Toromont Industries Ltd. · TSX:TIH
Toromont Industries — Q1 2026 Earnings Presentation
11 slides from Toromont Industries's earnings presentation, Apr 29, 2026
Slide 1: Disciplined. Dedicated. Driven. Q1 2026 Results
DISCIPLINED. DEDICATED. DRIVEN. Q1 2026 Results Wednesday, April 29, 2026
Slide 2: Advisory
ADVISORY Information in this presentation that is not a historical fact is "forward-looking information". Words such as "plans", "intends", "outlook", "expects", "anticipates", "estimates", "believes", "likely", "should", "could", "would", "will", "may" and similar expressions are intended to identi
Slide 3: Q1 Highlights
Q1 HIGHLIGHTS • Q1 results - reflected good growth in revenue in most areas, with solid equipment deliveries and execution against order backlog: • Revenue +13% in the first quarter of 2026, including good contribution from AVL1. • Gross profit margins increased 340 bps to 25.8% for the quarter. The
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS • Working Capital – continue to exercise discipline and focus on customer requirements, market conditions and activity levels • Inventories – decreased on executed deliveries against good order backlog from year-end and inventory management initiatives • AR – Q1 increased vs. Q1
Slide 5: Financial Summary
FINANCIAL SUMMARY Financial Data in $ million, EPS in $ per share • Bookings up 44% in Q1, higher in both the Equipment Group and CIMCO • Backlog remains healthy at $1.7 billion – Equipment Group up 40% and CIMCO B ookings : R evenue up 4% B acklog 1,733 1,228 • Revenue up 13% in Q1 1,090 1,330 • Eq
Slide 6: Equipment Group
EQUIPMENT GROUP Financial Data in $ million, EPS in $ per share • Bookings up 45% in Q1, largely reflecting healthy power system order activity, including enclosures and higher mining orders, partially offset by lower B ookings : E quipment : construction and material handling orders B acklog R enta
Slide 7: CIMCO
CIMCO Financial Data in $ million, EPS in $ per share • Bookings up 34% in Q1 higher in both markets and regions • Industrial market +51% B ookings : R evenue • Recreational market +24% B acklog 360 • Backlog up 4% with good order intake in the industrial market while the 348 96.3 99.0 recreational
Slide 8: Key Takeaways Leading into Q2
KEY TAKEAWAYS LEADING INTO Q2 • Our key strategic priorities: • Maintaining safe and efficient operations • Delivering exceptional customer service • Applying disciplined financial and operational focus to support long-term growth • Expecting the business environment to be influenced buy a number of
Slide 9: 2026 Schedule
2026 SCHEDULE All dates and times are preliminary and subject to change Release Date Investor Call Time Quarter Investor Call Date After market close Eastern Q2 2026 July 28, 2026 July 29, 2026 8:00 AM Q3 2026 November 2, 2026 November 3, 2026 8:00 AM Fiscal 2026 February 11, 2027 February 12, 2027
Slide 10: Thank You
THANK YOU TOROMONT «(Tame ESIC
Slide 11: Disciplined. Dedicated. Driven. Q1 2026 Results
DISCIPLINED. DEDICATED. DRIVEN. Q1 2026 Results Wednesday, April 29, 2026