Slide 1: Q3 2022 Earnings Call Presentation
Q3 2022 Earnings Call Presentation October 27th, 2022 The data in this package should be read in conjunction with the Textron earnings release and accompanying tables.
Slide 2: Forward-Looking Information
Forward-Looking Information Certain statements in this package and other oral and written statements made by Textron from time to time are forward-looking statements, including those that discuss strategies, goals, outlook or other non-historical matters; or project revenues, income, returns or othe
Slide 3: Key Data – Q3 2022
Key Data – Q3 2022 Q3 2022 Q3 2021 Revenues $3.1B $3.0B Segment Profit $299M $279M EPS $1.06 $0.82 Adjusted EPS* N/A $0.85 Manufacturing Cash Flow $292M $271M Before Pension Contributions* Pension Contributions $11M $11M * Adjusted EPS and Manufacturing cash flow before pension contributions are non
Slide 4: Q3 2022 Revenue Growth
Q3 2022 Revenue Growth Organic Revenue Acquisition Organic FX Impact Growth Growth Impact Growth Un(Fav) Before FX Textron Aviation (1.2%) - (1.2%) - (1.2%) Bell (2.0%) - (2.0%) - (2.0%) Textron Systems (2.3%) - (2.3%) - (2.3%) Industrial 16.3% - 16.3% 4.7% 21.0% Textron eAviation - - - - - Manufact
Slide 5: Finance Segment Key Statistics
Finance Segment Key Statistics Q3 2022 Q2 2022 60+ Delinquency $5M $5M Non-accrual $50M $68M Finance Receivables $590M $586M Shareholders’ Equity $204M $197M Textron Inc. Q3 2022 Earnings Call Presentation; October 27, 2022 5
Slide 6: of | —\r_
of | —\r_ A. Qeechcraft py) pisTR=EL TEXTRON Systems BY TEXTRON AVIATION BY TEXTRON eAVIATION <ATAC @ creomimne A Textron Company Sur GEE} ; GROUND SUPPORT EQUIPMENT TEXTRON