Autozone, Inc. · NYSE:AZO

Autozone — Q1 2025 Earnings Presentation

11 slides from Autozone's earnings presentation, Dec 10, 2024

  1. Slide 1: 1st Quarter Earnings Release, FY2025

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  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements Certain statements herein constitute forward-looking statements that are subject to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995 and typically use words such as “believe,” “anticipate,” “should,” “intend,” “plan,” “will,” “expect,” “es

  3. Slide 3: First Quarter Fiscal 2025 Conference Call

    MW hutoZone First Quarter Fiscal 2025 Conference Call December 10, 2024 AUTOZONE, INC., © 2024 ALL RIG GHTS RESERVED. MWY hutoZone 3

  4. Slide 4: The AutoZone Pledge

    PLEDGE b= CARES ABOUT PEOPLE STRIVES FOR EXCEPTIONAL PERFORMANCE AutoZoners always put customers first! We know our parts and products. Our stores look great! ENERGIZES OTHERS We’ve got the best merchandise at the right price. ; EMBRACES DIVERSITY > im pe ga, HELPS TEAMS SUCCEED ,. 5 a AUTOZONE, INC

  5. Slide 5: First Quarter FY 2025 — GAAP

    First Quarter FY 2025 — GAAP Net Sales +2.1% Total Company SSS +1.8%; Domestic SSS +0.3%; International SSS +13.7% (Constant Currency)? v v Y Diluted weighted average shares outstanding decreased 4.7% vs Q1 FY24 v During Q1 FY25, we repurchased $505 million in AutoZone stock 12 Weeks Ended 12 Weeks

  6. Slide 6: Growth Priorities

    Growth Priorities U.S. Retail (DIY) U.S. Commercial (DIFM) International se Duralast § @M_4 Brake PADS Duralast BRAKE ROTOR Duralast BRAKE ROTOR AUTOZONE, INC., © 2024 ALL RIGHTS RESERVED OZONE

  7. Slide 7: New Store Highlights

    New Store Highlights AUTOZONE, INC., © 12 Weeks Ended November 23, 2024 12 Weeks Ended November 18, 2023 Domestic: Beginning stores Stores opened Stores closed Ending domestic stores Relocated stores Stores with commercial programs Square footage (in thousands) Mexico: Beginning stores Stores opened

  8. Slide 8: Domestic Commercial Highlights

    Domestic Commercial Highlights Commercial Programs Total Domestic Commercial Programs 5,935 % increase in programs vs. LY 2.3% 12 Weeks Ended November 23, 2024 Trailing 4 Qtrs Domestic Commercial Sales $1,128.2 $4,918.1 ($ millions) % increase in sales 3.2% 5.6% 12 Weeks Ended 11/23/2024* Trailing 4

  9. Slide 9: Balance Sheet Highlights

    Balance Sheet Highlights As of As of ($ in millions, except per store amounts are in thousands) November 23, 2024 November 18, 2023 Higher/(Lower) Inventory $ 6,274 $ 5,774 8.7% Inventory/store $ 849 §$ 806 5.4% Inventory, net of payables $ (1,225) $ (1,408) (13.1%) Inventory, net of payables/store

  10. Slide 10: Building Shareholder Value

    Building Shareholder Value Live the Pledge Consistent, steady EPS growth v v vY Powerful Free Cash Flow generation Y Disciplined Capital Allocation ¢ Invest to optimize performance of existing assets ¢ Drive growth * Excess cash returned to shareholders Y Accelerate growth in Domestic Commercial and

  11. Slide 11: MW hutoZone

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AutoZone — Q1 2025 Earnings Presentation on 6ix