财务数据和关键指标变化 - 公司在2024财年实现了13%的有机销售增长,主要驱动来自强劲的售后市场需求 [38] - 公司2024财年实现营业收入11.92亿美元,调整后营业利润1.15亿美元,EBITDAP利润率为12% [38] - 公司2024财年售后市场收入增长19%,其中军用售后市场增长10%,商用售后市场增长30% [38] - 公司2024财年末净债务降至7亿美元,净负债率降至4.9倍 [34][35] 各条业务线数据和关键指标变化 - 公司商用OEM业务收入为1.4亿美元,同比下降5%,但被更高利润的商用售后市场收入增长18%所抵消 [42] - 公司军用OEM业务收入下降,但被军用售后市场收入增长21%所抵消 [43] 各个市场数据和关键指标变化 - 公司商用航空市场方面,空客A320系列产品率有10%的增长,A350产品率也有预期增加,公司获得了更多A220产品的工作范围 [27] - 公司军用航空市场方面,参与了多个新的军用平台开发项目,如NGAD、协同作战飞机等,军用旋翼机业务订单也增长30% [26][27] 公司战略和发展方向及行业竞争 - 公司出售了第三方维修业务,专注于核心的系统和OEM维修业务 [13] - 公司正在采取措施提升内饰业务的盈利能力,包括获取更多工作范围、对冲汇率风险、提高劳动生产率等 [18][19] - 公司看好未来航空航天和国防行业的发展前景,预计将进入新一轮的超级周期 [15][21] 管理层对经营环境和未来前景的评论 - 管理层对公司在充满挑战的市场环境中实现战略和财务目标感到满意 [12] - 管理层对公司未来两到三年的积极增长驱动因素充满信心,包括商用售后市场需求上升、商用运输机产量复苏以及军用预算稳定 [21] - 管理层对波音商用运输机产量恢复持谨慎态度,采取了保守的假设,但仍有信心支持未来的产量增加 [28][29][30] 其他重要信息 - 公司2024财年末订单总额增长22%,其中军用订单增长10%,商用订单增长22% [21] - 公司2025财年预计实现收入12亿美元,调整后营业利润1.4亿美元,EBITDAP利润率15% [50] - 公司2025财年预计自由现金流为1-2.5亿美元,资本支出2-2.5亿美元 [51] - 公司长期财务目标是到2028财年实现20%的EBITDAP利润率和较低的净负债率 [53] 问答环节重要的提问和回答 问题1 **Josh Korn 提问** 询问长期自由现金流预测下降的原因 [72][73] **Jim McCabe 回答** 解释保守假设下的现金流预测,并表示未来有资本结构优化的机会 [73][74] 问题2 **Noah Poponak 提问** 询问长期自由现金流预测从100百万下调至56百万的具体原因 [77][80] **Jim McCabe 回答** 解释出售第三方维修业务的影响,以及保守的营运资金假设 [80][81][82] 问题3 **Sheila Kahyaoglu 提问** 询问2025财年毛利率300个基点改善的具体构成 [148][149] **Jim McCabe 回答** 表示价格上涨和成本节约措施的净影响在合理范围内 [149]

Exhibit 99.1 NEWS RELEASE Contact: Thomas A. Quigley, III Vice President, Investor Relations, Mergers & Acquisition and Treasurer Phone (610) 251-1000 tquigley@triumphgroup.com TRIUMPH REPORTS FOURTH QUARTER FISCAL 2024 RESULTS PROVIDES FISCAL YEAR 2025 GUIDANCE RADNOR, Pa. – May 23, 2024 – Triumph Group, Inc. (NYSE: TGI) ("TRIUMPH" or the “Company”) today reported financial results for its fourth quarter and fiscal 2024, which ended March 31, 2024. Fourth Quarter Fiscal 2024 • Net sales of $358.6 million; ...

Fourth Quarter FY’24 Earnings Conference Call Daniel J. Crowley, Chairman, President & CEO James F. McCabe, Jr., Senior Vice President & CFO Forward Looking Statement This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are often, but not always, identified by words such as “anticipate”, “believe”, “expect”, “plan”, “intend”, “project”, “may”, “will”, “should”, “could”, or similar words suggesting future ...

Triumph Group (TGI) came out with quarterly earnings of $0.31 per share, beating the Zacks Consensus Estimate of $0.12 per share. This compares to earnings of $0.39 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 158.33%. A quarter ago, it was expected that this aircraft supplier would post earnings of $0.13 per share when it actually produced a loss of $0.16, delivering a surprise of -223.08%.Over the last four quarters, the ...

PROVIDES FISCAL YEAR 2025 GUIDANCERADNOR, Pa., May 23, 2024 /PRNewswire/ -- Triumph Group, Inc. (NYSE: TGI) ("TRIUMPH" or the "Company") today reported financial results for its fourth quarter and fiscal 2024, which ended March 31, 2024.Fourth Quarter Fiscal 2024 Net sales of $358.6 million; organic sales growth of 11%Operating income of $44.8 million with operating margin of 12.5%; adjusted operating income of $55.8 million with adjusted operating margin of 15.6%Net income from continuing operations of $5. ...

United States Securities and Exchange Commission Washington, D.C. 20549 FORM 10-Q ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Quarterly Period Ended December 31, 2023 or ☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Transition Period From _________ to ________ Commission File Number: 1-12235 TRIUMPH GROUP, INC. (Exact name of registrant as specified in its charter) Delaware 51-0347963 (State or other j ...

Triumph Group, Inc. (NYSE:TGI) Q3 2024 Earnings Conference Call February 7, 2024 8:30 AM ET Company Participants Thomas Quigley - VP, IR, Mergers & Acquisitions and Treasurer Daniel Crowley - Chairman, President & CEO James McCabe - SVP & CFO Conference Call Participants Seth Seifman - JPMorgan Sheila Kahyaoglu - Jefferies Peter Arment - Baird Myles Walton - Wolfe Research Michael Ciarmoli - Truist Securities Cai von Rumohr - TD Cowen David Strauss - Barclays Ronald Epstein - Bank of America Operator Welcom ...

Third Quarter FY’24 Earnings Conference Call Daniel J. Crowley, Chairman, President & CEO James F. McCabe, Jr., Senior Vice President & CFO FORWARD LOOKING STATEMENT This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are often, but not always, identified by words such as “anticipate”, “believe”, “expect”, “plan”, “intend”, “project”, “may”, “will”, “should”, “could”, or similar words suggesting futureou ...

United States Securities and Exchange Commission Washington, D.C. 20549 FORM 10-Q ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Quarterly Period Ended September 30, 2023 or ☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Transition Period From _________ to ________ Commission File Number: 1-12235 TRIUMPH GROUP, INC. (Exact name of registrant as specified in its charter) Delaware 51-0347963 (State or other ...

Triumph Group, Inc. (NYSE:TGI) Q2 2024 Earnings Conference Call November 7, 2023 8:30 AM ET Company Participants Thomas Quigley - VP, IR, Mergers & Acquisitions and Treasurer Daniel Crowley - Chairman, President & CEO James McCabe - SVP & CFO Conference Call Participants Seth Seifman - JPMorgan Chase & Co. David Strauss - Barclays Bank Cai von Rumohr - TD Cowen Ronald Epstein - Bank of America Merrill Lynch Michael Ciarmoli - Truist Securities Noah Poponak - Goldman Sachs Group Myles Walton - Wolfe Research ...