Safello Group AB Q1 FY2020 Earnings Call
· Earnings call transcript and AI-powered summary
- Dividend Declared: $0.25 per share for Q1 2020, reduced from previous level as a precaution due to COVID-19 uncertainty. This represents a ~10% yield. It's the 65th consecutive quarterly dividend.
- Charter Hire Revenue: $161 million received this quarter (up from ~$158M in Q4 2019), with ~90% from vessels on long-term charters.
- Adjusted EBITDA: $120 million in Q1 2020, down slightly from $123 million in previous quarter.
- Net Income: Net loss of $87 million under U.S. GAAP, driven by $114 million in non-cash losses:
- $80 million impairment on 7 Handysize bulkers due to reduced long-term charter opportunities
- $13.6 million unrealized loss on marketable securities
- $23.4 million non-cash loss on hedging derivatives
- Cash Position: $217 million, increased from the prior quarter.
- Charter Backlog: ~$3.6 billion, consistent with prior quarter. $230 million added recently through vessel acquisitions and charter extensions.
- Segment Performance:
- Container Vessels: $78 million in gross charter hire (96% from long-term charters). Charter extensions added >$170 million to backlog.
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