Bombardier Inc. Class A · TSX:BBD.A
Bombardier Inc. Class A — Q2 2025 Earnings Presentation
15 slides from Bombardier Inc. Class A's earnings presentation, Jul 31, 2025
Slide 1: Financial Results for the second quarter ended June 30th, 2025
Financial Results For the second quarter ended June 30th, 2025 July 31st, 2025
Slide 2: Caution regarding forward-looking statements
Caution regarding forward-looking statements This presentation includes forward-looking statements, which may involve, but are not limited to: statements with respect to our objectives, anticipations and outlook or guidance in respect of various financial and global metrics and sources of contributi
Slide 3: Revenues
Revenues For the three-month periods ended June 30th Revenues Revenues Breakdown Aircraft Deliveries Manufacturing and Services2 Large Medium Other1 $2.2B $2,203M 39 $2.0B $2,028M 36 20 $1,438M 21 71% $1,696M 77% 19 15 $590M $507M 29% 23% Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Notes: Chart
Slide 4: Earnings
Earnings For the three-month periods ended June 30th Adjusted EBITDA1 Adjusted EBIT1 Reported EBIT Adjusted EBITDA margin2 Adjusted EBIT margin2 Reported EBIT margin3 $335M $205M $216M $191M $205M 10.1% 15.2% $297M 9.8% 8.7% 10.1% 14.6% Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Notes: Chart da
Slide 5: Adjusted net income, Adjusted EPS and Free cash flow (usage)
Adjusted net income, Adjusted EPS and Free cash flow (usage) For the three-month periods ended June 30th Adjusted net income1 Adjusted EPS2 FCF(usage)1 $117M $1.11 $111M $1.04 $(68)M $(164)M Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Notes: Chart data may not be to scale. 1. Non-GAAP financial
Slide 6: Net income and Diluted EPS
Net income and Diluted EPS For the three-month periods ended June 30th Net income1 Diluted EPS1 $1.87 $193M $19M $0.12 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Notes: Chart data may not be to scale. 1. Only from continuing operations. 6
Slide 7: Bombardier
——_ — , 4 Bombardier
Slide 8: Financial performance
Financial performance For the three-month periods ended June 30th 2025 2024 Variance Revenues $2,028 $2,203 (8)% (1) Adjusted EBITDA $297 $335 (11)% Adjusted EBITDA margin(2) 14.6% 15.2% (60) bps Adjusted EBIT(1) $205 $216 (5)% Adjusted EBIT margin(2) 10.1% 9.8% 30 bps EBIT $205 $191 7% EBIT margin(
Slide 9: Caution regarding Non-GAAP and other financial measures
Caution regarding non-GAAP and other financial measures Non-GAAP Financial Measures EBIT excluding certain items which do not reflect the Corporation’s core performance or where their separate presentation will assist users of the consolidated financial statements in understanding the Corporation’s
Slide 10: Caution regarding Non-GAAP and other financial measures
Caution regarding non-GAAP and other financial measures Non-GAAP and other financial measures are measures mainly derived from the consolidated financial statements but are not standardized financial measures under the financial reporting framework used to prepare our financial statements. Therefore
Slide 11: Caution regarding Non-GAAP and other financial measures
Caution regarding non-GAAP and other financial measures Adjusted EBIT margin Adjusted EBIT margin is defined as the adjusted EBIT expressed as a percentage of total revenues. Management uses adjusted EBIT margin for purposes of evaluating underlying business performance. Management believes this non
Slide 12: Reconciliation of adjusted EBIT and adjusted EBITDA
Reconciliation of non-GAAP and other financial measures Reconciliation of adjusted EBIT to EBIT and computation of adjusted EBIT margin Three-month periods Six-month periods ended June 30 ended June 30 2025 2024 2025 2024 EBIT $ 205 $ 191 $ 382 $ 335 Restructuring charges (reversals)(1) — — — (1) Im
Slide 13: Reconciliation of adjusted net income and adjusted EPS
Reconciliation of non-GAAP and other financial measures Reconciliation of adjusted net income to net income and computation of adjusted EPS Three-month periods ended June 30 2025 2024 (per share) (per share) Net income from continuing operations $ 193 $ 19 Adjustments to EBIT related to: Non-commerc
Slide 14: Reconciliation of adjusted net income and adjusted EPS (six-month)
Reconciliation of non-GAAP and other financial measures Reconciliation of adjusted net income to net income and computation of adjusted EPS Six-month periods ended June 30 2025 2024 (per share) (per share) Net income from continuing operations $ 237 $ 129 Adjustments to EBIT related to: Restructurin
Slide 15: Reconciliation of adjusted EPS and free cash flow
Reconciliation of non-GAAP and other financial measures Reconciliation of adjusted EPS to diluted EPS (in dollars) Six-month periods ended June 30 2025 2024 Diluted EPS from continuing operations $ 2.24 $ 1.14 Impact of adjustments to EBIT related to: Restructuring charges (reversals)(1) 0.00 (0.01)