First Quarter 2014 Results – Ingersoll-Rand Plc

Ingersoll-Rand Plc · Apr 23, 2014 · 16 slides

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First-Quarter 2014 Results April 23, 2014
Safe Harbor This presentation includes forward-looking statements, which are statements that are not historical facts, including statements that relate to the mix of and demand for our products, performance of the markets in which we…
First-Quarter 2014 Revenue and Operating Margin EPS from continuing operations: 0.27, adjusted EPS 0.29 --- +32% +3% 2,723M 2,639M Revenue of 2,723M, +3% and +4% ExFX 4% Moderate growth in all geographic Ex FX regions 5% increase…
Quarterly Year-Over-Year Order Change Orders, % Change Excluding Currency Reported Ex FX 8% Q1 13 (1%) Flat Q2 2% 2% Q3 7% 8% Q4 5% 5% 5% 5% Q1 14 5% 5% Q1 2014 % Change vs. Q1 2013 Reported Ex FX 2% Climate 7% 7%…
Q1 2014 Revenue Change Segment Revenue Change 4% Reported Climate Ex FX 5% Flat Industrial Flat Geographic Revenue Change Reported Ex FX Americas 2% U.S. +3% 3% Europe, Middle 8% East, Africa 6% 1% Asia 3% Q1…
Q1 2014 Operating Margin Operating Leverage Segment Operating Leverage Reported Adjusted* Adjusted* Year-Over-Year Revenue Change 84M 84M Climate 57% Year-Over-Year Op. Income Change 35M 22M Industrial N.M. Operations 30% Leverage 42%…
Climate Segment Q1 2014 Commercial HVAC bookings up low-single digits; up Revenue and Operating Margin mid-single digits in Americas and Europe; down in Asia 2,041M Commercial HVAC revenues up low-single digits 4% Commercial…
Industrial Segment Q1 2014 Industrial revenues up slightly; orders down low- Revenue and Operating Margin single digits Flat Air and industrial products revenues up low-single 680M 682M digits and bookings down low-single digits…
Working Capital Working Capital s at Quarter End Working Capital % of Revenues Q1 Q2 Q3 Q4 M 2013 3.7% 3.1% 3.1% 2.1% 2014 4.4% 2012 2013 2014 Q1 Q2 Q3 Q4 9
Share Repurchase Repurchased 13 million shares Share Repurchase, M for 800M in Q1, completing 2 billion 2012 authorization 1,375-1,475 1,160 1,200 New authorization in February 2014 of 1.5B 840 Started in April 800 Majority…
Full-Year 2014 Revenue Forecast Year-Over- Organic Year Change Moderate growth in commercial new construction in U.S. and Europe Commercial HVAC equipment replacement and aftermarket growing low- to mid-single digits Climate 4% to…
Forecast 2014 Full Year Q2 YOY revenue change 3% to 4% 4% to 5% EPS continuing (reported) 2.95 to 3.10 1.08 to 1.12 Restructure costs (add back) (0.10) (0.01) EPS continuing (adjusted) 3.05 to 3.20 1.09 to 1.13 EPS discontinued…
Appendix
Year-Over-Year Revenue Change 2013 2014 Q1 Q2 Q3 Q4 FY Q1 Climate (1%) 5% 4% 8% 4% 4% Industrial (1%) (3%) 3% 1% Flat Flat Total Ingersoll Rand (1%) 3% 4% 6% 3% 3% Excluding FX 2013 2014 Q1 Q2 Q3 Q4 FY Q1 Climate (1%) 5%…
Q2 2014 Guidance Bridge 2013 EPS Continuing Operations 0.89 Operations 0.21 to 0.25 Investments (0.06) Share count, lower interest and higher tax rate 0.01 Add back: 2013 restructuring/other costs 0.04 EPS Continuing (Adjusted)…

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