Aci Worldwide, Inc. · NASDAQ:ACIW
Aci Worldwide — Q4 2024 Earnings Presentation
13 slides from Aci Worldwide's earnings presentation, Feb 27, 2025
Slide 1: Earnings Presentation Q4 2024
Earnings Presentation Q4 2024 February 27, 2025
Slide 2: Private Securities Litigation Reform Act of 1995 Safe Harbor for Forward-Looking Statements
Private Securities Litigation Reform Act of 1995 Safe Harbor for Forward-Looking Statements This presentation contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. The forward-looking statements are made pursuant to safe harbor provisions
Slide 3: Powering the world's payments ecosystem
Powering the world’s payments ecosystem ACI Worldwide, an original innovator in global payments technology, delivers transformative software solutions that power intelligent payments orchestration in real time so banks, billers, and merchants can drive growth, while continuously modernising their pa
Slide 4: Full Year 2024 Highlights
Full Year 2024 Highlights Consolidated Results Segment Results Other 4
Slide 5: 2025 Financial Guidance
2025 Financial Guidance 2025 Guidance 2024 2024 Actual FX Impact Pro Forma Low High Revenue 1,594 (13) 1,581 1,685 1,715 Adjusted EBITDA 466 - 466 480 495 $'s in millions Foreign currency rates as of 12/31/24 Q1 2025 financial guidance • Revenue expected to be between $360 million and $370 million a
Slide 6: Additional 2025 Guidance Metrics
Additional 2025 Guidance Metrics • Full year 2025 revenue phasing expected to be ~ 45% in 1H 2025 and 55% in 2H 2025 • Compared to 43% in 1H 2024 and 57% in 2H 2024 • Interest expense, net expected to approximate $40 million • Depreciation and amortization expected to approximate $100 million • Non-
Slide 7: Supplemental Financial Data
Supplemental Financial Data Three Months Ended December 31, Years Ended December 31, Recurring Revenue (millions) 2024 2023 2024 2023 SaaS and PaaS fees $ 223.5 $ 223.2 $ 898.0 $ 849.1 Maintenance fees 46.7 51.6 190.8 205.1 Recurring Revenue $ 270.2 $ 274.8 $ 1,088.7 $ 1,054.2 Three Months Ended Dec
Slide 8: Supplemental Financial Data
Supplemental Financial Data Three Months Ended December 31, Years Ended December 31, Adjusted EBITDA (millions) 2024 2023 2024 2023 Net income $ 98.6 $ 122.6 $ 203.1 $ 121.5 Plus: Income tax expense 11.7 31.5 47.3 26.1 Net interest expense 12.5 16.1 56.5 64.3 Net other (income) expense (0.5) 2.1 1.2
Slide 9: Supplemental Financial Data
Supplemental Financial Data Three Months Ended December 31, Years Ended December 31, Segment Information (millions) 2024 2023 2024 2023 Revenue Banks $ 230.8 $ 254.9 $ 701.9 $ 616.1 Merchants 42.0 43.0 165.9 150.6 Billers 180.2 178.7 726.5 685.9 Total Revenue $ 453.0 $ 476.6 $ 1,594.3 $ 1,452.6 Recu
Slide 10: Supplemental Financial Data
Supplemental Financial Data EPS Impact of Non-cash and Significant Transaction-related Items (millions) Three Months Ended December 31, 2024 2023 $ in Millions $ in Millions EPS Impact (Net of Tax) EPS Impact (Net of Tax) GAAP net income $ 0.93 $ 98.6 $ 1.12 $ 122.6 Adjusted for: Significant transac
Slide 11: Non-GAAP Financial Measures
Non-GAAP Financial Measures To supplement our financial results presented on a GAAP basis, we use the non-GAAP measures indicated in the tables, which exclude significant transaction related expenses, as well as other significant non-cash expenses such as depreciation, amortization, and non-cash com
Slide 12: Forward Looking Statements
Forward Looking Statements This presentation contains forward-looking statements based on current expectations that involve a number of risks and uncertainties. Generally, forward- looking statements do not relate strictly to historical or current facts and may include words or phrases such as “beli
Slide 13: Confidential
Confidential 13