Slide 1: First Quarter Fiscal Year 2025 Financial Results
FIRST QUARTER FISCAL YEAR 2025 Financial Results PUBLIC | ©Jabil Inc. 2024. All Rights Reserved. 1
Slide 2: Forward Looking Statement
Forward Looking Statement Forward Looking Statements: This presentation contains forward-looking statements, including those regarding our anticipated financial results for our first quarter of fiscal year 2025; our guidance for future financial performance in our second quarter of fiscal year 2025
Slide 3: First Quarter FY 2025 Income Highlights
First Quarter FY 2025 Income Highlights THREE MONTHS ENDED NOVEMBER 30, 2024 2023 (In millions, except for per share data) Net revenue $6,994 $8,387 U.S. GAAP operating income $197 $303 U.S. GAAP net income $100 $194 U.S. GAAP diluted earnings per share $0.88 $1.47 Core operating income (non-GAAP)1
Slide 4: First Quarter FY 2025 Segment Results
First Quarter FY 2025 Segment Results Regulated Industries ▪ Net Revenue decrease 7% y/y Connected Living & Digital Commerce ▪ Core margin* (non-GAAP) of 4.7% 22% Intelligent Infrastructure ▪ Net Revenue increase 5% y/y Regulated ▪ Core margin* (non-GAAP) of 4.8% $7.0B Industries 42% REVENUE Connect
Slide 5: First Quarter FY 2025 Cashflow Highlights
First Quarter FY 2025 Cashflow Highlights THREE MONTHS ENDED NOVEMBER 30, ($ millions) 2024 Net cash provided by operating activities $312 Acquisition of property, plant and equipment ($97) Proceeds and advances from sale of property, $11 plant and equipment Net capital expenditures1 ($86) Adjusted
Slide 6: Second Quarter FY25 Guidance
Second Quarter FY25 Guidance Segment Revenue Guidance Q2 FY24 Q2 FY25E Regulated Industries $2.98B $2.74B Intelligent Infrastructure $2.24B $2.43B Connected Living & Digital Commerce $1.54B $1.23B Consolidated Guidance Q2 FY25E Net revenue $6.1B - $6.7B U.S. GAAP operating income $183M - $263M U.S.
Slide 7: Business Update
Business Update JABIL
Slide 8: Our Financial Priorities
Our Financial Priorities Long-term Value Creation EXPAND INCREASE GENERATE RETURN OPERATING EARNINGS STRONG CASH CAPITAL TO MARGINS PER SHARE FLOWS SHAREHOLDERS ALIGNED & FOCUSED ON DRIVING CONSISTENT CASH FLOWS & PROFITABILIT Y See U.S. GAAP to non-GAAP definitions located at https://investors.jabi
Slide 9: Thank you
Thank you for your commitment and dedication to our customers, communities, and each other. PUBLIC | ©Jabil Inc. 2024. All Rights Reserved. 9
Slide 10: Developments During the Quarter
Developments During the Quarter Opened a new manufacturing Relocated and ramped multiple Acquired Mikros Technologies, a site in Osijek, Croatia existing programs to the US leader in liquid-cooling solutions PUBLIC | ©Jabil Inc. 2024. All Rights Reserved. 10
Slide 11: Our Diversified Portfolio
Our Diversified Portfolio FY25E $ in billions FY23 FY24 FY25E Y/Y Var Auto & Transportation $4.4 $4.4 $4.1 -7% Healthcare & Packaging $5.5 $5.4 $5.5 2% Renewable & Energy Infrastructure $3.1 $2.4 $2.4 0% Regulated Industries Revenue $13.0 $12.3 $12.0 -2% Core Margin 5.0% 5.3% Capital Equipment $1.9
Slide 12: Global Operations Enable Manufacturing at Scale
Global Operations Enable Manufacturing at Scale 100+ Sites Strategically Located Around the World ASIA Bandung Hachioji Penang Singapore Wuhan Batu Kawan Ho Chi Minh Pune Sungai Petani Wuxi Beijing Hsinchu Sanchong Suzhou Changhua Huangpu Shanghai Taichung GLOBAL HEADQUARTERS Gotemba Kulim Shenzhen
Slide 13: Our Outlook: FY25 Financial Plan
Our Outlook FY25 Financial Plan NET REVENUE CORE OP MARGIN 1 CORE EPS 1 FREE CASH FLOW 1 $ 27.3 5.4% $ 8.75 $ 1.2 BILLION BILLION M A N AGEMENT ’S OU T LOOK F OR F Y 2 5 1 See U.S. GAAP to non-GAAP definitions and reconciliations located at https://investors.jabil.com/ PUBLIC | ©Jabil Inc. 2024. All
Slide 14: Q&A
JABIL Q&A
Slide 15: Made Possible.
MADE POSSIBLE. JABIL | MAdEpossial
Slide 16: Appendix: GAAP to Non-GAAP Reconciliations
APPENDIX GAAP TO NON-GAAP RECONCILIATIONS
Slide 17: Operating Income, EBITDA and Net Income Non-GAAP Reconciliation
JABIL INC. AND SUBSIDIARIES OPERATING INCOME, EBITDA and NET INCOME NON-GAAP RECONCILIATION (in millions, except for per share data) (Unaudited) PUBLIC | ©Jabil Inc. 2024. All Rights Reserved. 17