Stanley Black & Decker, Inc. · NYSE:SWK
Stanley Black & Decker — Q1 2025 Earnings Presentation
18 slides from Stanley Black & Decker's earnings presentation, Apr 30, 2025
Slide 1: First Quarter 2025 Overview
First Quarter 2025 Overview April 30, 2025
Slide 2: Participants
Participants Don Allan President & CEO Chris Nelson COO, EVP And President, Tools & Outdoor Pat Hallinan Executive Vice President, CFO Dennis Lange Vice President, Investor Relations 1Q 2025 Earnings Call 2
Slide 3: Cautionary Statement
Cautionary Statement This Presentation and related discussions contain “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All such statements other than statements of historical
Slide 4: 1Q 2025 Key Messages
1Q 2025 Key Messages A Solid First Quarter Delivering Organic Growth* And Gross Margin Expansion… 1Q’25 Key Financials $3.7 Billion • Revenues Of $3.7 Billion, Down 3% Versus Prior Year With 1% Organic Growth* More Than Total Revenue Offset By Currency (-2%) And The Infrastructure Business Divestitu
Slide 5: Strategically Focused
Strategically Focused Our Priorities Remain Clear… Accelerating Our Generating Cash Progressing The Growth Culture To And Strengthening Transformation To Serve Our End Users Balance Sheet Support Long Term And Customers Margin Journey …We Believe We Are Positioning The Company To Deliver Sustainable
Slide 6: 1Q 2025 Segment Overview
1Q 2025 Segment Overview Growth In DEWALT, Outdoor And Aerospace Offset By A Sluggish Consumer & Auto Production Backdrop Revenue Adjusted Segment Margin* • 1Q Organic Revenue* +1% With (-2%) PT, +1% HTAS, +6% OPG $M • +2% N.A., Flat Europe, (-3%) Rest Of World Tools & Outdoor $3,285 $3,281 • Volume
Slide 7: Transforming To Accelerate Organic Growth
Transforming To Accelerate Organic Growth Building A Solid Foundation And Cultivating A Growth Culture: Operational Excellence | Share Growth Targeting Successful Completion Of The Transformation In 2025 Accelerate Our Organic Growth Engine Pre-Tax Run-Rate Cost Savings $130M $1.7B 1Q’25 Quarter-To-
Slide 8: Strategy To Successfully Navigate Tariffs
Strategy To Successfully Navigate Tariffs Take Decisive Actions Designed To Position The Business For Success With A Focus On Achieving Our Long Term Financial Objectives Guiding Principles Remain Consistent Serve Our Customers And End Users During A Dynamic Period Implement Price Increases With A L
Slide 9: 2025 Planning Assumptions
2025 Planning Assumptions 2025 Planning Scenario Adj. EPS* Scenario Vs February Total Company FY’25 February Pre-Tariff Midpoint $5.25 Total Revenue** VPY +Low Single Digits Tariffs Net Of Price & Currency & Divestitures VPY (-Low Single Digits) Supply Chain Mitigation ~($0.75) Organic Revenue* +Low
Slide 10: Our Transformation Journey
Our Transformation Journey We’re Accelerating Our Growth Culture With Operational Excellence At Its Core More Delivering Building a Compelling Focused Company Strong Execution Growth Culture Shareholder Value Creation Opportunity 1Q 2025 Earnings Call 10
Slide 11: Q&A
Q&A 11
Slide 12: Liquidity And Free Cash Flow Reconciliation
Liquidity And Free Cash Flow Reconciliation 1Q’25 Free Cash Flow Liquidity Key Points First Quarter • Target: Maintain Solid Investment Grade Credit Ratings • $3.5B In Credit Facilities Backed By A Well Capitalized, 2024 2025 V$ Diversified Bank Group $M • Upcoming Debt Maturities 1Q 2026: $850M Net
Slide 13: Reconciliation Of GAAP To Non-GAAP Measures
Reconciliation Of GAAP To Non-GAAP Measures 1Q 2025 Earnings Call 13
Slide 14: Reconciliation Of GAAP To Non-GAAP Segment Profit
Reconciliation Of GAAP To Non-GAAP Segment Profit 1Q 2025 Earnings Call 14
Slide 15: Reconciliation Of GAAP To Non-GAAP Measures
Reconciliation Of GAAP To Non-GAAP Measures 1Q 2025 Earnings Call 15
Slide 16: EBITDA Reconciliation
EBITDA Reconciliation 1Q 2025 Earnings Call 16
Slide 17: Summary of Non-GAAP Adjustments
Summary of Non-GAAP Adjustments 1Q 2025 Earnings Call 17
Slide 18: Non-GAAP Financial Measures
Non-GAAP Financial Measures Organic revenue or organic sales is defined as the difference between total current and prior year sales less the impact of companies acquired and divested in the past twelve months and any foreign currency impacts. Organic revenue growth, organic sales growth or organic
Stanley Black & Decker — Q1 2025 Earnings Presentation on 6ix