Ashtead Group Results Presentation Deck slide image

Ashtead Group Results Presentation Deck

DIVISIONAL PERFORMANCE FIRST QUARTER RESULTS UK (£m) Canada (C$m) US UK ($m) Canada ($m) Group central costs Amortisation and exceptional items Profit before taxation Taxation Profit after taxation Margins - US UK 23 2021 190 149 Net financing costs Profit before exceptional items, amortisation and tax Canada Group First quarter results | 31 July 2021 1,465 266 121 1,852 Revenue 2020 123 90 1,284 155 66 1,505 Change¹ 54% 65% 14% 72% 83% 23% 2021 62 67 725 87 54 (6) 860 50% 33% 45% 46% EBITDA 2020 36 30 621 45 22 (3) 685 48% 29% 33% 46% Change¹ 71% 126% 17% 92% 151% 104% 26% 2021 31 35 432 44 28 (6) 498 (61) 437 (21) 416 (112) 304 29% 17% 23% 27% Profit 2020 324 10 (3) 331 (71) 260 (20) 240 (61) 179 Change¹ 277% 97% 50% -14% 68% 4% 73% 82% 70% 1 As reported nm - Not meaningful 25% 7% - % 22% nm 33% 322% nm Ashtead group
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