Driving Digital Transformation and Shareholder Value
A decade of continued financial improvement...
Total Revenue
Adjusted EBITDA (1)
Adjusted EPS (1)
$10,000M
$5,000M
$25
$9,000M
CAGR
$4,500M
CAGR
$8,000M
14.8%
$4,000M
21.4%
$20
CAGR (2)
18.7%
$7,000M
$3,500M
$6,000M
$3,000M
$15
$5,000M
$2,500M
$4,000M
$2,000M
$10
$3,000M
$1,500M
$2,000M
$1,000M
$5
$1,000M
$0
$500M
$0
$0
2009
2014
2019
2009
2014
2019
2008
Strong revenue growth
Trailing 5-year CAGR: +10.5%
Trailing 10-year CAGR: +14.8%
Improved diversification
Increased industrial exposure
•
Increased non-cyclical specialty exposure
Notes:
2014
2019
Powerful EBITDA growth
Trailing 5-year CAGR: +9.9%
Trailing 10-year CAGR: +21.4%
Sharply higher margins
Adj. EBITDA margins up ~1,400 bps vs. 2008 (3)
Meaningful EPS growth
Trailing 5-year CAGR: +23.1% vs. +7.2% for the
S&P 500 over the same period
Trailing 11-year CAGR (2,3); +18.7% vs. +11.6% for
the S&P 500 over the same period
Adj. EBITDA margins up ~2,000 bps vs 2009 (4)
Ongoing transformation of the company's financial performance
(1) Adjusted EBITDA and Adjusted EPS are non-GAAP measures. See the tables provided elsewhere in this presentation for reconciliations to the most comparable GAAP measures.
(2) 10-year CAGR excluded, as Adjusted EPS for 2009 was ($0.76). (3) Reflects change/ improvement since peak of the last cycle relative to 2019. (4) Reflects change/ improvement since trough of the last cycle relative to 2019.
United Rentals®
United Rentals, Inc., 100 First Stamford Place, Stamford, CT 06902. 2020 United Rentals, Inc. All rights reserved.
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