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Hertz Reports Record Q3 EBITDA Results

By Donna M. Airoldi / October 29, 2021 / Contact Reporter
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Hertz Global Holdings reported third-quarter 2021 revenues of $2.2 billion, with $1.9 billion attributed to the Americas and $312 million from international operations. The total compared with $1.1 billion one year ago. 

Net income during the quarter was $605 million versus a loss of $222 million as of the quarter ended Sept. 30, 2020. Adjusted corporate earnings before interest, taxes, depreciation and amortization was $860 million for the quarter with a margin of 39 percent—both records for third-quarter results for the company. EBITDA earnings were up from a $26 million decline in 2020 and represented a 134 percent increase compared with the same quarter in 2019.

Hertz noted the continued rebound in leisure travel and tight fleet inventory as factors for its results. The company also is holding its vehicles for a longer period of time, which will drive a lower depreciation expense, said Hertz CFO Kenny Cheung on an Oct. 28 earnings all. The slower return of business travel also weighed on results. 

"As we look ahead to the fourth quarter, this is the time of year when we would typically experience lower leisure volumes and increase corporate travel," said Hertz interim CEO Mark Fields on the call. "However, with the rise of the delta variant through early fall, many companies continue to delay resumption of business travel. Even with that, forward bookings for the holidays are strong, and we believe momentum in our results will continue."

Q4 2021 and Full-Year Guidance

Hertz forecasted adjusted corporate EBITDA of a range between $500 million and $600 million for the fourth quarter of 2021. Full year is anticipated in the range of $2 billion to $2.1 billion. Depreciation per unit per month will be a range $60 and $70 for the fourth quarter, and between $95 and $105 for the full year. 

Hertz recently announced it had ordered 100,000 Tesla electric vehicles, and as part of that purchase Uber drivers with 4.7 ratings or higher would be eligible to rent a Model 3 Tesla from Hertz in select locations. The company also announced a new partnership with Carvana to use that company's transaction technology and logistics network to expand vehicle disposition channels.

The company completed its Chapter 11 restructuring process earlier this year.

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