Manitowoc Company, Inc. (the) · NYSE:MTW
Manitowoc Company, Inc. (the) — The Manitowoc Company — Q1 2019 Earnings Presentation
12 slides from Manitowoc Company, Inc. (the)'s earnings presentation, May 10, 2019
Slide 1: First-Quarter 2019 Earnings Conference Call
First-Quarter 2019 Earnings Conference Call Barry Pennypacker – President & Chief Executive Officer May 10, 2019 Dave Antoniuk – SVP & Chief Financial Officer Ion Warner – VP Marketing & Investor Relations
Slide 2: Forward-Looking Statements
Forward- Looking Statements Safe Harbor Statement Any statements contained in this presentation that are not historical facts are “forward-looking statements.” These statements are based on the current expectations of the management of the company, only speak as of the date on which they are made, a
Slide 3: First-quarter 2019 Summary
First-quarter 2019 Summary • Sales up 8% Y/Y Financial • Adj EBITDA(1) of $29.6M, up 73 percent Y/Y -- Eighth Summary consecutive quarter of Y/Y percentage improvement • Organic Y/Y shipment increases in Americas and Europe • Fourth consecutive quarter of positive Adjusted DEPS (1) • Americas: conti
Slide 4: Financial & Other Key Metrics
Financial & Other Key Metrics Q1 2019 Q1 2018 Y/Y ∆ Net sales $ 418.0 $ 386.1 8.3 % Engineering, selling & admin expenses 59.4 60.4 (1.6)% Operating income 16.2 1.7 NmN Non-GAAP adjusted operating 20.8 8.0 159.1 % income (1) Net loss (26.7) (10.0) (166.5)% Non-GAAP adjusted income (loss) (1) 2.7 (4.
Slide 5: Updated Full-Year 2019 Guidance
Updated Full-Year 2019 Guidance Revenue Approximately $1.900 to $1.975 billion Adjusted EBITDA Approximately $130 to $150 million Depreciation Approximately $35 to $37 million Restructuring expense Approximately $12 to $15 million Interest expense Approximately $29 to $33 million, excluding debt ref
Slide 6: bauma 2019: Product Launches
bauma 2019: Product Launches GMK3050-2 GMK3060L GMK5250XL-1 Hup M 28-22 MDT 809 MRH 125 6
Slide 7: bauma 2019
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Slide 8: Appendix
Q@anitowoc Appendix
Slide 9: Appendix
Appendix $600 10.0% 8.0% $500 6.0% $400 4.0% $300 2.0% 0.0% $200 -2.0% $100 -4.0% $- -6.0% Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Revenue Adj EBITDA % 9
Slide 10: Appendix
Appendix Adjusted Diluted Earnings Per Share by Quarter Non-GAAP CFOA (1) $0.60 $150 $0.40 $100 $0.20 $50 $- $(0.20) $- $(0.40) $(50) $(0.60) $(100) $(0.80) $(150) $(1.00) $(1.20) $(200) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2016 2016 2016 2016 2017 2017 2017
Slide 11: Appendix - Adjusted EBITDA Reconciliation
Appendix- Adjusted EBITDA Reconciliation 11
Slide 12: Appendix - Non-GAAP Financial Measures
Appendix- Non-GAAP Financial Measures 12
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