Jabil Inc. · NYSE:JBL

Jabil — Q2 2018 Earnings Presentation

8 slides from Jabil's earnings presentation, Mar 15, 2018

  1. Slide 1: Second Quarter 2018 Earnings Presentation

    SECOND QUARTER 2018 EARNINGS PRESENTATION MARCH 15, 2018

  2. Slide 2: Forward Looking Statements

    FORWARD LOOKING STATEMENTS Forward Looking Statements: This presentation contains forward-looking statements, including those regarding our anticipated financial results for our second quarter of fiscal year 2018; our guidance for future financial performance in our third quarter of fiscal year 2018

  3. Slide 3: Second Quarter 2018 Income Highlights

    SECOND QUARTER 2018 INCOME HIGHLIGHTS Three months ended February 28, February 28, 2018 2017 Net revenue $5,301 $4,446 U.S. GAAP operating income $130 $83 U.S. GAAP net income $37 $21 U.S. GAAP diluted earnings per share $0.21 $0.11 Core operating income (non-GAAP)* $179 $152 Core earnings (non-GAAP

  4. Slide 4: Second Quarter 2018 Segment Results

    SECOND QUARTER 2018 SEGMENT RESULTS  Diversified Manufacturing Services (DMS)  Net Revenue increase of 38%  Core margin* (non-GAAP) of 3.4% DMS  Electronics Manufacturing Services (EMS) Revenue  Net Revenue increase of 7% 46%  Core margin* (non-GAAP) of 3.3% 54% $5.3B  Total Company  Net Rev

  5. Slide 5: Third Quarter 2018 Guidance

    THIRD QUARTER 2018 GUIDANCE Q3 YoY Segment Revenue Guidance 2018E Change Diversified Manufacturing Services $1.85B 10% Electronics Manufacturing Services $3.05B 8% Net revenue $4.75B - $5.05B U.S. GAAP operating income $85M - $135M U.S. GAAP diluted earnings per share $0.12 - $0.38 Core operating in

  6. Slide 6: Appendix

    APPENDIX PUBLIC | ©Jabil Inc. 2017. All Rights Reserved.

  7. Slide 7: Second Quarter 2018 Operating Performance

    SECOND QUARTER 2018 OPERATING PERFORMANCE Q2 2018 Sales, General & Administrative (non-GAAP)* $228M Stock-Based Compensation $15M Amortization of Intangibles $10M Research & Development $8M Interest and other, net** $43M Core tax rate (non-GAAP)*** 14% Net Capital Expenditures**** $110M Core EBITDA

  8. Slide 8: Core to U.S. GAAP Reconciliations

    Three months ended February 28, 2018 February 28, 2017 Operating income (GAAP) $ 129,532 $ 83,183 Amortization of intangibles 9,890 8,766 Distressed customer charge 14,706 - Stock-based compensation expense and related charges 15,039 15,318 Restructuring and related charges 5,427 44,927 Business int

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