Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Q4 2024 Earnings Presentation
16 slides from Atco Ltd. Class I's earnings presentation, Feb 27, 2025
Slide 1: Q4 2024 Earnings Call
Q4 2024 Earnings Call ATCO Ltd. February 27, 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
Legal Notice Non-GAAP and Other Financial Measures Disclosure Advisory This presentation contains various “total of segments measures” (as such term is defined in National Instrument 52-112 – Non-GAAP and Other Financial Measures Disclosure ("NI 52-112")). NI 52-112 defines a “total of segments meas
Slide 4: FY 2024 Adjusted Earnings Waterfall
Financial Highlights FY 2024 Adjusted Earnings1 Waterfall $8 $14 $2 $25 $481 +11% Year-over-Year $432 Growth FY Canadian Structures & Neltume ATCO Corporate FY 2023 1 Utilities 2 Logistics 2 Ports & Other 2 2024 1 Note: Millions of Canadian dollars. 1. Total of segments measure (as defined in NI 52-
Slide 5: Strong Cash Flows Support Capital Program
Financial Highlights Strong Cash Flows Support Capital Program Cash Flows from Operating Activities1 Capital Expenditures2 $280 $226 $209 $185 FY 2023 FY 2024 FY 2023 FY 2024 Portfolio of cash flow generating assets support our strategic investments that underpin long-term growth Note: Millions of C
Slide 6: Foundational stability of the regulated utility underpins our growth
Financial Highlights Business 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. Q4 2024 Presentati
Slide 7: Structures
Structures ATCO Ltd. Q4 2024 Presentation 7
Slide 8: ATCO Structures Global Footprint
ATCO Structures Global Footprint 44 Branch locations AUSTRALIA 12 Manufacturing Locations Calgary (2x), AB 5 Countries Canada Australia Lethbridge, AB United States SOUTH Grimsby, ON Mexico AMERICA Cambridge, ON Chile NORTH AMERICA Kamloops, BC Diboll, TX Adelaide, Aus Perth, Aus Brisbane, Aus Guada
Slide 9: Global Space Rentals Driving Segment Growth
ATCO Structures Global Space Rentals Driving Segment Growth Global Space Rentals Units Global Space Rentals Average Rental Rate1 25,018 $786 24,074 $721 22,433 19,684 18,827 $615 $627 16,353 $568 $571 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Str
Slide 10: NRB Modular Solutions
ATCO Structures NRB Modular Solutions ATCO Ltd. Q4 2024 Presentation 10
Slide 11: Growth Strategy in Action
ATCO Structures Growth Strategy in Action Space Rentals Modular Housing Grow existing base Rapid Deployment Superior quality Expand rental fleet and consistency Geographic expansion Improved safety Focused on the United Longer warranties States, Canada and Australia Higher energy efficiency Scaled f
Slide 12: Neltume Ports
Neltume Ports ATCO Ltd. Q4 2024 Presentation 12
Slide 13: Neltume Ports Key Summary Stats
Neltume Ports Key Summary Stats Diversified Across Goods & Commodities Handled FY 2024 Throughput Break Bulk 25% Bulk 32% 45M Tonnes Handled Container 43% Growth Drivers 5 Port operation services 18 Port facilities Improving operational efficiency Increasing volumes and ownership at existing por
Slide 14: Always there. Anywhere.
Always there. Anywhere. ATCO Ltd. Q4 2024 Presentation 14
Slide 15: Questions & Answers
Questions & Answers InvestorRelations@atco.com ATCO Ltd. Q4 2024 Presentation 15
Slide 16: Corporate & Other
Appendix Corporate & Other ATCO Corporate & Other Businesses: I. ATCO Energy Ltd1 $3M II. Other Businesses $5M Net interest2 ($3M) Head Office & Other $8M Total FY 2024 Adjusted Earnings $13M 1. FY 2024 includes 5 months of adjusted earnings of ATCO Energy Ltd. In the third quarter of 2024, AT