Jabil Inc. · NYSE:JBL

Jabil — Q4 2018 Earnings Presentation

8 slides from Jabil's earnings presentation, Sep 25, 2018

  1. Slide 1: Fourth Quarter 2018 Earnings and First Quarter 2019 Guidance

    Fourth Quarter 2018 Earnings and First Quarter 2019 Guidance September 25th 2018

  2. Slide 2: Forward Looking Statements

    FORWARD LOOKING STATEMENTS Forward Looking Statements: These presentations contain forward-looking statements, including those regarding our anticipated financial results for our fourth quarter and full fiscal year 2018; our guidance for future financial performance in our first quarter of fiscal ye

  3. Slide 3: Fourth Quarter and Fiscal Year 2018 Income Highlights

    FOURTH QUARTER AND FISCAL YEAR 2018 INCOME HIGHLIGHTS Three months ended Fiscal year ended August 31, August 31, (In millions, except for per share data) 2018 2017 2018 2017 Net revenue $5,772 $5,023 $22,095 $19,063 U.S. GAAP operating income $154 $118 $542 $410 U.S. GAAP net (loss) income ($57) $46

  4. Slide 4: Fourth Quarter 2018 Segment Results

    FOURTH QUARTER 2018 SEGMENT RESULTS § Diversified Manufacturing Services (DMS) § Net Revenue Increase of 11% § Core margin* (non-GAAP) of 2.7% DMS § Electronics Manufacturing Services (EMS) $5.8B 42% § Net Revenue Increase of 18% EMS Revenue § Core margin* (non-GAAP) of 4.4% 58% § Total Company EMS

  5. Slide 5: First Quarter 2019 Guidance

    FIRST QUARTER 2019 GUIDANCE Segment Revenue Guidance Q1 FY19E YoY Change § Diversified Manufacturing Services $2.85B Increase 5% § Electronics Manufacturing Services $3.25B Increase 13% Consolidated Guidance Q1 FY19 Net revenue $5.8B - $6.4B U.S. GAAP operating income $158M - $223M U.S. GAAP diluted

  6. Slide 6: Appendix

    Appendix September 25th 2018

  7. Slide 7: Operating Income, EBITDA and Net Income Non-GAAP Reconciliation

    JABIL INC. AND SUBSIDIARIES OPERATING INCOME, EBITDA and NET INCOME NON-GAAP RECONCILIATION (In thousands, except for per share data) (Unaudited) Three months ended Fiscal year ended August 31, 2018 August 31, 2017 August 31, 2018 August 31, 2017 Operating income (U.S. GAAP) $ 153,896 $ 118,057 $ 54

  8. Slide 8: Calculation of Return on Invested Capital and Core Return on Invested Capital

    JABIL INC. AND SUBSIDIARIES CALCULATION OF RETURN ON INVESTED CAPITAL AND CORE RETURN ON INVESTED CAPITAL (In thousands) (Unaudited) Three months ended Fiscal year ended August 31, 2018 August 31, 2017 August 31, 2018 August 31, 2017 Numerator: Operating income (U.S. GAAP) $ 153,896 $ 118,057 $ 542,

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