Skip to main content Q2 2015 Results – Ingersoll-Rand Plc Investor Presentation | Shale Experts
Loading...
Pm

Q2 2015 Results – Ingersoll-Rand Plc

Ingersoll-Rand Plc · Jul 28, 2015 · 15 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q2 2015 Results – Ingersoll-Rand Plc – slide 1
    Second-Quarter 2015 Results July 28, 2015
  2. Q2 2015 Results – Ingersoll-Rand Plc – slide 2
    Second-Quarter 2015 highlights Revenue and Operating Margin Adjusted EPS from continuing ops: 1.20 Revenue of 3,600M, organic revenue (exFX +2% 3,600M and acquisitions) +3% 3,543M Strong growth in N. America Transport +5% and…
  3. Q2 2015 Results – Ingersoll-Rand Plc – slide 3
    Quarterly Year-Over-Year Order Change Orders, % Change Excluding Currency Reported ExFX 8% Q4 13 5% 5% Q1 14 5% 5% 7% 7% Q2 5% 5% Q3 7% 8% 6% Q4 5% 7% 5% 5% Q1 15 3% 7% 5% Q2 2% 6% Organic 4% Organic Q2 2015 % Change vs.…
  4. Q2 2015 Results – Ingersoll-Rand Plc – slide 4
    Q2 2015 Revenue Change Segment Revenue Change 2% Reported Climate Organic 5% -1% Industrial -4% Geographic Revenue Change Reported Organic Americas U.S. +5% 5% 4% Europe, Middle -9% East, Africa 3% Asia -6% -4% Q2…
  5. Q2 2015 Results – Ingersoll-Rand Plc – slide 5
    Q2 2015 Operating Margin Operating Leverage Reported Adjusted* Year-Over-Year Revenue Change 57M 57M Year-Over-Year Op. Income Change (11)M 5M Leverage NM 10% Organic** Leverage 31% 0.9 (0.9) 13.1% (0.7) 0.2 12.6%…
  6. Q2 2015 Results – Ingersoll-Rand Plc – slide 6
    Climate Segment Q2 Revenue and Operating Margin Climate bookings up 6% (exFX); up high-single digits in N. America with Commercial HVAC bookings up mid-teens; Solid bookings (exFX) growth in Europe was slightly offset 2,816M by muted…
  7. Q2 2015 Results – Ingersoll-Rand Plc – slide 7
    Industrial Segment Industrial organic bookings down 1% and revenues Q2 Revenue and Operating Margin down 4% Air and industrial products organic bookings down -1% 785M low-single digits and organic revenues down 794M mid-single…
  8. Q2 2015 Results – Ingersoll-Rand Plc – slide 8
    Tax Update Entered into agreement with IRS on July 17 for tax years 2002 to 2011 to resolve the dispute related to intercompany debt for 230 million in tax plus interest No penalties will apply with regard to any of the tax years…
  9. Q2 2015 Results – Ingersoll-Rand Plc – slide 9
    Working Capital as a % of Revenues Millions YE 13 YE 14 Q1 15 Q2 15 Cash 1,937 1,705 734 780 Debt 3,521 4,224 4,544 4,394 6.3% Net Debt 1,584 2,519 3,810 3,614 5.8% 4.4% 4.0% 4.0% 3.1% 2014 Q1 Q2 Q3 Q4 2015 Q1 Q2 2015…
  10. Q2 2015 Results – Ingersoll-Rand Plc – slide 10
    Full-Year 2015 Forecast Y-O-Y Adjusted Revenue Markets Operating Change Margin Climate Commercial HVAC equipment Reported 3% to 4% replacement and aftermarket growing low- to mid-single digits Organic 6% to 7% Transport high-single…
  11. Q2 2015 Results – Ingersoll-Rand Plc – slide 11
    Forecast 2015 Full Year Q3 Y-O-Y reported revenue change 4% to 5% 4% to 5% Organic 4% to 5% 5% to 6% Currency (3%) to (4%) (3%) to (4%) Acquisitions 2% to 3% 2% to 3% EPS continuing reported* 2.59 to 2.74 1.13 to 1.17 - Inventory…
  12. Q2 2015 Results – Ingersoll-Rand Plc – slide 12
    Appendix
  13. Q2 2015 Results – Ingersoll-Rand Plc – slide 13
    Q3 2015 Guidance Bridge 2014 EPS Continuing Operations 1.10 Restructuring costs (0.02) Operations improvement 0.20 to 0.24 Investments (0.05) Currency (0.09) Acquisitions* (0.01) EPS Continuing Reported 1.13 to 1.17…
  14. Q2 2015 Results – Ingersoll-Rand Plc – slide 14
    Year-Over-Year Revenue Change Reported 2013 2014 2015 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Climate 4% 4% 4% 6% 5% 5% 6% 2% Industrial Flat Flat 4% 3% 3% 3% 7% (1%) Total Ingersoll Rand 3% 3% 4% 5% 5% 4% 6% 2% Organic 2013 2013 2014…
  15. Q2 2015 Results – Ingersoll-Rand Plc – slide 15

From the store

Browse maps, data & reports in the Shale Experts store