Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Q2 2025 Earnings Presentation
10 slides from Atco Ltd. Class I's earnings presentation, Jul 31, 2025
Slide 1: Q2 2025 Earnings Call
Q2 2025 Earnings Call ATCO Ltd. July 31, 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 disclosure advisory
Legal notice Non-GAAP and other financial measures disclosure advisory This presentation contains various “total of segments measures” and “non-GAAP financial measures” (as such terms are defined in National Instrument 52-112 – Non-GAAP and Other Financial Measures Disclosure ("NI 52-112")). NI 52-1
Slide 4: Q2 2025 adjusted earnings waterfall
Financial highlights Q2 2025 adjusted earnings1 waterfall $3 $1 $1 $101 +5% $96 Year-over-year growth 1 2 1 Q2 2024 Canadian Utilities 2 Structures & Logistics 2 ATCO Investments Q2 2025 Note: Millions of Canadian dollars. 1. Total of segments measure (as defined in NI 52-112). The most directly com
Slide 5: Strong cash flows support capital program
Financial highlights Strong cash flows support capital program Cash flows from operating activities1 Capital expenditures2 $192 $145 $117 $74 YTD 2024 YTD 2025 YTD 2024 YTD 2025 Portfolio of cash flow generating assets support our strategic investments that underpin long-term growth. Note: Millions
Slide 6: ATCO Ltd. Q2 2025 Presentation
ATCO Ltd. Q2 2025 Presentation 6
Slide 7: Strategic investments drive long-term growth
ATCO Structures Strategic investments drive long-term growth $70M +9% $32M +6% Year-over-Year Year-over-Year Adjusted Growth Adjusted Growth EBITDA1,2 Earnings1,3 +25K +5% $813 +3% Year-over-Year Year-over-Year Global Space Growth Average Rental Rate Growth Rentals Fleet1 ($ per month)1 Note: Millio
Slide 8: ATCO Structures: Growth strategy in action
ATCO Structures Growth strategy in action 44 Branch locations 12 Manufacturing locations 5 Countries Sectors we serve: Building & Education Mining, Oil & Gas Construction Commercial Sector Hotels & Hospitality Government North America Emergency & South Healthcare Housing Projects Disaster Recovery A
Slide 9: 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. Q2 2025 Presentation 9
Slide 10: Question & Answer
Question & Answer InvestorRelations@atco.com ATCO Ltd. Q2 2025 Presentation 10