Technipfmc Plc · NYSE:FTI
Technipfmc — Investor Presentation (December 2018)
10 slides from Technipfmc's investor presentation, Dec 13, 2018
Slide 1: 2019 Financial Guidance
2019 Financial Guidance December 13, 2018
Slide 2: Disclaimer
Disclaimer Forward-looking statements We would like to caution you with respect to any “forward-looking statements” made in this presentation as defined in Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as am
Slide 3: 2019 Financial guidance
2019 Financial guidance(1) Subsea Onshore/Offshore Surface Technologies Revenue in a range of $5.4–5.7 billion Revenue in a range of $5.7–6.0 billion Revenue in a range of $1.7–1.8 billion EBITDA margin at least 11% EBITDA margin at least 12% EBITDA margin at least 17% (excluding amortiz
Slide 4: Subsea
Subsea Near-term pricing and fleet utilization offset the inflection in Subsea revenue Revenue visibility Revenue by Fleet utilization 2019 Subsea guidance Scheduled backlog + Subsea services backlog vintage as % of mid-point of guidance as % of revenue from backlog Revenue in a range of $5.4 – 5.
Slide 5: Onshore/Offshore
Onshore/Offshore Revenue broadly in-line with 2018e; mix and execution support robust margin Scheduled revenue from backlog Revenue mix 2019 Onshore/Offshore guidance as % of mid-point of guidance at mid-point of range Revenue in a range of $5.7 – 6.0 billion 68% 72% 5% EBITDA margin at least 12
Slide 6: Surface Technologies
Surface Technologies Activity drives EBITDA higher; outlook predicated on North American recovery Geographic sales mix North American recovery 2019 Surface Technologies guidance % of segment revenue Revenue in a range of $1.7 – 1.8 billion 100% 1.3 EBITDA margin at least 17% (excluding amortizat
Slide 7: Appendix
Appendix
Slide 8: Backlog visibility
Backlog visibility Subsea(1) 3Q 2018 Inbound orders: $1,554 million Non-consolidated Backlog(2) $6.3 billion $2.8 billion Subsea $1.1 billion $2.4 billion 2018 (3 months) 2019 2018(3) $23 million 2020 & beyond (1) Backlog does not capture all revenue potential for subsea services. 2019 $180 million
Slide 9: 2018 Financial guidance (Updated October 24, 2018)
2018 Financial guidance(1) *Updated October 24, 2018 Subsea Onshore/Offshore Surface Technologies Revenue in a range of $5.0–5.3 billion Revenue in a range of $5.8–6.1* billion Revenue in a range of $1.5–1.6 billion EBITDA margin at least 14% (excluding EBITDA margin at least 13%* (excludi
Slide 10: TechnipFMC
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