M-tron Industries, Inc. · AMEX:MPTI
M-tron Industries — Q4 2024 Earnings Presentation
10 slides from M-tron Industries's earnings presentation, Feb 27, 2025
Slide 1: Investor Update: Preliminary Q4 and Annual 2024 Results
INVESTOR UPDATE PRELIMINARY Q4 and Annual 2024 Results February 27, 2025 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement Information included or incorporated by reference in this presentation may contain forward-looking statements. This information may involve known and unknown risks, uncertainties and other factors that may cause our actual results, performance or achievements to be materially d
Slide 3: MPTI Overview
MPTI Overview MPTI is a NYSEAM publicly traded corporation Formed in 1965 Aerospace and Defense Focused Since 2004 Acquisition Listed NYSEAM in October 2022 via Spin Off at ~$13 ( $10.85-$71.10 Range) 2.91mm Shares Outstanding, No Debt, and Free Cash Flow Generation Broad employee ownershi
Slide 4: MPTI Key Takeaways
MPTI Key Takeaways Mtron continues to perform well and released its preliminary Q4 and Annual 2024 financial results Backlog is strong with two $10M orders received over the past two months Company is well positioned to benefit from US stockpile replenishment and European defense spending increa
Slide 5: Preliminary Financial Results – Q4 QTD
Preliminary Financial Results – Q4 QTD Compelling Financials With Strong Topline Growth And Healthy Margins Revenue & Growth ($M) Gross Profit & Margin ($M) 18% 21% 48% 47% 24% 44% 26% (17%) (3%) 36% 38% $12.7 $13.0 34% $5.9 $6.2 $10.8 $4.7 $7.1 $8.7 $6.9 $2.7 $3.1 $2.3 Q4 2020 Q4 2021 Q4 2022 Q4 20
Slide 6: Preliminary Financial Results – Full Year
Preliminary Financial Results – Full Year Compelling Financials With Strong Topline Growth And Healthy Margins Revenue & Growth ($M) Gross Profit & Margin ($M) 46% 46% 19% 20% 41% 29% (2%) 19% 36% (11%) 34% 35% $22.5 $22.8 $48.9 $49.2 $16.8 $41.2 $30.0 $26.7 $31.8 $10.3 $11.3 $9.3 FY'20A FY'21A FY'2
Slide 7: State of the Business - Investment Highlights
State of the Business - Investment Highlights 1 Strong revenue growth and cash generation 2 Attractive end markets with long-term contracts and loyal customers 3 Unique capability to manufacture in US for mission critical supply chains 4 Compelling financials with organic & inorganic growth strategy
Slide 8: Opportunities for Growth – Joint Ventures & M&A
Opportunities for Growth – Joint Ventures & M&A 1 Moderate to strong revenue growth and cash flow positive 2 Fills key product and/or technology gaps 3 Brings new customers to current markets or new markets 4 Supports company’s desire to move to solutions sales 5 Can leverage core MPTI capabilities
Slide 9: Product Gaps or Opportunities
Product Gaps or Opportunities Looking for engineering-driven organizations with key product knowledge and manufacturing skills Small Footprint Oscillators Waveguides Sensors MEMS Timing Tunable Filters Ceramic Filters RF Switch Planar Filters Avionics Couplers Power Combiners Amplifiers Dividers Sub
Slide 10: Thank You
MtronPTI wT, Thank You