Second Quarter 2024 Investor Presentation AUGUST 8, 2024 Disclaimer 2 Forward-Looking Statements This presentation containsforward-looking statements. These forward-looking statements reflect our current views with respect to, among other things, future events and our financial performance. These statements are often, but not always, made through the use of words or phrases such as "may," "should," "could," "predict," "potential," "believe," "will likely result," "expect," "continue," "will," "anticipate," ...

Investor Presentation Intelligent Solar, Energy Storage and Software Solutions August 2024 1 Disclaimers 2 Forward Looking Statements Certain statements included in this Presentation are not historical facts but are forward-looking statements, including for purposes of the safe harbor provisions under the United States Private Securities Litigation Reform Act of 1995. Forward-looking statements generally are accompanied by words such as "believe," "may," "will," "estimate," "continue," "anticipate," "intend ...

Earnings Conference Call August 2024 2Q24 Earnings Conference Call Safe Harbor This material includes "forward-looking statements" within the meaning of Section 27A of the U.S. Securities Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. All statements other than statements of historical fact are forward-looking and may contain information about financial results, economic conditions, trends and known uncertainties. Forward-looking statements are not assurances of future performance. ...

n 0 F I C S Earnings Presentation 6 D USA OFIGS US$ PFIGS 199 MOHAMED H., MD SAVANNAH H., ACNP-C DISCLAIMER Nothing contained in this presentation is, or should be construed as, a recommendation, promise or representation by FIGS, Inc. (the "Company") or any officer, director, employee, agent or advisor of the Company. This presentation does not purport to be all inclusive or to contain all of the information you may desire in connection with your investigation of the Company. Information provided in this p ...

2Q24 EVE UPDATE A U G U S T 0 6 , 2 0 2 4 LATEST PRODUCT DEVELOPMENTS eVTOL ROLL-OUT (JULY 3RD) • Full-scale eVTOL presented in Brazil on July 3rd • Remote piloted and removable skin panels for easy access to internal equipment • Several tests to follow including ground tests, hover, partial & full transition to cruise flight UNPARALLELED INFRASTRUCTURE FOR FLIGHT TESTS • Eve's prototype tests to take place at Gavião Peixoto Facility (GPX) in Brazil – largest runway in the southern hemisphere with state-of- ...

Q2 INVESTOR PRESENTATION August 8, 2024 eventbrite Of ther Disclaimer Regarding Forward Looking Statements 2 This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended, that involve substantial risks and uncertainties. Forward-looking statements generally relate to future events or our future financial or operating performance and include our addre ...

财务表现 - Q2 2024营收为10亿美元[10] - 调整后的EBITDA增长了42%，达到1.98亿美元[12] - Q2 2024净亏损为120万美元，净亏损率为1%[14] - 2024财务指导中，Marketplace GOV预计增长6%，营收增长15%，调整后的EBITDA增长16%[24] - 2023年现金生成为1.16亿美元，用于战略收购和投资[27] - 2024年继续强劲的现金生成，资本部署1.0倍净杠杆率[32] - 预测2024年和之后的双位数营收和调整后的EBITDA增长[36] 市场表现 - Q2 2024市场收入中，音乐会增长4%，体育增长13%，剧院增长99%[50] 盈利情况 - 2024年EPS基本净亏损为0.01美元，稀释净亏损为0.01美元[51] - 在2024年第二季度，公司净利润为负1221美元，净利润率为-0.6%[1] - 所得税费用为577美元，净利润率为0.3%[1] - 调整后的调整后的EBITDA为44178美元，调整后的EBITDA利润率为22.3%[2]

业绩总结 - 公司第二季度2024年总客户资产达到了1738亿美元[10] - 公司长期毛销售额为58亿美元，净流出为17亿美元，调整后的EBITDA利润率为53.0%[11] - 公司第二季度2024年实现了2.196亿美元的营收，调整后的净收入为8,660万美元，调整后的EBITDA利润率为53.0%[26][27] 新产品和新技术研发 - 公司在平台上持续投资，推出了三只主动交易基金，并计划推出更多[12] 市场扩张和并购 - 公司通过战略收购不断提升股东价值，执行长期增长和资本分配策略[13] 股东回报和财务状况 - 公司自IPO以来已返还股东7亿美元，股价回报率达357%[16][19] - 公司现金余额为1.19亿美元，净杠杆率改善至1.9倍[28] - 公司向股东返还了3200万美元，并将季度股息提高了11%至0.41美元[29] - 公司现金及现金等价物为1.19亿美元，债务为9.92亿美元，股东权益为11.23亿美元[62] - 公司现金余额为1.19亿美元，现金股利增长11%，1亿美元授信额度未使用[63] - 利息支出和其他融资成本为15.6至16.6亿美元[65] - 杠杆比率为1.9倍[69] 未来展望 - 公司未来现金税收优势为4.36亿美元，折现率为8%，每股超过4.40美元[75] - 公司调整后的EBITDA为11.65亿美元，调整后的净收入为8.66亿美元[82] - 公司调整后的净收入每股为1.31美元[83] - 公司未来税收摊销和现金税收节省为9.74亿美元[83] - 公司2024年总收入为21.96亿美元[82]

Second Quarter 2024 Earnings August 9, 2024 1 © 2024 Sylvamo Corporation. All rights reserved. Cautionary statement concerning forward-looking statements 2 This presentation contains information that includes or is based upon forward-looking statements. Forward-looking statements forecast or state expectations concerning future events. These statements often can be identified by the fact that they do not relate strictly to historical or current facts. They typically use words such as "anticipate," "assume," ...

业绩总结 - HBP在Q3 FY24中占据了61%的市场份额，而CPP占据了39%的市场份额[2] - HBP的营收为62亿美元，而CPP的营收为49.3亿美元[3] - HBP的调整后EBITDA为26亿美元，调整后EBITDA利润率为19%[4] - 家庭和建筑产品部门2024年营收为118.2亿美元，调整后EBITDA为37.2亿美元[106] - 消费者和专业产品部门2024年调整后EBITDA为4.8亿美元[107] 未来展望 - Griffon公司在过去几年采取了战略步骤来加强业务，并为未来增长和增加盈利能力做好准备[18] - Griffon公司的资本分配策略旨在增强股东价值，包括减少杠杆、投资和增长以及向股东返还资本[78] - HBP的长期目标是实现25%-28%的EBITDA利润率，而CPP的长期目标是15%的EBITDA利润率[80] 负面信息 - 现金及现金等价物为负218.1亿美元，现金流倍数为0.87倍[101] - 公司提到了当前经济状况、竞争压力、原材料成本等风险因素[113]