Skip to main content GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. Investor Presentation | Shale Experts
Loading...
Pm

GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc.

Honeywell International Inc. · Nov 12, 2014 · 16 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. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 1
    GOLDMAN SACHS INDUSTRIALS CONFERENCE Tom Szlosek Senior Vice President & CFO
  2. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 2
    Todays Discussion Strong Year To Date Performance - Organic Sales Up 3%; Segment Margin 16.9%, Up 60 bps; 11% EPS Growth Confident In 2014 Outlook - Increased Low-End Of EPS Guidance Three Times Strong Prospects For 2015 -…
  3. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 3
    3Q14 YTD Financial Summary (M except per share amounts) 3Q13 YTD 3Q14 YTD Sales 28,668 30,040 5% Increase Organic Up 3% Segment Profit 4,682 5,064 8% Increase 60 bps Margin Expansion Margin % 16.3% 16.9% Net Income 2,977…
  4. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 4
    FY14 Segment Guidance Sales Segment Margin Change % Change 15.7B Flat 19.5% Up 140 bps Aero 1% Organic 14.4B 7% 15% Up 50 bps ACS 3% Organic Up 70 bps ex-M&A PMT 10.2B 4% 18% Up 20 bps HON 40.3 - 40.4B 3 - 4% 17% Up 70…
  5. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 5
    2015 Planning Framework Preliminary Outlook Highlights Commercial OE BGA Outperforms Market, ATR 2H Acceleration Commercial AM R&O Improves, More Maintenance Events Aero Defense & Space U.S. Stabilizing, Intl Driving Growth…
  6. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 6
    2018 Organic Growth Targets Sales Segment Profit / Margin (B) Segment Profit Segment Margin +220-370 Bps Adding 7-12B Of Sales 18.5 - 46 20.0% - 51 40.3 - 17.0% 39.1 40.4 16.3% 2013 2014E 2018T 2013 2014E 2018T…
  7. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 7
    Cash Next 5 Years Cash Flow From Operations Deployment Priorities 30-33B Investing In High ROI CAPEX - 5-6B Next 5 years; PMT Cycle Peaks 2015 CAPEX Pay A Competitive Dividend 50% To - Grow Earnings Net M&A, Growth Share…
  8. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 8
    Why Own HON 1 Focus On HGR Penetration Organic Growth Accelerates Seed Planting NPI, VPDTM, And CapEx HUE And Technology Differentiation 2 HOS/OEF/FT Leverage Improvement More Margin Expansion Execute Restructuring Pipeline…
  9. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 9
    9 Goldman Sachs Industrials Conference November 12, 2014
  10. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 10
    Appendix Reconciliation of non-GAAP Measures to GAAP Measures 10 Goldman Sachs Industrials Conference November 12, 2014
  11. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 11
    Reconciliation Of Segment Profit To Operating Income And Calculation Of Segment Profit And Operating Income Margins (M ) 3Q13 YTD 3Q14 YTD Segment Profit 4,682 5,064 (1) Stock Based Compensation (129) (143) (1, 2) Repositioning…
  12. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 12
    Reconciliation Of Segment Profit To Operating Income And Calculation Of Segment Profit And Operating Income Margins (M ) 2013 Segment Profit 6,351 Stock Based Compensation (1) (170) Repositioning and Other (1, 2) (699) Pension…
  13. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 13
    Reconciliation Of Segment Profit To Operating Income And Calculation Of Segment Profit And Operating Income Margins (B) 2014E Segment Profit 6.8 - 6.9 Stock Based Compensation (1, 3) (0.2) Repositioning and Other (1, 2, 3) (0.6)…
  14. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 14
    Calculation Of EPS At Tax Rate Of 26.5% (M except per share amounts) 3Q13 YTD 3Q14 YTD Income Before Taxes 3,973 4,514 Taxes at 26.5% 1,053 1,196 Net Income at 26.5% Tax Rate 2,920 3,318 Less: Net Income Attributable to the…
  15. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 15
    Reconciliation Of EPS To EPS, Excluding Pension Mark-to-Market Adjustment 2013(1) EPS 4.92 Pension Mark-to-Market Adjustment 0.05 EPS, Excluding Pension Mark-to-Market Adjustment 4.97 (1) Utilizes weighted average shares of…
  16. GOLDMAN SACHS INDUSTRIALS CONFERENCE – Honeywell International Inc. – slide 16
    Reconciliation Of Cash Provided By Operating Activities To Free Cash Flow (M ) 3Q13 YTD 3Q14 YTD Cash Provided by Operating Activities 2,667 3,262 Expenditures for Property, Plant and Equipment (547) (680) Free Cash Flow 2,120…

From the store

Browse maps, data & reports in the Shale Experts store