Itt Inc. · NYSE:ITT

Itt — Wolfe Research Global Transportation & Industrials Conference 2025

15 slides from Itt's conference presentation, May 22, 2025

  1. Slide 1: Wolfe Research Global Transportation & Industrials Conference

    Wolfe Research Global Transportation & Industrials Conference May 22, 2025

  2. Slide 2: Safe Harbor and Non-GAAP Disclosures

    Safe Harbor and Non-GAAP Disclosures Safe Harbor This presentation contains “forward-looking statements” intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. In addition, the accompanying webcast may include, and officers and rep

  3. Slide 3: Leading Manufacturer of Critical Components for Harsh Environment Applications

    Leading Manufacturer of Critical Components for Harsh Environment Applications Businesses End Markets Geography 18% 26% Aerospace & 32% 29% Connect & Control Defense General Industrial Europe 44% Technologies 37% North Industrial 10% 29% 37% America $3.7B Process Auto Aftermarket Aftermarket Emergin

  4. Slide 4: Q1 | Resiliency Ahead of Strong Q2

    4 Q1 | Resiliency Ahead of Strong Q2 Q1’25 $1B+ record quarterly orders Organic orders growth +2% Total growth +7% Adjusted operating margin 17.4% Margin expansion +30 bps Margin expansion continues on productivity and price Adjusted EPS $1.45 Accelerating innovation and capital deployment Free Cash

  5. Slide 5: Capital Markets Day Key Takeaways

    Capital Markets Day Key Takeaways 01 Enterprise Strategy and Portfolio Evolution Continues 02 Organic Value Creation Continues and Compounding with M&A 03 Driving Differentiation Through Execution and Innovation 04 New 2030 Long-Term Targets Position ITT for the Next Chapter 5

  6. Slide 6: 2030 Targets

    2030 Targets Revenue Adjusted Adjusted Free Cash Base Growth Operating Margin EPS Flow Margin Business ~23% 14-15% >5% Adjusted EBITDA Margin >$11 CAGR >25% Compounding Revenue Adjusted Growth with M&A EPS ~10% >$12 CAGR 6

  7. Slide 7: Q&A

    Q&A

  8. Slide 8: VIDAR | Game Changing Industrial Motor

    VIDAR | Game Changing Industrial Motor 85% Operate with fixed 15% Operate with external speed motors variable speed drives OR VS. 100+ year-old technology Varies speed to control flow New industrial motor with embedded variable speed Mechanical controls restrict the flow 30-70% reduction in energy 3

  9. Slide 9: Appendix

    Appendix 9

  10. Slide 10: Key Performance Indicators and Non-GAAP Measures

    Key Performance Indicators and Non-GAAP Measures Management reviews a variety of key performance indicators including revenue, operating income and margin, earnings per share, order growth, and backlog. In addition, we consider certain measures to be useful to management and investors when evaluatin

  11. Slide 11: ITT Inc. Non-GAAP Reconciliation Statements

    ITT Inc. Non-GAAP Reconciliation Statements (In millions; all amounts unaudited) Reconciliation of Revenue to Organic Revenue First Quarter 2025 MT IP CCT Elim Total 2025 Revenue $ 346.1 $ 333.3 $ 234.7 $ (1.1) $ 913.0 Less: Acquisitions - 9.4 48.1 - 57.5 Less: FX (8.4) (6.5) (1.1) - (16.0) 2025 Org

  12. Slide 12: ITT Inc. Non-GAAP Reconciliation Statements

    ITT Inc. Non-GAAP Reconciliation Statements (In millions; all amounts unaudited) Reconciliation of Revenue to Organic Revenue Full Year 2024 MT IP CCT Elim Total 2024 Revenue $ 1,447.8 $ 1,361.0 $ 825.1 $ (3.2) $ 3,630.7 Less: Acquisitions - 212.0 88.9 - 300.9 Less: FX (102.8) (38.3) (16.8) - (158.0

  13. Slide 13: ITT Inc. Non-GAAP Reconciliation Statements

    ITT Inc. Non-GAAP Reconciliation Statements (In millions; all amounts unaudited) Reconciliations of Operating Income/Margin to Adjusted Operating Income/Margin First Quarter 2025 First Quarter 2024 [a] MT IP CCT Corporate ITT MT IP CCT Corporate ITT Reported Operating Income $ 67.6 $ 63.5 $ 36.0 $ (

  14. Slide 14: ITT Inc. Non-GAAP Reconciliation Statements

    ITT Inc. Non-GAAP Reconciliation Statements (In millions, except earnings per share; all amounts unaudited) Reconciliation of Reported vs. Adjusted Income from Continuing Operating and Diluted EPS Income from Continuing Operations Diluted Earnings per Share Q1 2025 Q1 2024 [a] % Change Q1 2025 Q1 20

  15. Slide 15: ITT Inc. Non-GAAP Reconciliation Statements

    ITT Inc. Non-GAAP Reconciliation Statements (In millions, except earnings per share; all amounts unaudited) Reconciliation of Cash from Operating Activities to Free Cash Flow Three Months Ended 3/29/2025 3/30/2024 Net Cash - Operating Activities $ 113.4 $ 57.8 Less: Capital expenditures 36.8 27.7 Fr

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