Slide 1: Q1 2022 Earnings Call Presentation
Q1 2022 Earnings Call Presentation April 28, 2022 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables.
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Key Data – Q1 2022
Key Data – Q1 2022 Q1 2022 Q1 2021 Revenues $3.0B $2.9B Segment Profit $304M $256M EPS $0.88 $0.75 Adjusted EPS* N/A $0.70 Manufacturing Cash Flow $209M $71 Before Pension Contributions* Pension Contributions $14M $17M *Adjusted EPS and Manufacturing cash flow before pension contributions are non-GA
Slide 4: Q1 2022 Revenue Growth
Q1 2022 Revenue Growth Organic Revenue Organic FX Impact Growth Growth Growth Un(Fav) Before FX Textron Aviation 20.2% 20.2% - 20.2% Bell (1.4%) (1.4%) - (1.4%) Textron Systems (16.8%) (16.8%) - (16.8%) Industrial 1.6% 1.6% 1.1% 2.7% Manufacturing 4.2% 4.2% 0.3% 4.5% Finance 6.7% 6.7% - 6.7% Total S
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q1 2022 Q4 2021 60+ Delinquency $2M $1M Non-accrual $77M $94M Finance Receivables $603M $630M Shareholders’ Equity $188M $175M Textron Inc. Q1 2022 Earnings Call Presentation; April 28, 2022 5
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