Enpro Inc. · NYSE:NPO
Enpro — Gabelli Funds 35th Annual Pump, Valve & Water Systems Symposium (February 2025)
15 slides from Enpro's conference presentation, Feb 27, 2025
Slide 1: Investor Overview
Investor Overview Enpro at Gabelli Funds 35th Annual Pump, Valve & Water Systems Symposium
Slide 2: Forward-Looking Statements
Forward-Looking Statements Statements in this presentation that express a belief, expectation or intention, including the 2025 guidance and other statements that are not historical fact, are forward-looking statements under the Private Securities Litigation Reform Act of 1995. They involve a number
Slide 3: Attractive Portfolio of High-Margin Businesses
Enpro Inc. (NYSE: NPO) | Attractive Portfolio of High-Margin Businesses Company Overview 2024 Revenue Contribution Sales by Segment Sales by Channel Sales by Geography Sales by Market Headquarters Charlotte, NC Principal Manufacturing 15 Facilities Global Employees ~3,500 Financial Overview Market-C
Slide 4: Sealing Technologies
Sealing Technologies Profile Select Products • Composed of Garlock, STEMCO, and Technetics divisions • Enduring, applied engineering expertise using leading-edge technologies and processes • Strong aftermarket in critical applications that safeguard environments • Extensive proprietary knowledge • D
Slide 5: Advanced Surface Technologies
Advanced Surface Technologies Profile Solutions • Composed of our semiconductor – NxEdge – Technetics Semi – LeanTeq – and innovative optical filter – Alluxa – businesses • Utilizes proprietary technologies and processes with highly differentiated products and solutions • Vertical integration strate
Slide 6: Disciplined, Value-Enhancing Growth Strategy
Disciplined, Value-Enhancing Growth Strategy Investing in Long-Term Organic Disciplined and Strong Balance Sheet Growth & Pursuing Strategic Balanced Capital Supports Optionality Acquisitions Allocation ✓ Investing in multiple sources of ✓ Net leverage approximately 1.6x long-term organic growth acr
Slide 7: Balance Sheet, Cash Flow & Capital Allocation
Balance Sheet, Cash Flow & Capital Allocation Net Debt Commentary December 31, 2024, $ in millions • Ample liquidity consisting of $236.3M cash, and $390.0M available for borrowing under revolving credit Credit Facility $ — facility5 Senior Notes1 $ 350 • Free cash flow* for the full year 2024 of $1
Slide 8: 2025 Guidance
2025 Guidance 2025 Guidance (at February 19, 2025) ~$101-103M Revenue Low to Mid-Single Digits Depreciation Growth(1) and Amortization(2) ~$50M Capital Expenditures Adjusted $262M – $277M EBITDA*(1) ~$34-36M Net Interest Expense Adjusted Diluted 25% $7.00 – $7.70 EPS*(1)(2) Normalized Tax Rate (1) F
Slide 9: Appendix
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Slide 10: Consolidated Adjusted EBITDA
Consolidated Adjusted EBITDA For the Quarters and Years Ended December 31, 2024 and 2023 (In Millions) Quarters Ended Years Ended December 31, December 31, 2024 2023 2024 2023 Income (loss) from continuing operations attributable to Enpro Inc. $ 13.9 $ (4.9) $ 72.9 $ 10.8 Net income (loss) attributa
Slide 11: Segment Information (1/2)
Segment Information (1/2) For the Quarters and Years Ended December 31, 2024 and 2023 Reconciliation of Adjusted Segment EBITDA to Income from Continuing Operations Attributable to Enpro Inc. (In Millions) Quarters Ended Years Ended December 31, December 31, Sales 2024 2023 2024 2023 Quarters Ended
Slide 12: Segment Information (2/2)
Segment Information (2/2) For the Quarters and Years Ended December 31, 2024 and 2023 (In Millions) Quarter Ended December 31, 2024 Quarter Ended December 31, 2023 Advanced Advanced Sealing Surface Total Sealing Surface Total Technologies Technologies Segments Technologies Technologies Segments Acqu
Slide 13: Consolidated Adjusted Net Income
Consolidated Adjusted Net Income* (In Millions, Except Per Share Data) Quarters Ended December 31, Years Ended December 31, 2024 2023 2024 2023 Average Average Average Average common common common common shares shared shares shares outstanding, Per outstanding, Per outstanding, Per outstanding, Per
Slide 14: Free Cash Flow
Free Cash Flow (In Millions) Free Cash Flow - Year Ended December 31, 2024 Net cash provided by operating activities of continuing operations $ 162.9 Purchases of property, plant, and equipment (29.1) Payments for capitalized internal-use software (3.8) Free cash flow $ 130.0 Free Cash Flow - Year E
Slide 15: Thank you
Thank you 15
Enpro — Gabelli Funds 35th Annual Pump, Valve & Water Systems Symposium (February 2025) on 6ix