Chart Industries, Inc. · NYSE:GTLS
Chart Industries — Q2 2018 Earnings Presentation
8 slides from Chart Industries's earnings presentation, Jul 19, 2018
Slide 1: Chart Industries, Inc. Second Quarter 2018
Chart Industries, Inc. Second Quarter 2018 July 19, 2018 © 2018 Chart Industries, Inc. Confidential and Proprietary
Slide 2: Forward-Looking Statements
Forward-Looking Statements Certain statements made in this presentation are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include statements concerning Chart Industries’ plans, objectives, future orders, revenues, ma
Slide 3: Second Quarter 2018 Financial Results
Second Quarter 2018 Financial Results Q2 Highlights Sales & Revenue Adjusted 1 ($USD Million) Earnings Per Share Earnings Per Share • Sales increase of 34% over the second quarter of 2017, $320 $0.38 $0.55 14% excluding Hudson Products • Reported earnings per diluted share increased $320 $0.55 $0.29
Slide 4: 2018 YTD Financial Results
2018 YTD Financial Results YTD Q2 2018 Highlights Sales & Revenue Adjusted 1 ($USD Million) Earnings Per Share Earnings Per Share • Sales increase of 36% over the first half of 2017, 15% $600 $0.57 $0.78 excluding Hudson Products • Reported earnings per diluted share increased $0.57 compared to the
Slide 5: Adjusted Earnings Per Diluted Share (EPS)
Adjusted Earnings Per Diluted Share (EPS) $ millions, except per share amounts Q2 Q2 Change 1H 1H Change 2018 2017 V. PY 2018 2017 V. PY Net income (loss) $12.3 $2.8 $9.5 $18.1 ($0.1) $18.2 EPS (1) $0.38 $0.09 $0.29 $0.57 $0.00 $0.57 Restructuring and 0.04 0.12 (0.08) 0.09 0.22 (0.13) transaction-re
Slide 6: 2018 Guidance
2018 Guidance Prior Guidance (Q1 2018)1 FY 2018 Guidance1 Sales Sales $1.15B - $1.20B $1.20B - $1.25B 5-7% organic growth 7-9% organic growth Adjusted EPS Adjusted EPS $1.75 - $2.00 $1.85 - $2.05 Inclusive of ~$0.15 impact from U.S. tax reform Inclusive of ~$0.15 impact from U.S. tax reform Assumes
Slide 7: Free Cash Flow
Free Cash Flow $ millions, ( ) = use of cash Q2 Q2 YTD YTD 2018 2017 2018 2017 Net earnings, adjusted (1) $ 15.5 $ 7.8 $ 27.7 $ 15.6 Depreciation and amortization 13.2 9.3 26.9 18.5 Accounts receivable 2.7 (22.0) 20.6 (5.8) Inventory (14.7) 3.5 (36.3) (17.4) Unbilled contract revenues and other (6.4
Slide 8: www.ChartIndustries.com
www.ChartIndustries.com © 2018 Chart Industries, Inc. Confidential and Proprietary 8