Finning International — Q1 2014 Earnings Presentation

6 slides from Finning International's earnings presentation, May 14, 2014

Slide 1: Q1 2014 Investor Call
Q1 2014 INVESTOR CALL May 14, 2014
Slide 2: Forward Looking Information
Forward Looking Information This report contains statements about the Company’s business outlook, objectives, plans, strategic priorities and other statements that are not historical facts. A statement Finning makes is forward-looking when it uses what the Company knows and expects today to make a s
Slide 3: Q1 2014 Investor Call: Scott Thomson, President and CEO
Q1 2014 INVESTOR CALL Scott Thomson, President and CEO May 14, 2014
Slide 4: Q1 2014 Investor Call: Dave Smith, EVP and CFO
Q1 2014 INVESTOR CALL Dave Smith, EVP and CFO May 14, 2014
Slide 5: Q1 2014 Results: Earnings
Q1 2014 Results Earnings C$ millions Q1 2014 Q1 2013 % change Revenue 1,676 1,560 7 Gross profit 499 498 0 GP margin 29.8% 32.0% SG&A (388) (382) (2) SG&A as % of revenue (23.2)% (24.5)% Equity earnings 1 3 Other income (expenses) (1) (2) EBIT 111 117 (5) EBIT margin 6.6% 7.5% Net income 68 73 (8) B
Slide 6: Q1 2014 Results: Invested Capital
Q1 2014 Results Invested Capital Q1 2014 Q4 2013 Q3 2013 Inventory ($ millions) 1,945 1,756 1,904 Inventory turns (times) 2.6 2.7 2.4 Invested capital(1) ($ millions) 3,414 3,138 3,342 Invested capital turnover (times) 2.1 2.0 2.0 Working capital to sales ratio (%) 26.3 26.5 26.7 Return on invested