Investor Presentaiton
QI 2021 Financial Results - UK & Ireland
Net Revenue
$ Millions
206
284
214
EBITDA
Adjusted, $ Millions, as % of Net Revenue (1)
5.2%
FINNING
Return on Invested Capital
Adjusted, 4 Quarter Average
7.0%
7.9%
8.4%
20
17
7.6%
5.5%
QI 2020
Q4 2020
QI 2021
QI 2020
Q4 2020
QI 2021
QI 2020
Q4 2020
QI 2021
0.5%
3.7%
Adjusted EBIT as % of Net Revenue
3.2%
QI 2021 Commentary
New equipment sales up 2% from QI 2020 in functional currency, driven by
power systems project deliveries
Product support revenue up 7% from QI 2020 in functional currency with
improved activity in all sectors
Improved operating efficiencies and velocity in a recovering market
Strong execution and momentum to capture growth
Secured additional equipment orders for HS2
Market Outlook(2)
Buoyant equipment markets driven by optimism for post COVID recovery and
HS2 construction ramp up
Record backlog reflects strong order intake (1) in construction and a significant
backlog of power systems projects for data centre customers
HS2 and power systems project deliveries expected to drive higher revenue in
the second half of 2021 and into 2022
5
(1) This is a non-GAAP financial measure. See slide 10 for more information. (2) This is forward-looking information. See slide 10 for more information.View entire presentation