Agilent Technologies, Inc. · NYSE:A
Agilent Technologies — Q1 2013 Earnings Presentation
11 slides from Agilent Technologies's earnings presentation, Feb 14, 2013
Slide 1: Agilent Technologies Q1 Fiscal Year 2013 Results
AGILENT TECHNOLOGIES Q1 F ISCAL YEAR 2 0 1 3 R ESULTS F EBRUARY 1 4 , 2 0 1 3
Slide 2: Safe Harbor
SAFE HARBOR This presentation contains forward-looking statements (including, without limitation, information and future guidance on our goals, priorities, revenues, demand, growth opportunities, customer service and innovation plans, new product introductions, financial condition, earnings, the con
Slide 3: Q1'13 Financial Highlights
Q1’13 F INANCIAL HIGHLIGHTS • Orders: $1.71B, +5% y/y (flat core*) • Revenues*: $1.68B, +3% y/y (-2% core) • Operating Margin**: 17.2% of revenue, -200 basis points y/y • Operating Cash Flow: $245M, +$95M y/y *Core revenue growth excludes the impact from M&A and FX. ** Presented on a non-GAAP basis;
Slide 4: Q1'13 Revenue Distribution
Q1’13 R EVENUE DISTRIBUTION Q1’13 Revenue: $1.68B Page 4
Slide 5: Q1'13 Revenue Distribution by Geography
Q 1 ’ 1 3 R E V E N U E D I S T R I B U T I O N BY G E O G R A P H Y • Q1’13 Y/Y revenue growth: • Americas +4% (-1% core*) • Europe +10% (-2% core*) • Japan -6% (-6% core*) • Asia Pacific ex-Japan -2% (-2% core*) *Core revenue growth excludes the impact from M&A and FX. Page 5
Slide 6: Q1'13 Revenue Distribution by End Market
Q 1 ’ 1 3 R E V E N U E D I S T R I B U T I O N BY E N D M A R K E T Q1’13 Revenue: $1.68B Provided on a best estimate basis Page 6
Slide 7: Q1'13 EMG Highlights
Q1’13 EMG H IGHLIGHTS • Orders: $749M, -1% y/y (-1% core*) • Revenues: $722M, -7% y/y (-7% core*) • Operating Margin: 17.3% of revenue, -330 basis points y/y *Core revenue growth excludes the impact from M&A and FX. Page 7
Slide 8: Q1'13 LSG Highlights
Q1’13 LSG H IGHLIGHTS • Orders: $397M, +1% y/y (+2% core*) • Revenues: $401M, +2% y/y (+3% core*) • Operating Margin: 15.2% of revenue, +60 basis points y/y *Core revenue growth excludes the impact from M&A and FX. Page 8
Slide 9: Q1'13 CAG Highlights
Q1’13 CAG H IGHLIGHTS • Orders: $399M, -1% y/y (flat core*) • Revenues: $394M, -1% y/y (+1% core*) • Operating Margin: 20.6% of revenue, -160 basis points y/y *Core revenue growth excludes the impact from M&A and FX. Page 9
Slide 10: Q1'13 DGG Highlights
Q1’13 DGG H IGHLIGHTS • Orders: $165M, +139% y/y (+6% core*) • Revenues: $163M, +145% y/y (+6% core*) • Operating Margin: 13.1% of revenue, +120 basis points y/y *Core revenue growth excludes the impact from M&A and FX. Page 10
Slide 11: Q2'13 and FY2013 Guidance
Q 2 ’ 1 3 AND F Y 2 0 1 3 G UIDANCE Q2’13 FY13 Revenue $1.74B - $1.77B $6.90B - $7.10B Revenue Growth (mid- 2% 2% point) Core Revenue Growth* -3.5% -1% (mid-point) EPS $0.64 - $0.70 $2.70 - $3.00 EPS Growth (mid-point) -14% -9% Presented on a non-GAAP basis; guidance as of February 14th, 2013 *Core