Early Access

10-QPeriod: Q1 FY2021

VALERO ENERGY CORP/TX Quarterly Report for Q1 Ended Mar 31, 2021

Filed April 30, 2021For Securities:VLO

Summary

Valero Energy Corp./TX (VLO) reported a net loss attributable to stockholders of $704 million for the first quarter of 2021, a significant improvement from the $1.9 billion net loss in the same period of 2020. This improvement was primarily driven by a lower operating loss, partly due to the absence of a large $2.5 billion LCM inventory valuation adjustment that impacted the prior year's first quarter. However, the company highlighted substantial excess energy costs of $579 million due to Winter Storm Uri, which significantly impacted its first-quarter results. Despite these challenges, the company observed signs of recovery in demand and market prices for gasoline and diesel, approaching pre-pandemic levels by March 2021. The company's liquidity remained robust, with $7.97 billion in total liquidity as of March 31, 2021, although cash and cash equivalents decreased by $1.0 billion during the quarter to $2.25 billion. This decrease was attributed to operational cash usage, capital investments, and dividend payments. Valero continues to navigate the uncertain economic environment shaped by the COVID-19 pandemic, with ongoing efforts to manage costs and align operations with market demand.

Financial Statements
Beta
Revenue$20.81B
Cost of Revenue$21.21B
Gross Profit-$408.00M
Operating Income-$666.00M
Interest Expense$149.00M
Net Income-$704.00M
EPS (Basic)$-1.73
EPS (Diluted)$-1.73
Shares Outstanding (Basic)407.00M
Shares Outstanding (Diluted)407.00M

Key Highlights

  • 1Reported a net loss of $704 million for Q1 2021, an improvement from a $1.9 billion loss in Q1 2020.
  • 2Winter Storm Uri resulted in an estimated $579 million in excess energy costs during Q1 2021.
  • 3Revenue decreased by $1.3 billion to $20.8 billion in Q1 2021 compared to $22.1 billion in Q1 2020.
  • 4Operating loss improved significantly to $666 million in Q1 2021 from $2.3 billion in Q1 2020, aided by the absence of a large LCM inventory valuation adjustment from the prior year.
  • 5Total liquidity remained strong at $7.97 billion as of March 31, 2021.
  • 6Cash and cash equivalents decreased by $1.0 billion during the quarter to $2.25 billion, primarily due to operational cash usage and capital expenditures.
  • 7The company noted recovery in demand and market prices for gasoline and diesel, reaching near pre-pandemic levels by March 2021.

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