 2019+4.3%+5.4%-0.1%
Q2 2019+0.6%-1.1%+0.7%
Q1 2019+2.5%-1.4%-17.2%
Q4 2018+0.4%+4.4%+1.1%
Q3 2018+0.0%+2.9%+2.1%
Q2 2018+4.4%+4.9%+3.6%
Q1 2018-0.9%-0.3%+10.3%
Q4 2015-5.4%-5.5%-4.6%
Q4 2017-0.7%-7.3%-11.8%
Q3 2016+1.1%-0.9%+9.0%
Q3 2017-1.9%-2.7%+6.5%
Q2 2016-1.4%-1.3%+2.9%
Q2 2017-1.4%-1.3%+2.9%
Q1 2016-2.2%-2.6%+12.3%
Q4 2016-2.2%-2.6%+12.3%
Q1 2017+1.0%+2.1%+16.1%

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