Finning International Inc. · TSX:FTT
Finning International — Q2 2025 Earnings Presentation
11 slides from Finning International's earnings presentation, Aug 6, 2025
Slide 1: Q2 2025 Results
Q2 2025 Results Kevin Parkes David Primrose President and CEO EVP and CFO August 6, 2025 See slides 9 and 10 for important information on forward-looking information, currency, and specified financial measures, including non- GAAP financial measures
Slide 2: Executing Our Strategy – Q2 2025 (Continuing Operations)
Executing Our Strategy – Q2 2025 (Continuing Operations) Q2 2025 Revenue Equipment Backlog (2) $2.6B $3.0B ~50% international revenue (1) Up $170M vs Mar 2025 Product Support Full Cycle Resilience Sustainable Growth Product Support Technician Increase SG&A Invested Capital Power Systems Rental Reven
Slide 3: Q2 2025 Results (Continuing Operations)
Q2 2025 Results (Continuing Operations) vs Q2 2024 Q2 2025 Highlights Revenue ▪ Supportive mining and power system activities driving momentum in our $2.6B Flat diversified business ▪ Continued strategic execution to maximize product support and build full cycle resilience via cost and capital manag
Slide 4: Q2 2025 Revenue (Continuing Operations)
Q2 2025 Revenue (Continuing Operations) All comparisons are to Q2 2024 continuing operations results unless indicated otherwise Revenue by Line of Business $ millions Q2 2025 Revenue Highlights ▪ New equipment sales comparable, strong mining deliveries offset by slower construction activities and ti
Slide 5: Q2 2025 Adjusted EBIT (Continuing Operations)
Q2 2025 Adjusted EBIT (Continuing Operations) All comparisons are to Q2 2024 continuing operations results unless indicated otherwise Adjusted EBIT (1) $ millions Q2 2025 Adjusted EBIT Highlights ▪ Gross profit margin (2) of 23.7% up 40 bps primarily driven 220 215 by a higher proportion of product
Slide 6: Q2 2025 Results – South America
Q2 2025 Results – South America Revenue EBIT and EBIT Margin Adjusted ROIC $ Millions $ Millions 1000 952 947 20.0% 894 10.4% 10.6% 10.1% 15.0% 26.5% 26.3% 25.9% 800 10.0% 129 101 5.0% 93 96 0.0% 600 86 -5.0% -10.0% 400 -15.0% 43 -20.0% -25.0% 200 0 -30.0% Q2 2024 Q1 2025 Q2 2025 Q2 2024 Q1 2025 Q2
Slide 7: Q2 2025 Results – Canada (Continuing Operations)
Q2 2025 Results – Canada (Continuing Operations) Revenue Adjusted EBIT and Adjusted EBIT Margin Adjusted ROIC $ Millions $ Millions 1,377 1,333 20.0% 24.0% 1,198 8.9% 8.4% 9.4% 17.7% 180 18.0% 16.3% 10.0% 15.9% 123 125 0.0% 101 120 12.0% -10.0% 6.0% 60 -20.0% 0 -30.0% 0.0% Q2 2024 Q1 2025 Q2 2025 Q2
Slide 8: Q2 2025 Results – UK & Ireland
Q2 2025 Results – UK & Ireland Revenue EBIT and EBIT Margin Adjusted ROIC $ Millions $ Millions 19.0% 18.4% 5.2% 16.9% 328 329 4.6% 4.7% 10.0% 300 5.0% 24 0.0% 15.0% 17 11.0% 15 -5.0% 14 -10.0% 11.0% 12 -15.0% -20.0% 7.0% -25.0% 0 -30.0% 3.0% Q2 2024 Q1 2025 Q2 2025 Q2 2024 Q1 2025 Q2 2025 Q2 2024 Q
Slide 9: Disclosures
Disclosures Forward-looking information This presentation includes “forward-looking information” (as defined in applicable Canadian securities legislation) that is based on expectations, estimates and projections that we believe are reasonable as of the date of this presentation, but may ultimately
Slide 10: Disclosures
Disclosures Currency Monetary amounts referred to in this presentation are in Canadian dollars unless noted otherwise. All variances and ratios in this presentation are based on the functional currency of each operation (Canada: CAD, South America: USD, UK & Ireland: GBP). These variances and ratios
Slide 11: 2025-2026 Earnings Schedule
2025-2026 Earnings Schedule All dates and times are preliminary and subject to change Release Date Investor Call Time Quarter Investor Call Date after market close Eastern Q3 2025 November 11, 2025 November 12, 2025 10:00 AM Q4 2025 February 10, 2026 February 11, 2026 10:00 AM Q1 2026 May 11, 2026 M
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