Q2'24 Business Update August 2024 Disclaimer & Cautionary Note Forward-looking statements This presentation of Luminar technologies, inc. ("Luminar" or the "company") includes "forward-looking statements" within the meaning of the "safe harbor" provisions of the U.S. Private securities litigation reform act of 1995. Forward-looking statements may be identified by the use of words such as "future," "growth," "opportunity," "well-positioned," "forecast," "intend," "seek," "target," "anticipate," "believe," "e ...

SUPERIOR GROUP OF COMPA INVESTOR August 2024 Avocados? Buebernes PRESENTATION KaleX HEALTHCARE APPAREL | BRANDED PRODUCTS | CONTACT CENTERS Chocolates tamiv of Instocort Safe Harbor Statement This presentation may contain forward-looking statements about Superior Croup of Companies within the meaning of the Securities Act of 1933, the Securities Exchange Act of 1934, the Private Securities Litigation Reform Act of 1995 and all rules and regulations issued there under. Such statements are based upon manageme ...

财务数据 - 公司在2024年第二季度的现金、现金等价物和可交易证券总额约为7亿美元[49] - 公司在2024年第二季度的净亏损为3700万美元，相当于每股基本和稀释收益为0.13美元[44] - 公司在2024年第二季度的营收为4,090万美元，较去年同期增长450万美元[40] - 公司在2024年第二季度的研发支出为2,020万美元，较去年同期增长470万美元[40] - 公司在2024年第二季度的总营运支出为3,800万美元，较去年同期增长310万美元[40] 资金情况 - 公司在2024年第二季度的市场证券总额为5220万美元[50] - 公司在2024年第二季度的市场证券净额为1330万美元[50] - 公司在2024年第二季度的现金和现金等价物总额为2,700万美元[50] 营运支出 - 公司在2024年第二季度的营运支出主要用于持续投资，尤其是在研发领域[37]

Confidential Make Well. Buy Well. Resell. Make Well. Buy Well. Resell. Q2 Earnings Presentation August 2024 Safe Harbor/Disclosure Statement These materials contain forward-looking statements relating to, among other things, the future performance of The RealReal that are based on the company's current expectations, forecasts and assumptions and involve risks and uncertainties. In some cases, you can identify forward-looking statements by terminology such as "may," "will," "should," "could," "expect," "plan ...

财务数据 - Q2 2024财务数据显示，调整后的EBITDA较去年同期改善了800万美元[9] - Q2 2024总收入为110.8亿美元，较去年同期增长12%[9] - 调整后的EBITDA边际为17%，较去年同期提高了13个百分点[17] - 公司费用占总收入的比例较去年同期改善了300个基点，主要得益于强劲的成本控制[80][81] - 截至2024年6月30日的资产负债表显示，现金、现金等价物和投资总额为410百万美元[86] - Q2'24经营现金流为-26百万美元，H1'24为-18百万美元[87][89] 保险业务 - 保险业务占总收入的比例为71%，较去年同期增长了6个百分点[55] - 2024年Q2季度受灾天气影响，预期的净灾难性天气索赔费用为28亿美元，实际为11亿美元，比预期节省了17亿美元[61] - 保险业务Q2 2024的调整后EBITDA为-34.8亿美元，较去年同期的-43.1亿美元改善了8亿美元[62] - 保险业务Q2 2024的调整后EBITDA边际为-48%，较去年同期的-44%下降了4个百分点[65] - 平均每份保单的年化保费为HOA的总直接赚取保费除以期末活跃保险单数量乘以四[159] - 损失率为保险公司当前事故年度净损失（不包括灾难性事件索赔）除以相应期间的总赚取保费[160] 业务展望 - 2024年调整后EBITDA指引更新为30百万美元[94] - 2024年营收预期为4.5亿至4.7亿美元，调整后EBITDA为-2千5百万至1千2百5十万美元[96][98] - 2024年再保险计划中，第三方再保险QS XOL的覆盖范围为75百万至465百万美元，共享27.5%[152] - 平均每份保单的年化收入为保险部门季度收入除以保险部门在保单有效期内的保单数量乘以四[159] - 平均每季度公司数量为所有家居服务垂直领域中的公司数量的直线平均值，比较期末与期初的公司数量，这些公司产生了季度收入[161] - 每月每个账户的平均收入为季度内所有家居服务公司客户账户每月平均产生的收入[162]

A Technology-Powered Real Estate Company Q2 2024 Earnings Slides Important Legal Information This presentation contains forward-looking statements. All statements contained in this presentation other than statements of historical fact, including statements regarding our future operating results and financial position, our business strategy and plans, our market growth and trends, and our objectives for future operations, are forward-looking statements. The words "believe," "may," "will," "estimate," "contin ...

Second Quarter 2024 Earnings Call August 6, 2024 Call Agenda Welcome Al Kildani | Senior Vice President, Investor Relations and Corporate Communications CEO Opening Remarks Steve Davis | President and Chief Executive Officer Commercial Update Brendan Teehan | Chief Operating Officer, Head of Commercial R&D Update Elizabeth Thompson | Executive Vice President, Head of Research and Development Financial Update Mark Schneyer | Chief Financial Officer Closing Remarks Steve Davis | President and Chief Executive ...

业绩总结 - 2024年第二季度净销售额为5.86亿美元，较2023年第二季度增长12%[7] - 2024年第二季度净亏损为2,600万美元，较2023年第二季度净收入3,000万美元下降[7] - 调整后的EBITDA为3,500万美元，较2023年第二季度的7,200万美元下降[7] 用户数据 - 2024年第二季度纸浆和纸板销量较2023年第二季度提高0.9%[15] - 2024年第二季度消费品销量为1,330万箱，较2023年第二季度的1,280万箱增长[20] 未来展望 - SBS价格较2023年第二季度下降14%[8] - 消费品价格较2023年第二季度下降3%[11] - 私人品牌产品需求保持强劲[11] 新产品和新技术研发 - Paperboard销售价格在Q2'2024为每短吨1216美元，较之前季度有下降[52] 市场扩张和并购 - Net debt在Q2'2024达到了11.176亿美元，较之前季度有显著增长[58] 负面信息 - 2024年第二季度净亏损为2,600万美元，较2023年第二季度净收入3,000万美元下降[7]

Q2 2024 Financial Results August 6, 2024 Disclaimer Forward-Looking Statements This presentation may contain statements that may be deemed to be "forward-looking statements" within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended (the "Act"), that are intended to enjoy the protection of the safe harbor for forward-looking statements provided by the Act as well as protections afforded by other federal securities laws. We have based the forward-looking statements contained in this ...

SecondQuarter 2024 Q2 2024 Earnings Call Jon Carpenter Chief Executive Officer Mary Margaret Curry Chief Financial Officer Cautionary Note Regarding Forward-Looking Statements This presentation contains forward-looking statements within the meaning of federal and state securities laws, including, without limitation, our expectations, forecasts, plans and opinions regarding our strategic plans; economic and industry trends; product adoption, integration and development initiatives; product and technology inv ...