Reynolds Consumer Products Inc. · NASDAQ:REYN
Reynolds Consumer Products — Q3 2025 Earnings Presentation
22 slides from Reynolds Consumer Products's earnings presentation, Oct 29, 2025
Slide 1: Q3 2025 Earnings Call
Q3 2025 Earnings Call October 29, 2025
Slide 2: Safe Harbor
Safe Harbor This press release contains statements reflecting our views about our future performance that constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, which are based on information available to us on the date of this release. Th
Slide 3: Our products simplify daily life so you can enjoy what matters most
Our products simplify daily life so you can enjoy what matters most We make cooking, serving, clean-up and storage simpler and easier, providing people a little more time for the things that matter
Slide 4: Advancing our 2025 Priorities
Advancing our 2025 Priorities Continue treating employee and company safety as our top priority, and build further on our world class safety performance Accelerate growth through distribution wins and product innovation, and build a more sustainable level of low-single-digit growth in the future
Slide 5: Strategy: Accelerate Growth & Drive Elevated Financial Results
Strategy: Accelerate Growth & Drive Elevated Financial Results Revenue Growth Margin Expansion ROI Drive organic retail volume Execution of cost reduction Returns based mindset growth initiatives to improve margins Focus on free cash flow and Drive distribution wins and unlock additional g
Slide 6: Q3 2025 Financial Results
rae, _ ULTRA STRONG Q3 2025 Financial Results
Slide 7: Our people, brands and products are winning in a challenging environment
“Our people, brands and products are winning in a challenging environment, with all four business units delivering improved results driven by share gains in the majority of our categories. We are becoming a more agile organization, while implementing programs that leverage the growth and earnings po
Slide 8: Q3 2025 Financial Performance
Q3 2025 Financial Performance Gained market share overall and in the vast majority of our categories Demonstrated increased agility and effectiveness managing profitability Delivered improved results in all four business units Q3 2025 Performance Reynolds Wrap outperformed the category, refl
Slide 9: Q3 2025 Financial Highlights
Q3 2025 Financial Highlights $931m $168m 18% Net Revenues Adj. EBITDA1 Adj. EBITDA margin1 Reynolds Cooking & Baking Hefty Waste & Storage Hefty Tableware Presto Products Net Revenues2 $308M Net Revenues2 $266M Net Revenues2 $200M Net Revenues2 $163M Third Quarter Adj. EBITDA $35M Adj. EBITDA $53M A
Slide 10: YTD 2025 Financial Highlights
YTD 2025 Financial Highlights $2,687m $447m 17% Net Revenues Adj. EBITDA1 Adj. EBITDA margin1 Adj EBITDA by Segment ¹,² 1This is a non-GAAP financial measure. See the reconciliation tables at the end of this presentation for a reconciliation to the most directly comparable GAAP measure. 2 Excludes C
Slide 11: Q4 and FY 2025 Financial Outlook
Q4 and FY 2025 Financial Outlook
Slide 12: Q4 2025 Outlook
Q4 2025 Outlook Net Revenues Down 1% to down 5% Net Income $110 million to $118 million Adj Net Income1 $117 million to $125 million EPS $0.52 to $0.56 Adj EPS1 $0.56 to $0.60 Adj EBITDA1 $208 million to $218 million 1Adjusted Net Income, Adjusted EPS and Adjusted EBITDA are non-GAAP financial measu
Slide 13: 2025 Outlook
2025 Outlook Net Revenues Flat to down 1% Net Income $294 million to $302 million Adj Net Income1 $337 million to $345 million EPS $1.40 to $1.44 Adj EPS1 $1.60 to $1.64 Adj EBITDA1 $655 million to $665 million 1Adjusted Net Income, Adjusted EPS and Adjusted EBITDA are non-GAAP financial measures. S
Slide 14: Non-GAAP Financial Measures
Non-GAAP Financial Measures
Slide 15: Non-GAAP Financial Measures
Non-GAAP Financial Measures We use non-GAAP financial measures “Adjusted EBITDA,” “Adjusted Net Income,” “Adjusted Earnings Per Share,” “Net Debt,” and “Net Debt to Trailing Twelve Months Adjusted EBITDA” in evaluating our past results and future prospects. We define Adjusted EBITDA as net income ca
Slide 16: Reconciliation of Net Income to Adjusted EBITDA
Reconciliation of Net Income to Adjusted EBITDA Three Months Ended September 30, Nine Months Ended September 30, 2025 2024 2025 2024 (in millions) (in millions) Net income – GAAP $ 79 $ 86 $ 184 $ 231 Income tax expense 23 27 56 62 Interest expense, net 21 25 63 76 Debt refinancing expense(1) — — 13
Slide 17: Reconciliation of Net Income and EPS to Adjusted Net Income and Adjusted EPS
Reconciliation of Net Income and EPS to Adjusted Net Income and Adjusted EPS
Slide 18: Reconciliation of Trailing Twelve Months Net Income to Adjusted EBITDA
Reconciliation of Trailing Twelve Months Net Income to Trailing Twelve Months Adjusted EBITDA (amounts in millions) Twelve Months Twelve Months Ended September 30, Ended December 31, 2025 2024 Net income – GAAP $ 305 $ 352 Income tax expense 93 99 Interest expense, net 86 98 Debt refinancing expense
Slide 19: Reconciliation of Q4 2025 and FY 2025 Net Income Guidance to Adjusted EBITDA Guidance
Reconciliation of Q4 2025 and FY 2025 Net Income Guidance to Adjusted EBITDA Guidance(amounts in millions)
Slide 20: Reconciliation of Q4 2025 Net Income and EPS Guidance to Adjusted Net Income and Adjusted EPS
Reconciliation of Q4 2025 Net Income and EPS Guidance to Adjusted Net Income and Adjusted EPS Guidance (amounts in millions, except per share data)
Slide 21: Reconciliation of FY 2025 Net Income and EPS Guidance to Adjusted Net Income and Adjusted EPS
Reconciliation of FY 2025 Net Income and EPS Guidance to Adjusted Net Income and Adjusted EPS Guidance(amounts in millions)
Slide 22: Reynolds Consumer Products
ReynoldsY Consumer Products
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