Emcor Group, Inc. · NYSE:EME
Emcor — KeyBanc Industrials & Basic Materials Conference 2025
20 slides from Emcor's conference presentation, May 28, 2025
Slide 1: KeyBanc Industrials & Basic Materials Conference
EMCOR GROUP, INC. May 28, 2025 KeyBanc Industrials & Basic Materials Conference May 28, 2025 Boston, Massachusetts 1
Slide 2: Forward-Looking Statements and Non-GAAP Financial Disclosures
EMCOR GROUP, INC. May 28, 2025 FORWARD-LOOKING STATEMENTS AND NON-GAAP FINANCIAL DISCLOSURES Forward-Looking Statements This presentation contains forward-looking statements. Such statements speak only as of the date on the cover of this slide deck, and EMCOR assumes no obligation to update any such
Slide 3: Key Takeaways
EMCOR GROUP, INC. May 28, 2025 KEY TAKEAWAYS EMCOR installs, services, operates, maintains, and protects complex and dynamic systems and critical 1 infrastructure for facilities in multiple growth sectors of the economy Expertise in managing skilled trade labor performing complex installations and s
Slide 4: EMCOR at a Glance
EMCOR GROUP, INC. May 28, 2025 EMCOR AT A GLANCE » A Fortune 500® company, EMCOR Group, Inc. (NYSE: EME) is Key Highlights a leader in mechanical and electrical construction, industrial and energy infrastructure, and building services » Service offerings specialize in the planning, installation, $14
Slide 5: Broad Construction and Services Platform
EMCOR GROUP, INC. May 28, 2025 BROAD CONSTRUCTION AND SERVICES PLATFORM Construction Services Mechanical Electrical Selected Areas of Expertise Mechanical and electrical contractors with decades of experience in multiple U.S. sectors ~67% HVAC High / Low Fire Lighting and Plumbing of 2024 Revenue Vo
Slide 6: Well-Positioned to Benefit from Multiple Trends Driving Profitable Organic Growth
EMCOR GROUP, INC. May 28, 2025 WELL-POSITIONED TO BENEFIT FROM MULTIPLE TRENDS DRIVING PROFITABLE ORGANIC GROWTH Data Centers Re-Shoring Electrification Energy Efficiency and and and and Connectivity Nearshoring EV Value Chain Sustainability Continued Critical supply Energy transition Sustai
Slide 7: Well-Positioned to Benefit from Expected Energy Efficiency and Sustainability Trends
EMCOR GROUP, INC. May 28, 2025 WELL-POSITIONED TO BENEFIT FROM EXPECTED ENERGY EFFICIENCY AND SUSTAINABILITY TRENDS » Strong demand expected in HVAC and lighting retrofit, building automation and control services that improve building efficiency, energy consumption, and indoor air quality (IAQ) » Va
Slide 8: EMCOR's Diverse Business Mix
EMCOR GROUP, INC. May 28, 2025 EMCOR’S DIVERSE BUSINESS MIX Broad Construction and Diverse Remaining Performance Services Platform Obligations (RPOs) by Sector ($ Millions) (Unaudited) 2024 Revenue By Segment $13,000 $12,000 $11,750 3% 4% $11,000 4% $10,102 3% 9% $10,000 7% 23% $9,175 $9,000 9% $8,0
Slide 9: Participating in Diverse and Resilient Sectors
EMCOR GROUP, INC. May 28, 2025 PARTICIPATING IN DIVERSE AND RESILIENT SECTORS Diverse Remaining Performance Obligations (RPOs) +23% CAGR $11.8B* 4% Expanded Disclosure 4% Since 2023 3% Warehouses, office, 7% Commercial retail, and Commercial restaurants 9% $4.0B 11% Healthcare Network and Data cente
Slide 10: Local Execution, National Reach
EMCOR GROUP, INC. May 28, 2025 LOCAL EXECUTION, NATIONAL REACH Strategic Locations in Key Geographies UK ~420 U.S. Locations Corporate Headquarters ~100 Construction Services Operating Subsidiaries Building Services Industrial Services Construction Services Building Services Industrial Services Sele
Slide 11: Why EMCOR Wins
EMCOR GROUP, INC. May 28, 2025 WHY EMCOR WINS People and Talent Technology Differentiation Focus on our people and talent Investments in Virtual Design and are foundational to our success. Construction (VDC) and Our “Mission First, People prefabrication capabilities create Always” mindset guides our
Slide 12: Leader in Virtual Design and Construction and Prefabrication
EMCOR GROUP, INC. May 28, 2025 LEADER IN VIRTUAL DESIGN AND CONSTRUCTION AND PREFABRICATION Virtual Design and Construction (VDC) Prefabrication » One of the most valuable digital tools available to » By using VDC and BIM, EMCOR companies utilize specialty contractors today prefabrication in their c
Slide 13: Mission First, People Always Culture Guides Our Strategy and Operations
EMCOR GROUP, INC. May 28, 2025 MISSION FIRST, PEOPLE ALWAYS CULTURE GUIDES OUR STRATEGY AND OPERATIONS Our People Sustainability » Foundational focus on our workforce and culture » We are committed to strong sustainability that values integrity, discipline, practices and strive to be transparent on
Slide 14: Commitment to Balanced Capital Allocation
EMCOR GROUP, INC. May 28, 2025 COMMITMENT TO BALANCED CAPITAL ALLOCATION Capital Allocation Strategy Capital Allocation by Year (% of total capital allocated) Business Reinvestment » Expand prefabrication capacity Capex » Investments in VDC technologies, including BIM, automation, and robotics » Aug
Slide 15: 2025 Summary
EMCOR GROUP, INC. May 28, 2025 2025 SUMMARY » Record RPOs of $11.75 billion1 and healthy project pipeline » Our operating teams continue to execute and deliver for our customers on complex and difficult projects » Continue to execute well in large, diverse and attractive end markets with strong dema
Slide 16: Key Financial Data – Income Statement
EMCOR GROUP, INC. May 28, 2025 KEY FINANCIAL DATA – INCOME STATEMENT ($ Thousands, except per share information) (Unaudited) For the Quarter Ended March 31, Variance 2025 2024 $ % Revenues $ 3,867,372 $ 3,432,276 $ 435,096 12.7% Gross Profit 722,718 589,309 133,409 22.6% 18.7% 17.2% Selling, General
Slide 17: Key Financial Data – Balance Sheet
EMCOR GROUP, INC. May 28, 2025 KEY FINANCIAL DATA – BALANCE SHEET ($ Thousands) (Unaudited) 03/31/25 12/31/24 Cash $ 576,702 $ 1,339,550 Working Capital $ 688,722 $ 1,235,326 Goodwill $ 1,336,557 $ 1,018,415 Identifiable Intangible Assets, Net $ 1,096,817 $ 648,180 Total Debt (excludes operating lea
Slide 18: Key Financial Data – Quarter Segment Detail
EMCOR GROUP, INC. May 28, 2025 KEY FINANCIAL DATA – QUARTER SEGMENT DETAIL ($ Thousands) (Unaudited) For the quarters ended March 31, % of % of 2025 Total 2024 Total Revenues from unrelated entities: United States electrical construction and facilities services $ 1,087,844 28% $ 764,711 22% United S
Slide 19: Appendix – Reconciliation of Non-GAAP Measures
EMCOR GROUP, INC. May 28, 2025 APPENDIX – RECONCILIATION OF NON-GAAP MEASURES ($ Thousands) (Unaudited) In this presentation, we provide non-GAAP operating income, non-GAAP operating margin, and non-GAAP diluted earnings per common share, for the quarter ended March 31, 2025. The following tables pr
Slide 20: Corporate Headquarters
Corporate Headquarters EMCOR Group, Inc. 301 Merritt Seven Norwalk, CT 06851 USA 203.849.7938 emcor_info@emcor.net emcorgroup.com Andrew G. Backman Vice President, Investor Relations ABackman@emcor.net
EMCOR Group — KeyBanc Industrials & Basic Materials Conference 2025 on 6ix