Slide 1: Third Quarter 2024 Financial Results
Third Quarter 2024 Financial Results © 2024 RB Global, Inc. | All Rights Reserved
Slide 2: Forward Looking Statements
Forward Looking Statements This presentation contains forward-looking statements and forward-looking information within the meaning of applicable US and Canadian securities legislation (collectively, “forward-looking statements”), including, in particular, statements regarding future financial and o
Slide 3: Key Messages
Key Messages Our teammate’s year-round dedication to catastrophe preparedness ensured a rapid and seamless response to the recent hurricanes We continue to invest in growth and drive operational leverage Selected as the sole salvage partner of Suncorp Group in Australia with an estimated 65,000 unit
Slide 4: Gross Transaction Value – Sector Growth
Gross Transaction Value – Sector Growth 19% 0% -1% 0% -7% -10% -11% -21% Automotive Commercial Construction & Other Total Transportation Lot volume GTV © 2024 RB Global, Inc. | All Rights Reserved 4
Slide 5: Service Revenue and Take Rate
Service Revenue and Take Rate Service Revenue Service Revenue Take Rate 21.5% $774 M $780 M 20.0% $74 M $86 M $477 M $487 M $223 M $207 M 3Q 23 3Q 24 3Q 23 3Q 24 Transactional Seller Revenue Transactional Buyer Revenue Marketplace Services Revenue • Service revenue increased 1% YoY a higher average
Slide 6: Adjusted EBITDA and Diluted Adjusted EPS
Adjusted EBITDA and Diluted Adjusted EPS Adjusted EBITDA Bridge Adjusted Earnings Per Share $0.72 $0.71 3Q 23 3Q 24 © 2024 RB Global, Inc. | All Rights Reserved 6
Slide 7: Balance Sheet and Liquidity
Balance Sheet and Liquidity Strong operational performance drove deleveraging 7.3x 1.7x Debt / Net income Adjusted Net Debt / TTM Adjusted EBITDA © 2024 RB Global, Inc. | All Rights Reserved 7
Slide 8: Updating 2024 Guidance
Updating 2024 Guidance (in U.S. dollars in millions, except percentages) Current Outlook Commentary • Reflects GTV from catastrophic events Gross Transaction Value1 0% to 2% • Continued gains in market share • Reflects continued operational leverage Adjusted EBITDA2 $1,235 to $1,270 • Reflects targe
Slide 9: © 2024 RB Global, Inc. | All Rights Reserved
© 2024 RB Global, Inc. | All Rights Reserved