Slide 1: Q1 2025 Earnings Call Presentation
Q1 2025 Earnings Call Presentation April 24 th , 2025 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables. © 2025 TEXTRON INC. 1
Slide 2: Forward-looking Information
Forward-looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Key Data – Q1 2025
Key Data – Q1 2025 Q1 2025 Q1 2024 Revenues $ 3.3B $ 3.1B Segment Profit $ 280M $ 290M EPS $ 1.13 $ 1.03 Adjusted EPS $ 1.28 $ 1.20 Manufacturing Cash Flow $ (158M) $ (81M) Before Pension Contributions Pension Contributions $ 12M $ 12M (1) Segment Profit, Adjusted EPS and Manufacturing cash flow bef
Slide 4: Q1 2025 Revenue Growth
Q1 2025 Revenue Growth Organic Revenue Acquisition Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation 2.0% - 2.0% - 2.0% Bell 35.2% - 35.2% - 35.2% Textron Systems (3.3%) - (3.3%) - (3.3%) Industrial (11.2%) - (11.2%) 1.0% (10.2%) Textron eAviation - - - 14.3% 14.3% Man
Slide 5: Adjusted EBITDA
Adjusted EBITDA ($ amounts in millions) Q1 2025 Q1 2024 Income Before Income Taxes $ 241 $ 237 Add: Interest Expense, net for Manufacturing group 25 15 Depreciation Expense 83 78 Intangible Asset Amortization 8 8 LIFO Inventory Provision 29 20 Special Charges - 14 Adjusted EBITDA (1) $ 386 $ 372 (1)
Slide 6: Non-GAAP Financial Measures
Non-GAAP Financial Measures We supplement the reporting of our financial information determined under U.S. generally accepted accounting principles (GAAP) with certain non-GAAP financial measures. These non-GAAP financial measures exclude certain significant items that may not be indicative of, or a
Slide 7: Textron brands
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