Toromont Industries Ltd. · TSX:TIH
Toromont Industries — Q1 2025 Earnings Presentation
11 slides from Toromont Industries's earnings presentation, May 1, 2025
Slide 1: Q1 2025 Results
DISCIPLINED. DEDICATED. DRIVEN. Q1 2025 Results Thursday, May 1, 2025
Slide 2: Advisory
Advisory Information in this presentation that is not a historical fact is "forward-looking information". Words such as "plans", "intends", "outlook", "expects", "anticipates", "estimates", "believes", "likely", "should", "could", "would", "will", "may" and similar expressions are intended to identi
Slide 3: Q1 Highlights
Q1 Highlights • Q1 results are lower than Q1 2024. Revenue was up 7% in the first quarter of 2025, up in most markets. Bottom line results were 11% lower, dampened as expected, given the current economic environment related uncertainty and unfavourable sales mixes, against a strong comparator reflec
Slide 4: Financial Highlights
Financial Highlights • Working Capital – increase in investment levels in Q1 2025; the team continues to exercise discipline and focus on customer requirements, market conditions and activity levels • Inventories – increases relate to delivery timing, inflation and foreign exchange rates on US sourc
Slide 5: Financial Summary
Financial Summary Financial Data in $ million, EPS in $ per share • Bookings down 12% in Q1, lower in both the Equipment Group and CIMCO Bookings : Backlog Revenue • Backlog remains healthy at $1.3 billion – Equipment Group down 9% and CIMCO 1,408 up 8% 1,330 1,016 1,090 • Revenue up 7% in Q1 • Equi
Slide 6: Equipment Group
Equipment Group Financial Data in $ million, EPS in $ per share • Bookings down 4% in Q1, reflecting lower mining orders (vs a strong comparable). higher power system and construction orders Bookings : Backlog Equipment : Rentals • Backlog down 9% YoY, reflecting scheduled customer deliveries and im
Slide 7: CIMCO
CIMCO Financial Data in $ million, EPS in $ per share • Bookings down 54% in Q1 against strong comparators, lower in both regions Bookings : Backlog Revenue • Industrial market down 70% • Recreational market down 32% 348 323 • Backlog up 8% with higher backlog in the recreational market, offset by l
Slide 8: Key Takeaways Leading into Q2
Key Takeaways Leading into Q2 • Our key focus areas: • Execute safely • Serve and support our customer requirements • Disciplined focus on building our business for the future (leverage operating model & managing risks) • Expecting the business environment to be influenced buy a number of factors th
Slide 9: 2025 Schedule
2025 Schedule All dates and times are preliminary and subject to change Release Date Investor Call Time Quarter Investor Call Date After market close Eastern Q2 2025 July 29, 2025 July 30, 2025 8:00 AM Q3 2025 October 30, 2025 October 31, 2025 8:00 AM Fiscal 2025 February 10, 2026 February 11, 2026
Slide 10: Thank You
THANK YOU DISCIPLINED. DEDICATED. DRIVEN. DISCIPLINÉS. DÉVOUÉS. DÉTERMINÉS. 10
Slide 11: Q1 2025 Results
DISCIPLINED. DEDICATED. DRIVEN. Q1 2025 Results Thursday, May 1, 2025