Rb Global, Inc. · TSX:RBA

Rb Global — Q4 2024 Earnings Presentation

10 slides from Rb Global's earnings presentation, Feb 18, 2025

  1. Slide 1: Fourth Quarter 2024 Financial Results

    Fourth Quarter 2024 Financial Results © 2025 RB Global, Inc. | All Rights Reserved

  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements This presentation contains forward-looking statements and forward-looking information within the meaning of applicable US and Canadian securities legislation (collectively, “forward-looking statements”), including, in particular, statements regarding future financial and o

  3. Slide 3: Key Messages

    Key Messages Finished the year strong Continued to invest in growth while driving operational leverage Completed our strategic review © 2025 RB Global, Inc. | All Rights Reserved 3

  4. Slide 4: To be the trusted global partner for insights, services, and transaction solutions

    To be the trusted global partner for Vision insights, services, and transaction solutions Put our Partners First Strategic Focus Excel Operationally • Create a seamless and trusted • Drive premium price performance • Drive operational efficiency and experience for our sellers and • Grow enterprise p

  5. Slide 5: Gross Transaction Value – Sector Growth

    Gross Transaction Value – Sector Growth 18% 7% 7% 4% 2% 2% 1% -1% Automotive Commercial Construction & Other Total Transportation Lot volume GTV © 2025 RB Global, Inc. | All Rights Reserved 5

  6. Slide 6: Service Revenue and Take Rate

    Service Revenue and Take Rate Service Revenue Service Revenue Take Rate $876 M $809 M 21.3% $87 M 20.2% $76 M $545 M $489 M $245 M $244 M 4Q 23 4Q 24 4Q 23 4Q 24 Transactional Seller Transactional Buyer Marketplace • Service revenue increased 8% YoY a higher average service revenue take rate and by

  7. Slide 7: Adjusted EBITDA and Diluted Adjusted EPS

    Adjusted EBITDA and Diluted Adjusted EPS Adjusted EBITDA Bridge Adjusted Earnings Per Share $4 M $0.95 $48 M $0.82 $346 M -$29 M -$3 M $18 M $308 M 4Q 2023 GTV Take Rate Change in Change in Other 4Q 2024 Adjusted EBITDA Growth Expansion Inventory Operating Adjusted EBITDA 4Q 23 4Q 24 Return Expenses

  8. Slide 8: Balance Sheet and Liquidity

    Balance Sheet and Liquidity Debt to Income Net Debt to Adjusted EBITDA 16.0x 15.0x 3.0x 14.0x 2.5x 2.4x 12.0x 2.0x 2.0x 10.0x 1.8x 8.6x 1.7x 1.6x 8.0x 7.8x 7.3x 1.5x 6.4x 6.0x 1.0x 4.0x 0.5x 2.0x 0.0x 0.0x 4Q 23 1Q 24 2Q 24 3Q 24 4Q 24 4Q 23 1Q 24 2Q 24 3Q 24 4Q 24 © 2025 RB Global, Inc. | All Right

  9. Slide 9: 2025 Outlook

    2025 Outlook (in U.S. dollars in millions, except percentages) Current Outlook Commentary • Continued gains in market share GTV Growth1 0% to 3% • Guidance does not anticipate significant GTV from catastrophic events • Year-over-year growth is driven by our commitment to Adjusted EBITDA2 $1,320 to $

  10. Slide 10: © 2025 RB Global, Inc. | All Rights Reserved

    © 2025 RB Global, Inc. | All Rights Reserved

RB Global — Q4 2024 Earnings Presentation on 6ix