Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Q1 2025 Earnings Presentation
14 slides from Atco Ltd. Class I's earnings presentation, May 7, 2025
Slide 1: Q1 2025 Earnings Call
Q1 2025 Earnings Call ATCO Ltd. May 7, 2025
Slide 2: Legal notice: Forward-looking information advisory
Legal notice Forward-looking information advisory Certain statements made by company representatives and information provided in this presentation may be considered forward-looking information. Forward-looking information is often, but not always, identified by the use of words such as "anticipate",
Slide 3: Legal notice: Non-GAAP and other financial measures
Legal notice Non-GAAP and other financial measures disclosure advisory This presentation contains various “total of segments measures” (as such term is defined in National Instrument 52-112 – Non-GAAP and Other Financial Measures Disclosure ("NI 52-112")). NI 52-112 defines a “total of segments meas
Slide 4: Q1 2025 adjusted earnings waterfall
Financial highlights Q1 2025 adjusted earnings1 waterfall $6 $2 $4 +8% $160 Year-over-year $148 growth Q1 2024 1 Canadian Utilities 2 Structures & Logistics 2 ATCO Investments 2 Q1 2025 1 Note: Millions of Canadian dollars. 1. Total of segments measure (as defined in NI 52-112). The most directly co
Slide 5: Strong cash flows support capital program
Financial highlights Strong cash flows support capital program Cash flows from operating activities1 Capital expenditures2 $120 $58 $52 $32 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Portfolio of cash flow generating assets support our strategic investments that underpin long-term growth. Note: Millions of Can
Slide 6: ATCO Ltd. Q1 2025 Presentation
ATCO Ltd. Q1 2025 Presentation 6
Slide 7: Global footprint
ATCO Structures Global footprint 44 Branch locations Australia 12 5 Manufacturing Countries locations Canada Calgary (2x), AB Australia Lethbridge, AB United States South Grimsby, ON Mexico America Kamloops, BC Chile Diboll, TX North America Adelaide, AUS Perth, AUS Brisbane (2x), AUS Guadalajara, M
Slide 8: Global space rentals driving segment growth
ATCO Structures Global space rentals driving segment growth Global space rentals units Global space rentals average rental rate1 25,453 $803 24,229 $775 23,024 $692 20,273 18,398 $556 $581 $551 16,669 Q1 2020 Q1 2021 Q1 2022 Q1 2023 Q1 2024 Q1 2025 Q1 2020 Q1 2021 Q1 2022 Q1 2023 Q1 2024 Q1 2025 Str
Slide 9: NRB Modular Solutions
ATCO Structures NRB Modular Solutions ATCO Ltd. Q1 2025 Presentation 9
Slide 10: Growth strategy in action
ATCO Structures Growth strategy in action Space rentals Modular housing Grow existing base Rapid deployment Superior quality Expand rental fleet and consistency Geographic expansion Improved safety Focused on the United Longer warranties States, Canada and Australia Higher energy efficiency Scaled f
Slide 11: ATCO Ltd. Q1 2025 Presentation
ATCO Ltd. Q1 2025 Presentation 11
Slide 12: Investments: Neltume Ports, ASHCOR, Land and Development, Energy, Fresh Bites
ATCO Investments Neltume Ports is a port operator and developer with a diversified portfolio of 18 port facilities and 5 port operation services, primarily located in Chile, with additional operations in Uruguay, Argentina, Brazil and the United States ASHCOR is a company engaged in the recycling an
Slide 13: Foundational stability of the regulated utility underpins our growth assets
Foundational stability of the regulated utility underpins our growth assets Portfolio balances yield and long-term growth Significant non-regulated energy opportunities Growing earnings profile Focus on demonstrating value of ATCO Structures ATCO Ltd. Q1 2025 Presentation 13
Slide 14: Question & Answer
Question & Answer InvestorRelations@atco.com ATCO Ltd. Q1 2025 Presentation 14