Aecom · NYSE:ACM
Aecom — Investor Day (May 2020)
5 slides from Aecom's investor day presentation, May 19, 2020
Slide 1: Historical Professional Services Financial Results
2020 Investor Day Historical Professional Services Financial Results Page 1 ($ in millions) Q1 2019 Q2 2019 Q3 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 Americas Backlog 31,243 32,029 31,184 32,064 32,064 32,064 37,195 Revenue 2,560 2,576 2,564 2,682 10,383 2,452 2,476 Net Service Revenue (NSR) 1 875 941
Slide 2: Non-GAAP Financial Measures: Income from Operations Reconciliation
2020 Investor Day Non - GAAP Financial Measures Page 1 Page 2 Twelve Months Ended Americas Segment 31-Dec-18 31-Mar-19 30-Jun-1930-Sep-19 30-Sep-19 31-Dec-19 31-Mar-20 Income from operations 113.5$ 128.5$ 127.7$ 148.7$ 518.4$ 145.9$ 141.0$ Noncore operating losses & transition related expenses 9.4 (
Slide 3: Non-GAAP Financial Measures: Revenue to NSR and Adjusted EBITDA
2020 Investor Day Non - GAAP Financial Measures Page 0 Page 3 Twelve Months Ended 31-Dec-18 31-Mar-19 30-Jun-1930-Sep-19 30-Sep-19 31-Dec-19 31-Mar-20 Americas Revenue 2,560.4$ 2,576.5$ 2,563.8$ 2,681.9$ 10,382.6$ 2,452.0$ 2,475.7$ Less: Subcontractor and other direct costs 1,685.4 1,636.0 1,655.2 1
Slide 4: Additional Information
2020 Investor Day Additional Information Page 1 Page 4 Twelve Months Ended Continuing Operations 31-Dec-18 31-Mar-19 30-Jun-1930-Sep-19 30-Sep-19 31-Dec-19 31-Mar-20 Adjusted income from Operations 109.8$ 129.2$ 129.4$ 174.1$ 542.5$ 143.8$ 158.8$ Other income 3.0 3.6 4.5 3.5 14.6 4.0 2.4 Interest ex
Slide 5: Non-GAAP Financial Information
2020 Investor Day Non - GAAP Financial Information This presentation contains financial information calculated other than in accordance with U.S. generally accepted accounting pri nciples (“GAAP”). The Company believes that non - GAAP financial measures such as adjusted EBITDA, adjusted net/operatin