Slide 1: Q3 2024 Results
Q3 2024 Results November 6, 2024
Slide 2: Cautionary Statement and Non-IFRS Measures
CAUTIONARY STATEMENT AND NON-IFRS MEASURES CAUTIONARY STATEMENT — Certain information regarding WSP Global Inc. ("WSP" or the "Corporation") contained herein is not based on historical facts and may constitute forward-looking statements or forward-looking information under Canadian securities laws (
Slide 3: Highlights
3 Q3 2024 Highlights Q3 2024 Results
Slide 4: Highlights
Q3 2024 HIGHLIGHTS Quality organic growth(1) in net revenues(2) $4.0B (+10.7% vs Q3 2023 ) The 7.2% organic growth of net revenue in the quarter is attributable Revenues to all reportable segments, led by the US, Canada, the Middle East, $3.0B (+9.6% vs Q3 2023 ) and the UK. Net Revenues Improved ad
Slide 5: Four Core End-Markets Supported by Secular Trends
FOUR CORE END-MARKETS SUPPORTED BY SECULAR TRENDS Earth & Power & Transportation Property Environment Energy & Infrastructure & Buildings Musholm A/S, Musholm, a The aviation and maritime Danish aquaculture segments have shown company, pioneers nature- resilience, driven by positive aquaculture, inv
Slide 6: Four Core End-Markets Supported by Secular Trends
FOUR CORE END-MARKETS SUPPORTED BY SECULAR TRENDS Earth & Power & Transportation Property Environment Energy & Infrastructure & Buildings WSP is undertaking the Traditional real estate and first known effort to hospitality markets also saw synthesize and compile numerous projects wins previously ide
Slide 7: Segment Overview
7 Q3 2024 Segment Overview Q3 2024 Results
Slide 8: Segment Overview: Canada
Q3 2024 SEGMENT OVERVIEW: CANADA 7.8% 26.8% 4.8% organic growth in adjusted EBITDA organic backlog net revenues margin by growth in the segment nine-month period(1) 8 Net Revenues Breakdown – Q3 2024 Power & Energy 4% Transport & Infrastructure Property & Q3 2024 Results 28% Buildings The UN Global
Slide 9: Segment Overview: Americas
Q3 2024 SEGMENT OVERVIEW: AMERICAS* 11.0% 21.1% 4.2% organic growth in adjusted EBITDA organic backlog net revenues margin by growth in the segment nine-month period 9 Net Revenues Breakdown – Q3 2024 Power & Energy Property & 4% Buildings Q3 2024 Results 16% WSP oversaw the design, construction, Tr
Slide 10: Segment Overview: EMEIA
Q3 2024 SEGMENT OVERVIEW: EMEIA* 6.0% 16.5% 6.6% organic growth(1) adjusted EBITDA organic backlog in net revenues margin by growth in the segment nine-month period 10 Net Revenues Breakdown – Q3 2024 Power & Energy 6% Transport & Infrastructure Q3 2024 Results 42% Property & WSP is proud to announc
Slide 11: Segment Overview: APAC
Q3 2024 SEGMENT OVERVIEW: APAC* 1.0% 19.7% (5.4)% organic growth(1) adjusted EBITDA organic backlog in net revenues margin by contraction in the segment nine-month period 11 Net Revenues Breakdown – Q3 2024 Power & Energy 2% Q3 2024 Results Property & Buildings WSP to manage exploratory works for 24
Slide 12: Financial Performance
12 Q3 2024 Financial Performance Q3 2024 Results
Slide 13: Revenues and Net Revenues
REVENUES AND NET REVENUES +10.7% +9.6% $3 983.9 $3 597.4 13 $2 996.9 $2 734.8 Q3 2024 Results Revenues Net Revenues Numbers are quoted in millions of Q3 2023 Q3 2024 dollars (except percentages)
Slide 14: Profitability
PROFITABILITY +20.2% +12.3% $585.4 $521.5 14 $351.7 +40 bps $292.7 19.5% Q3 2024 Results 19.1% Earnings before net financing expense and income Adjusted EBITDA ($) and adjusted EBITDA margin taxes (%) Numbers are quoted in millions of dollars (except percentages). Q3 2023 Q3 2024
Slide 15: Net Earnings and Adjusted Net Earnings
NET EARNINGS AND ADJUSTED NET EARNINGS +30.3% +13.6% $279.8 $ 246.4 15 $203.6 $156.2 Q3 2024 Results $1.98 $2.24 per per $1.25 $1.63 share share per per share share (1) Net earnings attributable to shareholders Adjusted net earnings (1) Numbers are quoted in millions of dollars (except Q3 2023 Q3 20
Slide 16: Days Sales Outstanding (DSO)
DAYS SALES OUTSTANDING (DSO)(1) 85 83 81 80 16 79 79 16 77 77 Q3 2024 Results 76 76 75 (1) DSO is a supplementary financial measure 73 without a standardized definition within IFRS, which may not be comparable to similar measures presented by other issuers. DSO represents the average number of days